मस्टर रोल संख्या : 9287	तारीख से : 18/07/2021    तारीख को : 24/07/2021	: fors3450    स्वीकृति दिनॉंक : 25/06/2021
कार्य-संहित : 1738008/DP/22012034532540	कार्य का नाम : bambu plantation 10 h compt 1577 boda (1738008/DP/22012034532540)

Measurement Book Detail

MB NO.  01        Page NO.  1

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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 परसराम MP-38-008-017-001/112 ST मदनपुर P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL077682 Credited 01/08/2021   2 SUSHILA SONWANE(Self) MP-38-008-018-001/122 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL077682 Credited 01/08/2021   3 GANGOTRI(Wife) MP-38-008-018-001/2-B OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL077682 Credited 01/08/2021   4 उम्रिलाबाई (Sister) MP-38-008-018-001/218 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL077682 Credited 01/08/2021   5 रामेश्‍वर(Self) MP-38-008-018-001/244 ST बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL077682 Credited 01/08/2021   6 seekhabai(Sister) MP-38-008-018-001/244 ST बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL077682 Credited 01/08/2021   7 तोपसिंह MP-38-008-017-001/55 ST मदनपुर P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL077682 Credited 01/08/2021   8 Rajendra(Self) MP-38-008-017-001/67-B ST मदनपुर P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL077682 Credited 01/08/2021   9 अघंनसिंह(Self) MP-38-008-017-001/75-A OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL077682 Credited 01/08/2021   10 प्रहलाद(Son) MP-38-008-052-001/152 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   11 Jagan singh(Self) MP-38-008-017-001/103 ST मदनपुर P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL077682 Credited 01/08/2021   12 संतू MP-38-008-017-001/61 ST मदनपुर P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL077682 Credited 01/08/2021   13 mansingh(Self) MP-38-008-017-001/94 ST मदनपुर A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL077682 Credited 01/08/2021   14 Suresh(Self) MP-38-008-017-001/83-B ST मदनपुर P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL077682 Credited 01/08/2021   15 संतलाल MP-38-008-017-001/56 ST मदनपुर P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL077682 Credited 01/08/2021   16 दशवनती(Sister) MP-38-008-018-001/44 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   17 FAGAN SINGH MERAVI(Self) MP-38-008-018-001/204-A ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   18 Nanhu singh(Self) MP-38-008-017-001/54 ST मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   19 Suk lal(Self) MP-38-008-017-001/92 OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   20 जानबती MP-38-008-018-001/50 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   21 SURESH THAKUR(Self) MP-38-008-017-001/58-A OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   22 Antlal(Self) MP-38-008-017-001/60 OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   23 Emala bai(Wife) MP-38-008-017-001/60-B OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   24 गुलाब (Self) MP-38-008-017-001/109 ST मदनपुर A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   25 संगीता(Daughter) MP-38-008-018-001/170 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL077682 Credited 01/08/2021   26 Sanip lal MP-38-008-017-001/75-C OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   27 Madan lal(Brother) MP-38-008-017-001/55-B ST मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   28 Ganshyam(Self) MP-38-008-017-001/64 OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   29 SUMIT KUMAR(Brother) MP-38-008-018-001/218 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   30 रमलीबाइ MP-38-008-017-001/88 OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   31 Gomtibai(Wife) MP-38-008-017-001/92 OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   32 Chaiti bai(Wife) MP-38-008-017-001/83-B ST मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   33 Antu singh(Self) MP-38-008-017-001/104 ST मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   34 mannusih(Brother) MP-38-008-018-001/76 OTHER बोदा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   35 Bhumeswari(Daughter-in-Law) MP-38-008-052-001/152 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL077682 Credited 01/08/2021   36 Gangaram(Self) MP-38-008-017-001/75 OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   37 Rahul(Son) MP-38-008-018-001/147 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   38 छोटेलाल MP-38-008-018-001/150 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   39 दुर्गावती MP-38-008-052-001/152 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   40 Anita bai(Wife) MP-38-008-017-001/101 ST मदनपुर P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL077682 Credited 01/08/2021   41 SOMBATI MERAVI(Wife) MP-38-008-018-001/204-A ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   42 तीजोबाई MP-38-008-018-001/147 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   43 केशवप्रसाद MP-38-008-052-001/152 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   44 UMESHKUMAR(Self) MP-38-008-018-001/2-B OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   45 भगत MP-38-008-017-001/119 ST मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   46 सेवकली MP-38-008-018-001/150 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   47 कमली MP-38-008-018-001/114 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   48 SAROJ TILLASHI(Self) MP-38-008-018-001/348 ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL077682 Credited 01/08/2021   49 शंकर(Self) MP-38-008-018-001/44 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   50 बिरया(Self) MP-38-008-018-001/170 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   51 धानेश्‍वरी(Wife) MP-38-008-017-001/75-C OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL077682 Credited 01/08/2021   कुल हाजिरी 48 50 51 51 51 51 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26634 प्रदाय राशि अन्य 41495

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68129 प्रति मजदुर औसत 1335.8628

कुल मानव दिवस : 353