मस्टर रोल संख्या : 2683	तारीख से : 21/04/2021    तारीख को : 27/04/2021	: 1738010/2020-2021/444899/AS    स्वीकृति दिनॉंक : 07/12/2020
कार्य-संहित : 1738010060/FR/22012034320628	कार्य का नाम : Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)

Measurement Book Detail

MB NO.  47        Page NO.  12

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 Khiniram bisen(Self) MP-38-010-060-001/.158 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010060WL013283 Credited 20/05/2021   2 Kalpnabai(Daughter-in-Law) MP-38-010-060-001/175 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010060WL013283 Credited 20/05/2021   3 Khalanbai(Wife) MP-38-010-060-001/.158 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL013283 Credited 20/05/2021   4 कलाबाई MP-38-010-060-001/152 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL034720 Credited 10/06/2021   5 Premilabai(Wife) MP-38-010-060-001/160-B OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL013283 Credited 20/05/2021   6 सुकाजी MP-38-010-060-001/155 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL013283 Credited 20/05/2021   7 जीरणबाई(Wife) MP-38-010-060-001/165 OTHER कलापाथरी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL013283 Credited 20/05/2021   8 Mina bai(Self) MP-38-010-060-001/174 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL013283 Credited 20/05/2021   9 किशन(Self) MP-38-010-060-001/375 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL013283 Credited 20/05/2021   10 CHAMFA BAI(Wife) MP-38-010-060-001/92-A OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010060WL013283 Credited 20/05/2021   11 सुकराम MP-38-010-060-001/457 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   12 सुषमा MP-38-010-060-001/80 OTHER कलापाथरी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   13 SHANGITA(Wife) MP-38-010-060-001/461 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   14 DEVAKI BAI(Mother-in-Law) MP-38-010-060-001/160 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   15 DEBICHAND(Self) MP-38-010-060-001/331 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   16 AHILAYBAI(Daughter-in-Law) MP-38-010-060-001/176 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   17 yasvant(Self) MP-38-010-060-001/150-A OTHER कलापाथरी P P P P A P X 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   18 chetnabai(Daughter) MP-38-010-060-001/11 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   19 तिलक MP-38-010-060-001/301 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010060WL013283 Credited 19/05/2021   20 PREMILABAI(Wife) MP-38-010-060-001/287-B OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   21 धनवंता MP-38-010-060-001/410 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   22 हुकुमचन्‍द MP-38-010-060-001/66 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   23 किसनीबाई MP-38-010-060-001/75 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   24 निर्मला MP-38-010-060-001/192 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   25 सिन्‍धु MP-38-010-060-001/145 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   26 anitabai(Daughter-in-Law) MP-38-010-060-001/102 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   27 ranjitkumar(Son) MP-38-010-060-001/164 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   28 सरू MP-38-010-060-001/104 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   29 रामलाल (Son) MP-38-010-060-001/118 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   30 कष्‍णाबाई MP-38-010-060-001/103 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   31 भाउलाल MP-38-010-060-001/316 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   32 SUKWARA(Wife) MP-38-010-060-001/159 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   33 शीला MP-38-010-060-001/60 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   34 सेवागन(Daughter) MP-38-010-060-001/381 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   35 रेखा MP-38-010-060-001/156 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   36 Chhayapardhi(Wife) MP-38-010-060-001/115-A OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL013283 Credited 19/05/2021   37 Rajendra(Son) MP-38-010-060-001/127 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010060WL013283 Credited 19/05/2021   38 ANJNABAI(Daughter) MP-38-010-060-001/17 OTHER कलापाथरी P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010060WL013283 Credited 19/05/2021   कुल हाजिरी 38 38 38 38 0 36 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42370 प्रति मजदुर औसत 1115

कुल मानव दिवस : 223