मस्टर रोल संख्या : 1691	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 1738008/2020-2021/94410/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1738008015/IF/22012034547553	कार्य का नाम : sukhesingh/dariyav medbandhan (1738008015/IF/22012034547553)

Measurement Book Detail

MB NO.  7077        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 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 हेमसिह MP-38-008-015-001/300 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330       1738008WL010834 Credited 27/05/2020   2 munnibai(Wife) MP-38-008-015-001/353 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL010834 Credited 27/05/2020   3 इतवारी(Self) MP-38-008-015-001/109 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL010834 Credited 27/05/2020   4 सुनीलकुमार MP-38-008-015-001/129 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL010834 Credited 27/05/2020   5 अनीता MP-38-008-015-001/129 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL010834 Credited 27/05/2020   6 बुधसिंह MP-38-008-015-001/254 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL010834 Credited 27/05/2020   7 seema(Daughter-in-Law) MP-38-008-015-001/273 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL010834 Credited 27/05/2020   8 सोनसिंह (Son) MP-38-008-015-001/301 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL010834 Credited 27/05/2020   9 लक्ष्‍मीबाई MP-38-008-015-001/248 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL010834 Credited 27/05/2020   10 taharulal(Self) MP-38-008-015-001/201 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL010834 Credited 27/05/2020   11 बिसतोबाई MP-38-008-015-001/283 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   12 ganesh(Self) MP-38-008-015-001/300-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   13 उदल MP-38-008-015-001/154 SC खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   14 सिहारी MP-38-008-015-001/145 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   15 रामबत्‍ती MP-38-008-015-001/254 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   16 सूमनसिंह MP-38-008-015-001/276 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   17 chunedra(Son) MP-38-008-015-001/212 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   18 सुखेसिह MP-38-008-015-001/128 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   19 सुकरती (Mother) MP-38-008-015-001/262 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   20 मोहबाई MP-38-008-015-001/269 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   21 रमेशकुमार MP-38-008-015-001/270 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   22 सरोज(Daughter) MP-38-008-015-001/283 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   23 चैनसिह (Son) MP-38-008-015-001/285 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   24 sivcaran MP-38-008-015-001/162 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   25 dhanobai(Wife) MP-38-008-015-001/178 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   26 बसंतीबाई MP-38-008-015-001/108 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   27 राजकुमार MP-38-008-015-001/108-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   28 rambati(Wife) MP-38-008-015-001/347 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   29 अखिलेश MP-38-008-015-001/327 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   30 गीता MP-38-008-015-001/106 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   31 rajeshwari(Daughter) MP-38-008-015-001/284 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   32 सहदेव MP-38-008-015-001/315 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   33 तेजराम (Self) MP-38-008-015-001/316 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   34 जुगसिंह MP-38-008-015-001/337 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   35 jitendra(Son) MP-38-008-015-001/114 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   36 सवनी MP-38-008-015-001/314 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   37 सरीतायादव MP-38-008-015-001/206 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   38 tarabai(Wife) MP-38-008-015-001/277-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   39 ravikumar(Self) MP-38-008-015-001/202-A ST खुरमुंडी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   40 savitree(Wife) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   41 श्‍यामबत्‍ती MP-38-008-015-001/231 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   42 मुन्‍नी MP-38-008-015-001/242 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   43 शैलेन्‍द्र MP-38-008-015-001/322 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   44 komalsingh(Self) MP-38-008-015-001/348 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   45 mathula(Mother-in-Law) MP-38-008-015-001/109 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   46 फुलसिंह (Self) MP-38-008-015-001/271 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   47 राजकुमारी MP-38-008-015-001/149 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   48 parmila(Wife) MP-38-008-015-001/316-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   49 SURENDRA(Self) MP-38-008-015-001/318-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   50 deman(Son) MP-38-008-015-001/190 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   51 सुनीता (Wife) MP-38-008-015-001/135 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   52 सुकरतसिह(Self) MP-38-008-015-001/109-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   53 sunita(Wife) MP-38-008-015-001/285-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL010834 Credited 27/05/2020   कुल हाजिरी 53 52 52 52 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 45410 प्रदाय राशि अन्य 22610

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69350 प्रति मजदुर औसत 1308.4906

कुल मानव दिवस : 365