मस्टर रोल संख्या : 5968	तारीख से : 14/09/2021    तारीख को : 20/09/2021	: 1735003/2021-2022/423663/AS    स्वीकृति दिनॉंक : 31/08/2021
कार्य-संहित : 1735003019/IF/22012034838509	कार्य का नाम : Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)

Measurement Book Detail

MB NO.  3367        Page NO.  25

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 किशनसिंह MP-35-003-019-001/71 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   2 krishana bai(Self) MP-35-003-019-001/77-B ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL056895 Credited 24/09/2021   3 munna singh(Son) MP-35-003-019-001/99 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL056895 Credited 24/09/2021   4 Rajan(Self) MP-35-003-019-001/51-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL056895 Credited 24/09/2021   5 Suhag bai(Wife) MP-35-003-019-001/67-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL056895 Credited 24/09/2021   6 beena(Mother) MP-35-003-019-001/139 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   7 Parwati(Wife) MP-35-003-019-001/26-B ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   8 गीताबाई(Self) MP-35-003-019-001/112 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   9 मनोहर MP-35-003-019-001/68 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/10/2021   10 देवीदीन MP-35-003-019-001/69 ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   11 मंगलसिंह(Grandson) MP-35-003-019-001/52 ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   12 रामलाल MP-35-003-019-001/58 ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   13 पत‍िराम(Self) MP-35-003-019-001/6567 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/10/2021   14 छोटेलाल MP-35-003-019-001/50 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   15 Devki(Self) MP-35-003-019-001/4 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   16 गेंदलाल MP-35-003-019-001/48 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   17 सेमसिंह(Self) MP-35-003-019-001/97 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   18 सुखमंतीबाई MP-35-003-019-001/96 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   19 Kunvar(Self) MP-35-003-019-001/94-A ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   20 मंगनूसिंह MP-35-003-019-001/95 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   21 गंगाराम MP-35-003-019-001/84 ST खुदरी रैयत P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   22 लमना MP-35-003-019-001/79 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   23 लक्ष्‍मी बाई(Self) MP-35-003-019-001/88-A OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 23/10/2021   24 मनकीबाई MP-35-003-019-001/95 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   25 Bhukhiya(Wife) MP-35-003-019-001/94-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   26 रन्नोबाई MP-35-003-019-001/44 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/10/2021   27 सुरेश(Self) MP-35-003-019-001/6579 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/10/2021   28 सोना(Self) MP-35-003-019-001/67 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   29 सोनाबाई MP-35-003-019-001/138 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   30 लक्ष्‍मी बाई MP-35-003-019-001/161 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   31 अमरवती MP-35-003-019-001/118 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   32 पानबाई MP-35-003-019-001/24 OTHER खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/10/2021   33 गनेशीबाई MP-35-003-019-001/87 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   34 रविन्द्रकुमार MP-35-003-019-001/88 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   35 मनोज MP-35-003-019-001/2 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   36 संतोषी बाई(Wife) MP-35-003-019-001/66-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   37 भूरा MP-35-003-019-001/160 ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   38 शिव्रपसाद(Husband) MP-35-003-019-001/138 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   39 mahnti bai(Daughter) MP-35-003-019-001/34 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   40 sarasawati(Daughter) MP-35-003-019-001/146 ST खुदरी रैयत P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   41 Sivwati(Sister) MP-35-003-019-001/138-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   42 YASHWANT PARASTE(Self) MP-35-003-019-001/84-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   43 Lammu singh(Son) MP-35-003-019-001/126 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   44 पहल सिंह(Grandson) MP-35-003-019-001/5 ST खुदरी रैयत P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   45 गंगा राम(Self) MP-35-003-019-001/66-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   46 raj kumar(Son) MP-35-003-019-001/126-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   47 Roshni(Daughter) MP-35-003-019-001/96-D ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   48 पार्वती बाई MP-35-003-019-001/104-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   49 sahshi(Daughter) MP-35-003-019-001/34 ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   50 Santosee bai(Wife) MP-35-003-019-001/51-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   51 Rajwati(Self) MP-35-003-019-001/88-B ST खुदरी रैयत A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   52 rekha(Daughter) MP-35-003-019-001/1036 OTHER खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 23/10/2021   53 Sadhna(Self) MP-35-003-019-001/139-A ST खुदरी रैयत P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL056895 Credited 24/09/2021   कुल हाजिरी 46 53 52 52 51 51 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 58541 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67661 प्रति मजदुर औसत 1276.6227

कुल मानव दिवस : 356