मस्टर रोल संख्या : 2618	तारीख से : 04/05/2022    तारीख को : 09/05/2022	: 1744001/2021-2022/374394/AS    स्वीकृति दिनॉंक : 14/07/2021
कार्य-संहित : 1744001027/IF/22012034786720	कार्य का नाम : khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720)

Measurement Book Detail

MB NO.  213        Page NO.  6

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 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 anil(Self) MP-44-001-027-002/128-A OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL007866 Credited 18/05/2022   2 gayatri(Wife) MP-44-001-027-002/128-A OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL007866 Credited 18/05/2022   3 राजकुमारी(Wife) MP-44-001-027-002/188-B OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL007866 Credited 18/05/2022   4 उदय भान(Husband) MP-44-001-027-002/188-B OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL007866 Credited 18/05/2022   5 Golu(Self) MP-44-001-027-002/201 OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL007866 Credited 18/05/2022   6 कमलता MP-44-001-027-003/125 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001027WL007866 Credited 18/05/2022   7 सीता बाई(Wife) MP-44-001-027-002/118-A OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744001027WL007866 Credited 18/05/2022   8 खिलावन(Self) MP-44-001-027-002/150 OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   9 संतोष कुमार MP-44-001-027-003/125 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   10 मथुरा(Self) MP-44-001-027-003/196 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   11 बहादूर(Self) MP-44-001-027-002/122-A OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RITHI SBIN0004642 1744001027WL007866 Credited 18/05/2022   12 भागवती बाई(Wife) MP-44-001-027-002/122-A OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RITHI SBIN0004642 1744001027WL007866 Credited 18/05/2022   13 सुशील(Self) MP-44-001-027-002/118-A OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RITHI SBIN0004642 1744001027WL007866 Credited 18/05/2022   14 NEETA BAI(Wife) MP-44-001-027-003/210-A OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   15 महेश(Self) MP-44-001-027-003/211 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   16 अजय(Self) MP-44-001-027-002/4-A OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   17 सोमवती(Wife) MP-44-001-027-002/4-A OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001027WL007866 Credited 18/05/2022   18 LALI BAI(Wife) MP-44-001-027-003/196 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   19 सुमन MP-44-001-027-003/227 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   20 Rajkumar bai(Wife) MP-44-001-027-003/55-A OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   21 मुकुदंीं लाल(Son) MP-44-001-027-003/166 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   22 उमा(Daughter) MP-44-001-027-003/166 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   23 राम मिलन(Self) MP-44-001-027-003/166 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   24 राधा बाई(Wife) MP-44-001-027-003/157-A OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   25 द्रोपती(Wife) MP-44-001-027-003/166 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   26 छोटी(Wife) MP-44-001-027-003/43 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   27 राज कुमार(Self) MP-44-001-027-003/43 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   28 Ukesh(Self) MP-44-001-027-003/55-A OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   29 केलाशा(Son) MP-44-001-027-003/127 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   30 गोपाल(Son) MP-44-001-027-003/127 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   31 बेनी प्रसाद(Self) MP-44-001-027-003/127 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   32 Nandkishor(Self) MP-44-001-027-002/107-A OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001027WL007866 Credited 18/05/2022   33 सरुआ(Self) MP-44-001-027-002/123 OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001027WL007866 Credited 18/05/2022   34 KADAM BAI(Wife) MP-44-001-027-002/123 OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001027WL007866 Credited 18/05/2022   35 राधेलाल(Self) MP-44-001-027-002/141 OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   36 Prmod Lodhi(Husband) MP-44-001-027-002/137 OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001027WL007866 Credited 18/05/2022   37 SHYAM BAI(Wife) MP-44-001-027-002/137 OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   38 सब्बू(Self) MP-44-001-027-002/159 OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   39 शांति MP-44-001-027-002/159 OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   40 Mahesh lodhi(Self) MP-44-001-027-002/118-B OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   41 Lalta bai(Wife) MP-44-001-027-002/118-B OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   42 Hori lal MP-44-001-027-002/90-A OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RITHI SBIN0004642 1744001027WL007866 Credited 18/05/2022   43 सुकवरिया(Self) MP-44-001-027-003/141 OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   44 कमला MP-44-001-027-002/150 OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   45 सुरेश कुमार(Self) MP-44-001-027-003/157-A OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   46 RAKESH KUMAR(Self) MP-44-001-027-003/212-B OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   47 REKHA BAI(Wife) MP-44-001-027-003/212-B OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   48 DINESH KUMAR(Self) MP-44-001-027-003/210-A OTHER श्ेडा P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001027WL007866 Credited 18/05/2022   49 छोटीबाई MP-44-001-027-002/141 OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 BHARATPUR 483990 BHARATPUR 1744001027WL007866 Credited 18/05/2022   50 मुकेश कुमार(Self) MP-44-001-027-002/65 OTHER मदनपुर P P P P P P 6 180 1080 0 0 1080 BHARTAPUR 483990 BHARTAPUR 1744001027WL007866 Credited 18/05/2022   कुल हाजिरी 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 54000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54000 प्रति मजदुर औसत 1080

कुल मानव दिवस : 300