मस्टर रोल संख्या : 1200	तारीख से : 11/05/2019    तारीख को : 24/05/2019	: HARRA/29    स्वीकृति दिनॉंक : 15/02/2019
कार्य-संहित : 1738008020/IF/22012034462926	कार्य का नाम : DHANRAJ/BARTU LAGHU TALAB TATIGHAT (1738008020/IF/22012034462926)

Measurement Book Detail

MB NO.  108        Page NO.  14

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 7 8 9 10 11 12 13 14 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 aaysingh(Son) MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) P P P P P P P P A P P P P P 13 176 2288 0 0 2288 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL014674 Credited 27/05/2019   2 mahesh(Self) MP-38-008-020-005/167 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL014674 Credited 27/05/2019   3 pankaj kumar(Son) MP-38-008-020-005/160-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL014674 Credited 27/05/2019   4 samrath singh(Brother) MP-38-008-020-005/155 ST टाटीघाट (वनग्राम) P P P P P P A A A P P A P P 10 176 1760 0 0 1760 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL014674 Credited 30/05/2019   5 Devalsingh(Self) MP-38-008-020-005/157-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL014674 Credited 30/05/2019   6 Manusingh(Brother) MP-38-008-020-005/164 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL014674 Credited 27/05/2019   7 श्‍यामलाल MP-38-008-020-005/169 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL014674 Credited 27/05/2019   8 DHANNUSINGH(Father) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL014674 Credited 27/05/2019   9 फगनसिह(Self) MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL014674 Credited 27/05/2019   10 pancham singh(Brother) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL014674 Credited 30/05/2019   11 durga(Daughter) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL014674 Credited 30/05/2019   12 TRILOK SINGH(Self) MP-38-008-020-005/187 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL014674 Credited 27/05/2019   13 Dhanraj(Son) MP-38-008-020-005/158 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL014674 Credited 27/05/2019   14 nirmalsingh(Son) MP-38-008-020-005/156 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   15 mansingh(Self) MP-38-008-020-005/164-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   16 LABHSINGH(Self) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL014674 Credited 30/05/2019   17 Deenesh(Son) MP-38-008-020-005/155 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL021650 Credited 17/06/2019   18 budhsingh(Son) MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   19 chaitram(Brother) MP-38-008-020-005/194 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   20 ramlal marshkole(Son) MP-38-008-020-005/162 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   21 vinendra(Brother) MP-38-008-020-005/168 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   22 lila bai(Daughter-in-Law) MP-38-008-020-005/158 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL014674 Credited 30/05/2019   23 परमिला MP-38-008-020-005/159 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   24 मोहन MP-38-008-020-005/159 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   25 KEVALSINGH(Self) MP-38-008-020-005/177-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   26 kapursingh(Son) MP-38-008-020-005/190-A ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014674 Credited 30/05/2019   27 ranjita(Daughter) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P P P P P A A A A 10 176 1760 0 0 1760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   28 kumesh(Son) MP-38-008-020-005/186 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   29 milapsingh(Son) MP-38-008-020-005/168 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   30 TIJUSINGH(Self) MP-38-008-020-005/177-A ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   31 rajan(Son) MP-38-008-020-005/177-A ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   32 galiyaro(Sister) MP-38-008-020-005/186 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   33 netibai(Wife) MP-38-008-020-005/178 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014674 Credited 27/05/2019   34 GEETABAI(Wife) MP-38-008-020-005/177-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   35 manoj kumar(Son) MP-38-008-020-005/212 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   36 sarita(Wife) MP-38-008-020-005/319-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 30/05/2019   37 ramsingh(Self) MP-38-008-020-005/184-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   38 आशाबाई (Self) MP-38-008-020-005/169 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   39 balvanti bai(Wife) MP-38-008-020-005/168 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   40 somvati(Wife) MP-38-008-020-005/165 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014674 Credited 27/05/2019   41 aaswani(Daughter) MP-38-008-020-005/177-A ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   42 Sumransingh(Son) MP-38-008-020-005/157-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   43 rekha uikey(Daughter) MP-38-008-020-005/212 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   44 chandra bati(Daughter) MP-38-008-020-005/207 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   45 krishna bai(Wife) MP-38-008-020-005/170-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   46 SANOTI BAI(Sister) MP-38-008-020-005/170-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 30/05/2019   47 बिरिण्‍याबाई (Mother) MP-38-008-020-005/167 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   48 Sahdevsingh(Son) MP-38-008-020-005/203 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014674 Credited 27/05/2019   49 Urmila bai(Wife) MP-38-008-020-005/291 ST टाटीघाट (वनग्राम) P P P P P P P P P P P A A A 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   50 JHUNIYA BAI(Self) MP-38-008-020-005/177-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 30/05/2019   51 manta bai(Self) MP-38-008-020-005/156 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   52 mirabai(Daughter-in-Law) MP-38-008-020-005/156 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   53 prembati bai MP-38-008-020-005/160-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   54 humkaran(Son) MP-38-008-020-005/112 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   55 ganga(Daughter) MP-38-008-020-005/112 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 30/05/2019   56 suksingh(Brother) MP-38-008-020-005/173 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014674 Credited 27/05/2019   57 SUKSINGH(Self) MP-38-008-020-005/173-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014674 Credited 30/05/2019   58 kuntibai(Sister) MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   59 Duliya bai(Wife) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014674 Credited 27/05/2019   60 chaitusingh(Husband) MP-38-008-020-005/160-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   61 gulvanti bai(Daughter-in-Law) MP-38-008-020-005/162 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   62 sunita bai(Wife) MP-38-008-020-005/154 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   63 sanoti bai(Wife) MP-38-008-020-005/194 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   64 vimla bai(Wife) MP-38-008-020-005/184-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   65 sushila bai(Wife) MP-38-008-020-005/187 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   66 chaitan sing(Brother) MP-38-008-020-005/235-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   67 चमरा MP-38-008-020-005/164 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 27/05/2019   68 USHA MERAVI(Wife) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 30/05/2019   69 sukhdevsingh(Husband) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014674 Credited 30/05/2019   कुल हाजिरी 69 69 69 69 69 69 68 68 67 69 68 66 66 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7216 प्रदाय राशि अनुसूचित जनजाति 160160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 167376 प्रति मजदुर औसत 2425.739

कुल मानव दिवस : 951