मस्टर रोल संख्या : 5826	तारीख से : 18/06/2020    तारीख को : 01/07/2020	: HARR/355    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738008020/WH/22012034442586	कार्य का नाम : RENOVATION OF TATIGHAT TALAB WATER CONSERVATION (1738008020/WH/22012034442586)

Measurement Book Detail

MB NO.  7074        Page NO.  8

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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 shiyabati(Daughter-in-Law) MP-38-008-020-005/98-D ST टाटीघाट (वनग्राम) P P P P P P P P P P P X X X 11 190 2090 0 0 2090 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL041674 Credited 15/07/2020   2 chamme bai(Father) MP-38-008-020-004/153 ST हर्राभाट P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041674 Credited 15/07/2020   3 Lalsingh tekam(Self) MP-38-008-020-004/34-B ST हर्राभाट P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041674 Credited 15/07/2020   4 Birjula tekam(Wife) MP-38-008-020-004/34-B ST हर्राभाट P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041674 Credited 15/07/2020   5 MAHIPAL(Self) MP-38-008-020-004/151 ST हर्राभाट P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041674 Credited 15/07/2020   6 Bavansingh(Father) MP-38-008-020-005/194 ST टाटीघाट (वनग्राम) P P P P P P P P P P P A A A 11 190 2090 0 0 2090 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041674 Credited 15/07/2020   7 sarvanlal(Self) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL041674 Credited 15/07/2020   8 राजेन्‍द्र MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P A A A 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   9 sambhu(Husband) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P P P P A A A A A 9 190 1710 0 0 1710 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   10 ramdhayal(Brother) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   11 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 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   12 puransingh(Brother) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   13 satnusingh(Brother) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   14 Sarita(Daughter) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P P P P P A A A A 10 190 1900 0 0 1900 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   15 ratnusingh(Husband) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P P P P P A A A A 10 190 1900 0 0 1900 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   16 dillip(Brother) MP-38-008-020-005/104-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   17 ramprasad(Son) MP-38-008-020-004/282 ST हर्राभाट P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   18 SHIVLAL(Self) MP-38-008-020-005/100-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   19 aasvanti bai(Mother-in-Law) MP-38-008-020-005/106 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   20 indlabai(Sister) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   21 Brijlal(Self) MP-38-008-020-005/300-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   22 ashvanti(Wife) MP-38-008-020-005/300-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   23 simabai(Wife) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   24 sumarsingh(Self) MP-38-008-020-005/98-D ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   25 bilsobai(Wife) MP-38-008-020-005/98-D ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   26 AASVANTI BAI(Mother) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   27 sukman singh(Son) MP-38-008-020-005/105 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 190 2470 0 0 2470 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   28 सावन्‍ती MP-38-008-020-005/273 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   29 janbatibai(Sister) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   30 sandeep(Son) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   31 maniram(Son) MP-38-008-020-004/188 ST हर्राभाट P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   32 kuoshal(Sister) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P P P A A A A A A 8 190 1520 0 0 1520 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   33 geeta bai(Wife) MP-38-008-020-005/301-B ST टाटीघाट (वनग्राम) P P P P P P A A A A A A A A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   34 MINESH UIKEY(Self) MP-38-008-020-005/104-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 190 2280 0 0 2280 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   35 Bhagrati bai(Daughter-in-Law) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 190 2280 0 0 2280 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   36 keharsijngh(Husband) MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   37 MANOJ UIKEY(Son) MP-38-008-020-005/102-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   38 Dashwanti bai(Sister) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   39 RAJENDRA(Self) MP-38-008-020-005/301-C ST टाटीघाट (वनग्राम) P P P P P P P P P P A A A A 10 190 1900 0 0 1900 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   40 BASANT KUMAR(Self) MP-38-008-020-005/103-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P A A A 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   41 sanoti(Self) MP-38-008-020-004/276 ST हर्राभाट P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   42 kanhaiya(Brother) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   43 rajendra(Self) MP-38-008-020-004/153 ST हर्राभाट P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   44 HEMLATA UIKEY(Daughter-in-Law) MP-38-008-020-005/102-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 190 2280 0 0 2280 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   45 prakash(Son) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL064928 Credited 26/08/2020   46 yasoda(Daughter) MP-38-008-020-004/29 ST हर्राभाट P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   47 SEEMA(Wife) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041674 Credited 15/07/2020   48 rajkumar(Son) MP-38-008-020-005/100 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041674 Credited 15/07/2020   कुल हाजिरी 48 48 48 48 48 48 47 47 46 45 42 38 35 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 112860 प्रदाय राशि अन्य 5320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 118180 प्रति मजदुर औसत 2462.0833

कुल मानव दिवस : 622