मस्टर रोल संख्या : 3138	तारीख से : 28/06/2018    तारीख को : 04/07/2018	: 03harra    स्वीकृति दिनॉंक : 25/05/2018
कार्य-संहित : 1738008020/WC/22012034390713	कार्य का नाम : sarai nala par stop dam (1738008020/WC/22012034390713)

Measurement Book Detail

MB NO.  4430        Page NO.  3

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 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 A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008020WL025684 Credited 10/07/2018   2 ashok(Son) MP-38-008-020-005/274 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008020WL025684 Credited 10/07/2018   3 दुरपाल MP-38-008-020-004/237 OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008020WL025684 Credited 10/07/2018   4 sukhram(Self) MP-38-008-020-005/100-A ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL025684 Credited 10/07/2018   5 झामसिह MP-38-008-020-004/18 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008020WL025684 Credited 10/07/2018   6 KANHAIYA(Brother) MP-38-008-020-004/3 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL025684 Credited 10/07/2018   7 लक्ष्‍मीबाई MP-38-008-020-004/63 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL025684 Credited 10/07/2018   8 sarvanlal(Self) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL025684 Credited 10/07/2018   9 sambhu(Husband) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   10 JIVANSINGH(Self) MP-38-008-020-004/47-B ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   11 dhaniram(Son) MP-38-008-020-005/274 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   12 SANJAY(Self) MP-38-008-020-004/5-B ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL025684 Credited 10/07/2018   13 राजकुमार MP-38-008-020-005/273 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   14 रामसिह MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   15 मुन्‍नीबाई MP-38-008-020-004/43 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   16 सुमञाबाई(Wife) MP-38-008-020-004/283 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   17 Hemraj(Brother) MP-38-008-020-004/217 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   18 Bhagvanti(Wife) MP-38-008-020-004/128 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   19 koshal(Sister) MP-38-008-020-004/30 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   20 somlal(Self) MP-38-008-020-004/287 OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   21 Mira bai(Wife) MP-38-008-020-004/29 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   22 koushal bai(Wife) MP-38-008-020-004/59-A OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   23 Brijlal(Self) MP-38-008-020-005/300-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   24 kanti bai(Wife) MP-38-008-020-005/303-C ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   25 indlabai(Sister) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   26 SHAHODRA BAI(Daughter-in-Law) MP-38-008-020-005/93 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   27 sumarsingh(Self) MP-38-008-020-005/98-D ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   28 bilsobai(Wife) MP-38-008-020-005/98-D ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   29 mehtrin bai(Sister) MP-38-008-020-005/110 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   30 fagansingh(Son) MP-38-008-020-005/107 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   31 sunita bai(Daughter-in-Law) MP-38-008-020-005/107 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   32 हन्‍सोबाई MP-38-008-020-005/103 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   33 chandrabati(Self) MP-38-008-020-004/146 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   34 janbatibai(Sister) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   35 girma tekam(Husband) MP-38-008-020-004/38 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL025684 Credited 10/07/2018   36 manoj(Son) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   37 कौशल MP-38-008-020-005/274 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   38 Madhuram(Father-in_Law) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   39 kuoshal(Sister) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   40 Bhagrati bai(Daughter-in-Law) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   41 sushila bai(Wife) MP-38-008-020-005/103-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   42 हरि(Brother) MP-38-008-020-004/146 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL025684 Credited 10/07/2018   43 savni(Daughter-in-Law) MP-38-008-020-004/20 OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   44 ramesh(Self) MP-38-008-020-005/319-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   45 Urmilabai(Daughter-in-Law) MP-38-008-020-004/70 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   46 PARVATI BAI(Wife) MP-38-008-020-004/47 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL025684 Credited 10/07/2018   47 chimmabai(Self) MP-38-008-020-005/87 OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   48 sunita bai(Daughter-in-Law) MP-38-008-020-004/53 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   49 sukarti bai(Wife) MP-38-008-020-004/154 SC हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   50 keharsijngh(Husband) MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   51 geeta bai(Daughter) MP-38-008-020-004/68 OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   52 parbatibai(Wife) MP-38-008-020-005/105 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   53 SUNITA BAI(Wife) MP-38-008-020-004/225-B ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   54 TIHARI SINGH(Self) MP-38-008-020-004/51-A ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   55 MUGIYA BAI(Wife) MP-38-008-020-004/51-A ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   56 rajeshwari(Sister) MP-38-008-020-004/58 OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   57 sumarti bai(Daughter) MP-38-008-020-005/106 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   58 Ranjit(Son) MP-38-008-020-004/243 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   59 नैनबत्‍ती(Wife) MP-38-008-020-004/44 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL025684 Credited 10/07/2018   60 bhuneshwari(Daughter) MP-38-008-020-004/154 SC हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   61 सुखबतीबाई MP-38-008-020-004/18 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   62 DHASHRATH(Son) MP-38-008-020-004/18 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL025684 Credited 10/07/2018   63 शिवलाल MP-38-008-020-005/100 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL025684 Credited 10/07/2018   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 53244 प्रदाय राशि अन्य 10440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65772 प्रति मजदुर औसत 1044

कुल मानव दिवस : 378