मस्टर रोल संख्या : 6919	तारीख से : 07/06/2021    तारीख को : 13/06/2021	: 1738009/2020-2021/478926/AS    स्वीकृति दिनॉंक : 25/12/2020
कार्य-संहित : 1738009039/LD/22012034534628	कार्य का नाम : bhandarpur med bandhan nirman jhanaklal/gondulal (1738009039/LD/22012034534628)

Measurement Book Detail

MB NO.  041929        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 dhaneshwari(Wife) MP-38-009-039-004/252-A OTHER भण्डारपुर A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL052469   2 johar(Self) MP-38-009-039-004/42-B OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL052469 Credited 31/07/2021   3 बलदेव(Self) MP-38-009-039-004/89 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 INDIAN OVERSEAS BANK CHARTOLA IOBA0000921 1738009WL052469 Credited 31/07/2021   4 meera bai(Wife) MP-38-009-039-004/245-A OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL052469 Credited 31/07/2021   5 भागवंतिबाइ(Self) MP-38-009-039-004/266 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL052469 Credited 31/07/2021   6 nikesh(Son) MP-38-009-039-004/266 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL052469 Credited 31/07/2021   7 इतवारी(Self) MP-38-009-039-004/294 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL052469 Credited 31/07/2021   8 ajay(Son) MP-38-009-039-004/267 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL052469 Credited 31/07/2021   9 Saroj(Self) MP-38-009-039-004/213-A OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   10 कमला(Wife) MP-38-009-039-004/236 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   11 सरोजबाई(Daughter) MP-38-009-039-004/237 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   12 यमुना(Wife) MP-38-009-039-004/260 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   13 AJABLAL(Son) MP-38-009-039-004/259 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   14 rajelal(Self) MP-38-009-039-004/245-A OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   15 राजकुमार(Self) MP-38-009-039-004/190 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   16 pannalal(Self) MP-38-009-039-004/7-A OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   17 shyamlal(Self) MP-38-009-039-004/275 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   18 मीना(Sister) MP-38-009-039-004/89 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL052469 Credited 31/07/2021   19 झनकलाल(Self) MP-38-009-039-004/260 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL052469 Credited 31/07/2021   20 savita(Wife) MP-38-009-039-004/7-A OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   21 गीता(Wife) MP-38-009-039-004/38 OTHER भण्डारपुर P P P A A A P 4 193 772 0 0 772 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   22 प्रमि‍ला(Self) MP-38-009-039-004/39 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   23 रूनलाल(Self) MP-38-009-039-004/236 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   24 देविलाल(Self) MP-38-009-039-004/237 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   25 लक्ष्‍मीबाई(Self) MP-38-009-039-004/259 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   26 Mahendra(Son) MP-38-009-039-004/273 SC भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL052469 Credited 21/06/2021   27 सनतलाल(Son) MP-38-009-039-004/237 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   28 दुलारी (Daughter) MP-38-009-039-004/267 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   29 uma(Wife) MP-38-009-039-004/273-A OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL052469 Credited 31/07/2021   30 chandresh(Self) MP-38-009-039-004/295-B OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA DINDORI BARB0DINDIN 1738009WL052469 Credited 31/07/2021   31 गोडू (Self) MP-38-009-039-004/259 OTHER भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 KARANJA 481224 TINGIPUR 1738009WL078769 Rejected 23/11/2021   कुल हाजिरी 30 30 30 29 29 29 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1351 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39951 प्रति मजदुर औसत 1288.7419

कुल मानव दिवस : 207