मस्टर रोल संख्या : 5485	तारीख से : 01/06/2021    तारीख को : 04/06/2021	: 1738008/2021-2022/240594/AS    स्वीकृति दिनॉंक : 29/05/2021
कार्य-संहित : 1738008010/IF/22012034756585	कार्य का नाम : MED BANDHAN HARE SINGH / PACHCHAN SINGH (1738008010/IF/22012034756585)

Measurement Book Detail

MB NO.  4765        Page NO.  1

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 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 Sulan bai(Daughter-in-Law) MP-38-008-010-003/181 ST सैला X X P P 2 193 386 0 0 386       1738008WL040832 Credited 09/06/2021   2 Fulbati(Daughter-in-Law) MP-38-008-010-003/64 ST सैला P P P P 4 193 772 0 0 772       1738008WL040832 Credited 09/06/2021   3 पूरनलाल(Self) MP-38-008-010-003/79-A ST सैला P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL040832 Credited 09/06/2021   4 मोहन(Son) MP-38-008-010-003/290 ST सैला P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL040832 Credited 09/06/2021   5 sevkali(Daughter-in-Law) MP-38-008-010-004/389 ST खापा P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL040832 Credited 10/06/2021   6 MAMTAA(Daughter) MP-38-008-010-003/71 ST सैला P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL040832 Credited 09/06/2021   7 नागेश्वर(Son) MP-38-008-010-003/68-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   8 फुलबती MP-38-008-010-003/69 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   9 गीता(Wife) MP-38-008-010-003/76-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   10 Lokesh(Son) MP-38-008-010-003/64 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   11 प्रेमसिंह MP-38-008-010-003/210 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL040832 Credited 10/06/2021   12 लाभसिंह(Self) MP-38-008-010-003/71-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   13 मीना(Wife) MP-38-008-010-003/65-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   14 ञ्रीराम(Self) MP-38-008-010-003/84-B ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   15 पितम MP-38-008-010-003/78 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   16 सुकवारो MP-38-008-010-003/70 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   17 अर्जुनसिंह MP-38-008-010-003/70 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   18 सुमन MP-38-008-010-003/298 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   19 LALSINGH(Self) MP-38-008-010-003/180-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   20 मिस्‍तरसिंह MP-38-008-010-003/204 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   21 BHADDO BAI(Wife) MP-38-008-010-003/315-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   22 मंतीबाई MP-38-008-010-003/80 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   23 सुलनबाई (Wife) MP-38-008-010-003/341 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   24 मुन्‍नीबाई MP-38-008-010-003/64 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   25 अशोक MP-38-008-010-003/375 ST सैला P P P A 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   26 MAHESH MERAVI(Self) MP-38-008-010-003/298-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   27 DASHWANTI(Wife) MP-38-008-010-003/298-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   28 Sangita(Daughter-in-Law) MP-38-008-010-003/290 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL040832 Credited 09/06/2021   29 करनसिंह(Self) MP-38-008-010-003/373-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   30 जायत्रा(Self) MP-38-008-010-003/204-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   31 CHAIN SINGH(Self) MP-38-008-010-003/87-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   32 गर्जनसिंह MP-38-008-010-003/68 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   33 hare singh(Self) MP-38-008-010-003/71 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   34 shakun(Wife) MP-38-008-010-003/71 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   35 श्‍याबती MP-38-008-010-003/380 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   36 Fulsingh(Husband) MP-38-008-010-003/87-B ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   37 रोशनी(Daughter) MP-38-008-010-003/68-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   38 Sagan(Self) MP-38-008-010-003/205-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   39 कमलीबाई MP-38-008-010-003/78 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   40 शांता (Wife) MP-38-008-010-003/369 ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   41 LALITA(Wife) MP-38-008-010-003/180-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 10/06/2021   42 Sakuntala meravi(Wife) MP-38-008-010-003/87-B ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   43 सुगंती(Wife) MP-38-008-010-003/79-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   44 Mulkanya(Wife) MP-38-008-010-003/205-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   45 सुखचैन(Self) MP-38-008-010-003/65-A ST सैला P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL040832 Credited 09/06/2021   46 Kamalbati(Wife) MP-38-008-010-003/373-A ST सैला P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL040832 Credited 09/06/2021   47 धुरकुंवर(Wife) MP-38-008-010-003/71-A ST सैला P P P P 4 193 772 0 0 772 CANARA BANK Paraswada CNRB0017712 1738008WL040832 Credited 09/06/2021   कुल हाजिरी 46 46 47 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35705 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35705 प्रति मजदुर औसत 759.6808

कुल मानव दिवस : 185