मस्टर रोल संख्या : 4255	तारीख से : 12/08/2021    तारीख को : 15/08/2021	: 1743001/2020-2021/69300/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1743001026/FP/22012034369507	कार्य का नाम : Nala vistarikaran malti Bai k khet see ramdulari k khet Tak gram babdiya gp mahendragoan (1743001026/FP/22012034369507)

Measurement Book Detail

MB NO.  4310022        Page NO.  46

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 Sushma(Wife) MP-43-001-026-001/614 OTHER महेन्द्भगॉव X B P P 2 193 386 0 0 386 IDFC BANK HARDA IDFB0041203 1743001026WL007969 Credited 26/10/2021   2 Rambharosh(Self) MP-43-001-026-001/554 OTHER महेन्द्भगॉव X B P P 2 193 386 0 0 386 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001026WL007969 Credited 26/10/2021   3 रामशंकर(Son) MP-43-001-026-004/512 OTHER बाबड़िया X B P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001026WL007969 Credited 26/10/2021   4 रतना रामशंकर(Daughter-in-Law) MP-43-001-026-004/512 OTHER बाबड़िया X B P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001026WL007969 Credited 26/10/2021   5 MAHESH KUMAR(Self) MP-43-001-026-001/614 OTHER महेन्द्भगॉव X B P P 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL007969 Credited 27/10/2021   6 तुलसी राम /भुूरा लाल(Self) MP-43-001-026-004/440 ST बाबड़िया B B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 25/08/2021   7 प्रेम(Wife) MP-43-001-026-004/440 ST बाबड़िया B B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 25/08/2021   8 Shantibai(Wife) MP-43-001-026-001/554 OTHER महेन्द्भगॉव X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 26/10/2021   9 Deendyal(Son) MP-43-001-026-001/554 OTHER महेन्द्भगॉव X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 26/10/2021   10 Shobha(Daughter) MP-43-001-026-001/554 OTHER महेन्द्भगॉव X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 26/10/2021   11 राम विलास /मागी लाल(Self) MP-43-001-026-004/464 ST बाबड़िया X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 25/08/2021   12 रामवती / गुलाव(Wife) MP-43-001-026-004/467 SC बाबड़िया X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 03/09/2021   13 देवका(Wife) MP-43-001-026-004/471 SC बाबड़िया X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 03/09/2021   14 रामगोपाल / गंगाराम(Husband) MP-43-001-026-004/471 SC बाबड़िया X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 03/09/2021   15 गरीव दास /आधार ंिसग(Self) MP-43-001-026-004/472 SC बाबड़िया X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 03/09/2021   16 विजय(Son) MP-43-001-026-004/472 SC बाबड़िया X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 03/09/2021   17 सुकनन्द(Son) MP-43-001-026-004/476 SC बाबड़िया X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 03/09/2021   18 सावित्रा(Wife) MP-43-001-026-004/450 SC बाबड़िया X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 03/09/2021   19 विमला बाइ(Wife) MP-43-001-026-004/484 SC बाबड़िया X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 03/09/2021   20 कला बाई(Wife) MP-43-001-026-004/491 ST बाबड़िया X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 25/08/2021   21 विद्या(Wife) MP-43-001-026-004/499 OTHER बाबड़िया X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 26/10/2021   22 भागरती(Wife) MP-43-001-026-004/502 ST बाबड़िया X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 25/08/2021   23 रामअवतार(Son) MP-43-001-026-004/503 ST बाबड़िया X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 25/08/2021   24 ज्येन्ती(Wife) MP-43-001-026-004/510 OTHER बाबड़िया X B P P 2 193 386 0 0 386 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL007969 Credited 26/10/2021   25 राधाकिशन/बाबुलाल(Self) MP-43-001-026-004/483 OTHER बाबड़िया X B P P 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL007969 Credited 26/10/2021   26 कस्तूरी(Wife) MP-43-001-026-004/448 SC बाबड़िया X B P P 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL007969 Credited 03/09/2021   27 मोहन दास(Son) MP-43-001-026-004/483 OTHER बाबड़िया X B P P 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL007969 Credited 26/10/2021   28 संतोस(Son) MP-43-001-026-001/340 OTHER महेन्द्भगॉव X B P P 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI 10792 1743001026WL007969 Credited 26/10/2021   29 अनिता(Others) MP-43-001-026-001/340 OTHER महेन्द्भगॉव X B P P 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI 10792 1743001026WL007969 Credited 26/10/2021   30 सोंभाराम रामरतन(Self) MP-43-001-026-001/17 ST महेन्द्भगॉव X B P P 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL007969 Credited 25/08/2021   31 ओमप्रकाश(Son) MP-43-001-026-004/460 SC बाबड़िया X B P P 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL007969 Credited 03/09/2021   32 सूखराम(Son) MP-43-001-026-001/204 OTHER महेन्द्भगॉव X B P P 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL007969 Credited 26/10/2021   33 Kevalram(Self) MP-43-001-026-001/612 OTHER महेन्द्भगॉव X B P P 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL007969 Credited 26/10/2021   34 Vidhya(Wife) MP-43-001-026-001/612 OTHER महेन्द्भगॉव X B P P 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL007969 Credited 26/10/2021   35 उमा(Others) MP-43-001-026-001/204 OTHER महेन्द्भगॉव X B P P 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL007969 Credited 26/10/2021   36 रितेश प्रहलाद(Self) MP-43-001-026-001/314-A OTHER महेन्द्भगॉव X B P P 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL007969 Credited 26/10/2021   37 राजुबाई(Wife) MP-43-001-026-001/16 ST महेन्द्भगॉव X B P P 2 193 386 0 0 386 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL007969 Credited 25/08/2021   38 वीर्रेद्र(Son) MP-43-001-026-004/491 ST बाबड़िया X B P P 2 193 386 0 0 386 BANK OF INDIA SIRALI BKID0009542 1743001026WL007969 Credited 25/08/2021   39 राजेश(Son) MP-43-001-026-004/459 SC बाबड़िया X B P P 2 193 386 0 0 386 BANK OF INDIA SIRALI BKID0009542 1743001026WL007969 Credited 03/09/2021   कुल हाजिरी 0 0 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4246 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 7334

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15054 प्रति मजदुर औसत 386

कुल मानव दिवस : 78