मस्टर रोल संख्या : 237	तारीख से : 04/04/2021    तारीख को : 09/04/2021	: 1738008/2020-2021/463714/AS    स्वीकृति दिनॉंक : 19/12/2020
कार्य-संहित : 1738008053/IF/22012034642087	कार्य का नाम : laghu talab eshram/birjhu sav (1738008053/IF/22012034642087)

Measurement Book Detail

MB NO.  02        Page NO.  1

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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 Sunita(Wife) MP-38-008-020-001/36-A OTHER छपारा P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL001894 Credited 01/05/2021   2 राजेन्‍द MP-38-008-020-001/77 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL001894 Credited 01/05/2021   3 mehtrin(Daughter-in-Law) MP-38-008-020-001/104 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL001894 Credited 03/05/2021   4 सावित्री(Self) MP-38-008-020-001/80 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL001894 Credited 01/05/2021   5 रामप्रसाद MP-38-008-020-001/96 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL001894 Credited 03/05/2021   6 मेश्राम (Husband) MP-38-008-020-003/131 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL001894 Credited 01/05/2021   7 सेवकली(Self) MP-38-008-020-003/131 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL001894 Credited 03/05/2021   8 फुल्‍ला MP-38-008-020-001/24 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL001894 Credited 03/05/2021   9 झामेश्‍वर MP-38-008-020-001/150 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   10 Sunita(Granddaughter) MP-38-008-020-001/103 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   11 Ishabai(Self) MP-38-008-020-001/142 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   12 रामूदास MP-38-008-020-001/20 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   13 Mokhelal(Self) MP-38-008-020-001/74 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   14 लक्ष्‍मण MP-38-008-020-001/152 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   15 ramdayal(Son) MP-38-008-020-001/164 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   16 सोमबती(Wife) MP-38-008-020-001/124 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL001894 Credited 01/05/2021   17 महरीन MP-38-008-020-001/6 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL001894 Credited 01/05/2021   18 Kalka(Self) MP-38-008-020-001/108 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   19 तारेन्‍द MP-38-008-020-001/76 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   20 मीना MP-38-008-020-001/45 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   21 भागेश्‍वरी MP-38-008-020-001/57 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL001894 Credited 01/05/2021   22 garesha(Son) MP-38-008-020-001/94 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   23 सोमबती MP-38-008-020-001/36 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   24 कमली MP-38-008-020-001/32 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL001894 Credited 01/05/2021   25 Lamiya(Self) MP-38-008-020-001/77 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL001894 Credited 01/05/2021   26 SHYAMKUWAR(Self) MP-38-008-020-001/7-A OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL001894 Credited 01/05/2021   27 धनीराम MP-38-008-020-001/148 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   28 Jyoti(Daughter-in-Law) MP-38-008-020-001/62 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   29 हीरालाल (Self) MP-38-008-020-001/84 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   30 Dinesh(Son) MP-38-008-020-003/131 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   31 गीता MP-38-008-020-001/147 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   32 लक्ष्‍मी MP-38-008-020-001/72 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   33 ईश्‍वरदयाल MP-38-008-020-001/94 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   34 नरेन्‍द्र(Self) MP-38-008-020-001/173 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   35 Bhupendra(Son) MP-38-008-020-001/63 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   36 कुंजाम MP-38-008-020-001/163 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   37 सुरेश MP-38-008-020-001/153 ST छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 12/05/2021   38 माहेबाई(Self) MP-38-008-020-001/51 ST छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 12/05/2021   39 प्रमदास MP-38-008-020-001/19 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   40 तातू MP-38-008-020-001/28 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   41 ARJUN SINGH(Son) MP-38-008-020-001/53 ST छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 12/05/2021   42 सोमकली MP-38-008-020-001/125 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   43 puja(Sister) MP-38-008-020-001/158 OTHER छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 01/05/2021   44 dhanusingh(Self) MP-38-008-020-001/37 ST छपारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL001894 Credited 12/05/2021   कुल हाजिरी 44 44 44 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 46320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50952 प्रति मजदुर औसत 1158

कुल मानव दिवस : 264