मस्टर रोल संख्या : 10299	तारीख से : 07/09/2021    तारीख को : 13/09/2021	: 1738008/2021-2022/283632/AS    स्वीकृति दिनॉंक : 01/06/2021
कार्य-संहित : 1738008015/WC/22012034739518	कार्य का नाम : pirmunala talab jirnodwar (1738008015/WC/22012034739518)

Measurement Book Detail

MB NO.  8515        Page NO.  30

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 raju(Son) MP-38-008-015-001/108-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL089247 Credited 23/10/2021   2 bhagcand(Self) MP-38-008-015-001/2-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL089247 Credited 22/09/2021   3 sonsingh(Self) MP-38-008-015-001/301-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL089247 Credited 22/09/2021   4 krishna(Wife) MP-38-008-015-001/301-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL089247 Credited 22/09/2021   5 maneshwar(Self) MP-38-008-015-001/40-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL089247 Credited 22/09/2021   6 prembati(Wife) MP-38-008-015-001/40-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL089247 Credited 22/09/2021   7 akhles(Self) MP-38-008-015-001/52-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL089247 Credited 22/09/2021   8 gaytree(Daughter) MP-38-008-015-001/45 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL089247 Credited 22/09/2021   9 विरेन्‍द्र MP-38-008-015-001/59 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   10 प्रमबती MP-38-008-015-001/61 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   11 मुन्‍नी MP-38-008-015-001/62 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   12 bedesingh(Self) MP-38-008-015-001/53-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   13 sukcand(Self) MP-38-008-015-001/54-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 23/10/2021   14 दुल्‍लो (Self) MP-38-008-015-001/28 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   15 mungiya(Self) MP-38-008-015-001/2 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   16 दुलम MP-38-008-015-001/69 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   17 खेलन(Wife) MP-38-008-015-001/23-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 24/10/2021   18 मानकबती MP-38-008-015-001/23 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   19 मेहतरीन MP-38-008-015-001/51 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   20 गोमती MP-38-008-015-001/64 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   21 मंगलो (Wife) MP-38-008-015-001/46 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   22 mohan(Self) MP-38-008-015-001/5 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   23 girvar(Self) MP-38-008-015-001/5-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   24 rambati(Wife) MP-38-008-015-001/43-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   25 विक्रम MP-38-008-015-001/21 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   26 haresingh(Self) MP-38-008-015-001/12-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   27 दानु MP-38-008-015-001/73 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   28 लक्ष्‍मी MP-38-008-015-001/73 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   29 सुनीता MP-38-008-015-001/82 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   30 sangita(Daughter) MP-38-008-015-001/36 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   31 girma(Self) MP-38-008-015-001/80-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   32 चेतनसिह MP-38-008-015-001/72 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   33 उमेदसिंह MP-38-008-015-001/57 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   34 kamla(Wife) MP-38-008-015-001/53-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   35 मख्‍खन MP-38-008-015-001/82 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   36 ramti(Wife) MP-38-008-015-001/352-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   37 चैनसिंह (Self) MP-38-008-015-001/40 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   38 महेश (Self) MP-38-008-015-001/46 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   39 sagnu(Self) MP-38-008-015-001/81-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   40 saraswati(Wife) MP-38-008-015-001/57 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   41 SURENDRA(Self) MP-38-008-015-001/318-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   42 manisha(Sister) MP-38-008-015-001/68-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   43 सुविन्‍द MP-38-008-015-001/23-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 24/10/2021   44 railibai(Wife) MP-38-008-015-001/81-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   45 उर्मिला MP-38-008-015-001/72 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   46 sunitabai(Self) MP-38-008-015-001/356 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   47 mahasingh(Self) MP-38-008-015-001/64-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   48 geeta(Daughter-in-Law) MP-38-008-015-001/33 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089247 Credited 22/09/2021   कुल हाजिरी 48 48 48 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 59444 प्रदाय राशि अन्य 5404

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64848 प्रति मजदुर औसत 1351

कुल मानव दिवस : 336