मस्टर रोल संख्या : 2451	तारीख से : 07/06/2018    तारीख को : 12/06/2018	: har/01    स्वीकृति दिनॉंक : 02/04/2018
कार्य-संहित : 1738008020/IF/22012034404467	कार्य का नाम : सुकरोबाई मेरावी लघु तालाब टाटीघाट (1738008020/IF/22012034404467)

Measurement Book Detail

MB NO.  4428        Page NO.  3

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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 Hariram(Self) MP-38-008-020-004/194 ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   2 ISHWAR(Son) MP-38-008-020-005/240 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   3 ramsingh(Husband) MP-38-008-020-005/273 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008020WL015617 Credited 20/06/2018   4 lalsingh(Son) MP-38-008-020-004/34 ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL015617 Credited 20/06/2018   5 Birjula(Daughter-in-Law) MP-38-008-020-004/34 ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL015617 Credited 20/06/2018   6 jhamsingh(Husband) MP-38-008-020-004/197 ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008020WL015617 Credited 20/06/2018   7 श्‍यामलाल MP-38-008-020-005/169 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008020WL015617 Credited 20/06/2018   8 sukhram(Self) MP-38-008-020-005/100-A ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL015617 Credited 20/06/2018   9 bajjobai MP-38-008-020-004/198-A ST हर्राभाट P P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL015617 Credited 20/06/2018   10 ramlata(Sister) MP-38-008-020-004/118 ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL015617 Credited 20/06/2018   11 ESHARBATI BAI(Wife) MP-38-008-020-004/176 OTHER हर्राभाट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL015617 Credited 20/06/2018   12 khoushal(Daughter-in-Law) MP-38-008-020-004/272-A OTHER हर्राभाट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL015617 Credited 20/06/2018   13 nirmalsingh(Son) MP-38-008-020-005/156 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   14 labhsingh MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL015617 Credited 20/06/2018   15 शंकरबती MP-38-008-020-004/197 ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL015617 Credited 20/06/2018   16 deeplal bhalavi(Son) MP-38-008-020-004/197 ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   17 SALIKRAM(Husband) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   18 DASHRATH(Self) MP-38-008-020-004/176 OTHER हर्राभाट P P P P A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL015617 Credited 20/06/2018   19 lila bai(Daughter-in-Law) MP-38-008-020-005/158 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL015617 Credited 20/06/2018   20 dhaniram(Son) MP-38-008-020-005/274 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   21 राजकुमार MP-38-008-020-005/273 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   22 shivkumar(Self) MP-38-008-020-004/23-A OTHER हर्राभाट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL015617 Credited 20/06/2018   23 kireshkumar(Self) MP-38-008-020-004/31-A ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL015617 Credited 20/06/2018   24 santibai(Wife) MP-38-008-020-004/31-A ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL015617 Credited 20/06/2018   25 samli pandre(Daughter-in-Law) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   26 mangalsingh(Brother) MP-38-008-020-005/176 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   27 SARVAN(Son) MP-38-008-020-004/139 ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   28 sumarsingh(Self) MP-38-008-020-005/98-D ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL015617 Credited 20/06/2018   29 bilsobai(Wife) MP-38-008-020-005/98-D ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL015617 Credited 20/06/2018   30 janbatibai(Sister) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL015617 Credited 20/06/2018   31 कौशल MP-38-008-020-005/274 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   32 ramkali bai(Wife) MP-38-008-020-004/82-B ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   33 dhanno bao(Wife) MP-38-008-020-004/243 ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   34 panchsila(Sister) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   35 किशोर MP-38-008-020-004/117 ST हर्राभाट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   36 humkaran(Son) MP-38-008-020-005/112 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   37 sanju kumar(Son) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL015617 Credited 20/06/2018   38 धनेश्‍वरी MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   39 SUKHDEVSINGH(Son) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   40 शिवलाल MP-38-008-020-005/100 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL015617 Credited 20/06/2018   41 sukhdevsingh(Husband) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL015617 Credited 20/06/2018   कुल हाजिरी 41 41 41 41 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 37236 प्रदाय राशि अन्य 3828

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42108 प्रति मजदुर औसत 1027.0244

कुल मानव दिवस : 242