मस्टर रोल संख्या : 11309	तारीख से : 04/10/2021    तारीख को : 15/10/2021	: 1738008/2021-2022/449912/AS    स्वीकृति दिनॉंक : 14/09/2021
कार्य-संहित : 1738008018/LD/22012034569732	कार्य का नाम : सी पी टी निर्माण कटरा टोला में (1738008018/LD/22012034569732)

Measurement Book Detail

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 SANTI BAI(Wife) MP-38-008-018-001/18-B OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 INDUSIND BANK LTD. SUKHA INDB0000509 1738008018WL098288 Credited 24/12/2021   2 asha(Sister) MP-38-008-018-001/179 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL0193076 Credited 17/05/2022   3 Shivsanker MP-38-008-018-001/84 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008018WL098288 Credited 24/12/2021   4 SUKKALSINGH PUSHAM(Brother) MP-38-008-018-001/51 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL098288 Credited 24/12/2021   5 savita uikey(Daughter) MP-38-008-018-001/7 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL098288 Credited 24/12/2021   6 सोमबती(Self) MP-38-008-018-001/131 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008018WL098288 Credited 24/12/2021   7 श्‍यामलाल MP-38-008-018-001/14 OTHER बोदा P P P A A A P A A A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008018WL098288 Credited 24/12/2021   8 Kachri bai(Mother) MP-38-008-018-001/79 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL098288 Credited 24/12/2021   9 aneeta(Wife) MP-38-008-018-001/110 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   10 तीजा MP-38-008-018-001/84 OTHER बोदा P P P P P P A A A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL098288 Credited 24/12/2021   11 RAMBHAROSH ARMO(Self) MP-38-008-018-001/319 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   12 KIRAN(Daughter) MP-38-008-018-001/180 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   13 mahendra(Son) MP-38-008-018-001/179 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   14 RAJKUMAR(Self) MP-38-008-018-001/48-C ST बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 22/10/2021   15 जानबती MP-38-008-018-001/50 OTHER बोदा P P P P P P X X X X X X 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   16 कमलसिंह MP-38-008-018-001/179 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   17 sangeeta uikey(Wife) MP-38-008-018-001/179-B SC बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 22/10/2021   18 मेहतरीन(Wife) MP-38-008-018-001/200 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   19 सुभिया MP-38-008-018-001/46 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   20 BATTA BAI(Wife) MP-38-008-018-001/117-A ST बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 22/10/2021   21 Shivekumari(Daughter-in-Law) MP-38-008-018-001/54 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   22 सहमत(Self) MP-38-008-018-001/76 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   23 SUPTI PUSAM(Self) MP-38-008-018-001/76-B ST बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 22/10/2021   24 RAMESHWAR UIKEY(Self) MP-38-008-018-001/33-A ST बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 22/10/2021   25 LAPSINGH(Self) MP-38-008-018-001/51-A OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   26 Arvind(Son) MP-38-008-018-001/160 OTHER बोदा P P P A A A P A A A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   27 माहुसिंह MP-38-008-018-001/181 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   28 DHANBATIBAI(Wife) MP-38-008-018-001/111 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   29 डोंगरू MP-38-008-018-001/18 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   30 SAKUN BAI(Wife) MP-38-008-018-001/117-C ST बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 22/10/2021   31 बुधराम MP-38-008-018-001/117 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   32 RAMBATI PUSHAM(Wife) MP-38-008-018-001/32-A ST बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL098288 Credited 22/10/2021   33 सुकवारो MP-38-008-018-001/14 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   34 dassa bai(Mother) MP-38-008-018-001/75 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   35 fulwanti(Daughter-in-Law) MP-38-008-018-001/17 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   36 मनीषा सोनवाने(Wife) MP-38-008-018-001/130-A OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   37 SAKANTRI INWATI(Wife) MP-38-008-018-001/352 ST बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 22/10/2021   38 HIRONDI(Daughter-in-Law) MP-38-008-018-001/29 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   39 गयासो MP-38-008-018-001/19 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   40 sukvanti(Daughter) MP-38-008-018-001/51 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   41 यमुना MP-38-008-018-001/130 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   42 भाबती MP-38-008-018-001/8 OTHER बोदा P P P P P P A A A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   43 सेवकली MP-38-008-018-001/72 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   44 Priyanka uikey(Wife) MP-38-008-018-001/48-B ST बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 22/10/2021   45 SARSWATI MADAVI(Wife) MP-38-008-018-001/330 ST बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 22/10/2021   46 mulan bai(Daughter-in-Law) MP-38-008-018-001/182 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   47 SUKHDEV PUSAM(Son) MP-38-008-018-001/17 OTHER बोदा P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL098288 Credited 24/12/2021   48 sanjaykumar(Son) MP-38-008-018-001/256 OTHER बोदा P P P A A P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL137767 Credited 27/02/2022   कुल हाजिरी 48 48 48 45 45 46 45 43 43 43 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 20844 प्रदाय राशि अन्य 81832

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 104992 प्रति मजदुर औसत 2187.3333

कुल मानव दिवस : 544