मस्टर रोल संख्या : 9349	तारीख से : 16/01/2019    तारीख को : 29/01/2019	: HAR/07/    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1738008020/IF/22012034439302	कार्य का नाम : RAMSINGH/GULAM LAGHU TALAB TATIGHAT (1738008020/IF/22012034439302)

Measurement Book Detail

MB NO.  103        Page NO.  4

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 DIMRUSINGH(Self) MP-38-008-020-004/60-A OTHER हर्राभाट P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL120722 Credited 30/01/2019   2 लाभु‍ MP-38-008-020-005/319 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL120722 Credited 30/01/2019   3 SUKHDEV(Self) MP-38-008-020-005/93-B ST टाटीघाट (वनग्राम) A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722   4 sukhram(Self) MP-38-008-020-005/100-A ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL120722 Credited 30/01/2019   5 HANSHO UIKEY(Wife) MP-38-008-020-005/104-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL120722 Credited 30/01/2019   6 dimrusingh(Husband) MP-38-008-020-005/163 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL120722 Credited 30/01/2019   7 pancham singh(Brother) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL120722 Credited 30/01/2019   8 kanhaiya(Husband) MP-38-008-020-005/82-A OTHER टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL120722 Credited 30/01/2019   9 ramkali bai(Daughter) MP-38-008-020-005/163 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   10 LABHSINGH(Self) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL120722 Credited 30/01/2019   11 Navalsingh(Brother) MP-38-008-020-005/208 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   12 lila bai(Daughter-in-Law) MP-38-008-020-005/158 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL120722 Credited 30/01/2019   13 RAJKUMAR(Self) MP-38-008-020-005/273-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   14 dillip(Brother) MP-38-008-020-005/104-B ST टाटीघाट (वनग्राम) A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722   15 Dropati(Daughter) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   16 yogesh(Son) MP-38-008-020-005/273-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   17 Shobhit(Son) MP-38-008-020-005/208 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   18 ramprasad(Son) MP-38-008-020-004/282 ST हर्राभाट P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   19 SYAMBATI(Wife) MP-38-008-020-005/106-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   20 BUDHRAM(Self) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   21 Bilsobai(Sister) MP-38-008-020-005/95 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   22 FAGANSINGH(Self) MP-38-008-020-005/98-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   23 SUBETIN BAI(Wife) MP-38-008-020-005/98-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   24 Brijlal(Self) MP-38-008-020-005/300-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   25 ashvanti(Wife) MP-38-008-020-005/300-B ST टाटीघाट (वनग्राम) A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722   26 SAMARTI BAI(Daughter-in-Law) MP-38-008-020-005/302-A ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   27 mehtrin bai(Sister) MP-38-008-020-005/110 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   28 हन्‍सोबाई MP-38-008-020-005/103 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   29 SUNITA(Wife) MP-38-008-020-005/107-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   30 sandeep(Son) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   31 EMLA BAI(Wife) MP-38-008-020-005/273-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   32 savantibai(Sister) MP-38-008-020-005/275 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   33 MINESH UIKEY(Self) MP-38-008-020-005/104-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   34 geeta bai(Wife) MP-38-008-020-005/301-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   35 sukhlal(Husband) MP-38-008-020-005/95 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   36 lekhbati bai(Sister) MP-38-008-020-005/235 OTHER टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   37 urmila(Wife) MP-38-008-020-005/88 ST टाटीघाट (वनग्राम) P P P P P P A P P P P X X X 10 174 1740 0 0 1740 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   38 sukhiya bai(Self) MP-38-008-020-005/82-A OTHER टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   39 krishna bai(Wife) MP-38-008-020-005/170-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   40 Sahdevsingh(Son) MP-38-008-020-005/203 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   41 MANOJ UIKEY(Son) MP-38-008-020-005/102-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   42 Urmila bai(Wife) MP-38-008-020-005/291 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   43 JHUNIYA BAI(Self) MP-38-008-020-005/177-C ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   44 RAMSINGH(Self) MP-38-008-020-005/109-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   45 shiyaram(Son) MP-38-008-020-004/282 ST हर्राभाट P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   46 SAHODRA(Wife) MP-38-008-020-005/93-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   47 bhajansingh(Grandfather) MP-38-008-020-005/79-C OTHER टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   48 HEMLATA UIKEY(Daughter-in-Law) MP-38-008-020-005/102-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   49 vimla bai(Wife) MP-38-008-020-005/184-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   50 SEEMA(Wife) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   51 indrabati(Granddaughter) MP-38-008-020-004/60-A OTHER हर्राभाट P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   52 सनियाबाई (Self) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   53 USHA MERAVI(Wife) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   54 KANTI UIKEY(Wife) MP-38-008-020-005/109-B ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL120722 Credited 30/01/2019   55 शिवलाल MP-38-008-020-005/100 ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL120722 Credited 30/01/2019   56 Rupsingh(Brother) MP-38-008-020-005/364-A ST टाटीघाट (वनग्राम) P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL120722 Credited 30/01/2019   कुल हाजिरी 53 53 53 53 53 53 0 53 53 53 53 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 95700 प्रदाय राशि अन्य 12528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 110316 प्रति मजदुर औसत 1969.9286

कुल मानव दिवस : 634