मस्टर रोल संख्या : 5477	तारीख से : 27/05/2021    तारीख को : 02/06/2021	: 1738009/2020-2021/486157/AS    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1738009046/IF/22012034645299	कार्य का नाम : LAGHU TALAB SHANKAR /VIPAT RAGHOLI (1738009046/IF/22012034645299)

Measurement Book Detail

MB NO.  1250        Page NO.  14

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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 ghanshyam(Husband) MP-38-009-046-001/3-A SC रघोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL040944 Credited 09/06/2021   2 HIRAU YADAV(Self) MP-38-009-046-001/136-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL040944 Credited 14/06/2021   3 JANTRIBAI YADAV(Wife) MP-38-009-046-001/136-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL040944 Credited 14/06/2021   4 JHARAN BAI(Wife) MP-38-009-046-001/112-C OTHER रघोली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL040944   5 ORILAL JAMRE(Self) MP-38-009-046-001/326 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   6 GHASIRAM MANESHWAR(Self) MP-38-009-046-001/175 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   7 SURAJLAL JAMRE(Self) MP-38-009-046-001/141 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   8 MEHATAR YADAV(Self) MP-38-009-046-001/160 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   9 PARBATI YADAV(Wife) MP-38-009-046-001/160 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   10 GANESH(Self) MP-38-009-046-001/160-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   11 KALABAI YADAV(Wife) MP-38-009-046-001/160-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   12 PUSHPABAI KAWRE(Wife) MP-38-009-046-001/24 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   13 AGHANU KAWRE(Self) MP-38-009-046-001/24 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   14 RUPSINGH YADAV(Self) MP-38-009-046-001/137 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   15 CHITARAM JAMRE(Brother) MP-38-009-046-001/93 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   16 रायपुरहिन MP-38-009-046-001/136 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   17 RUPLAL(Self) MP-38-009-046-001/136-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   18 KUNTIBAI YADAV(Wife) MP-38-009-046-001/136-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   19 BAISAKHU(Self) MP-38-009-046-001/326-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   20 PACHO BAI(Wife) MP-38-009-046-001/326-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   21 ANKALHIN MATRE(Wife) MP-38-009-046-001/109 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   22 KANHAYA MATRE(Self) MP-38-009-046-001/109 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   23 TRILOKCHAND MATRE(Self) MP-38-009-046-001/163-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   24 LATA BAI(Wife) MP-38-009-046-001/163-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   25 SITABAI MATRE(Wife) MP-38-009-046-001/163 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   26 BHAGAYA YADAV(Wife) MP-38-009-046-001/137 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   27 JAGTU KHERWAR(Self) MP-38-009-046-001/327 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   28 RAJBAI KHERWAR(Wife) MP-38-009-046-001/327 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   29 SUNDARIYA YADAV(Wife) MP-38-009-046-001/96 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 09/06/2021   30 BUDHRAM(Self) MP-38-009-046-001/96-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   31 DASHRIBAI YADAV(Wife) MP-38-009-046-001/96-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   32 BINABAI JAMRE(Wife) MP-38-009-046-001/93 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   33 RUPLAL(Self) MP-38-009-046-001/21-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   34 RAMHINBAI YADAV(Wife) MP-38-009-046-001/81 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   35 SURJA YADAV(Wife) MP-38-009-046-001/27 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   36 JANAKLAL YADAV(Self) MP-38-009-046-001/27 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   37 SHANKARLAL GANDHARV(Self) MP-38-009-046-001/19 SC रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   38 DOGARU YADAV(Self) MP-38-009-046-001/139 SC रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   39 PUNOOLAL YADAV(Self) MP-38-009-046-001/120 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   40 GEERJABAI YADAV(Wife) MP-38-009-046-001/120 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   41 PARETANBAI YADAV(Wife) MP-38-009-046-001/110 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   42 RAJIMBAI JAMRE(Wife) MP-38-009-046-001/141 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   43 MUNSI RAM(Self) MP-38-009-046-001/112-C OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   44 PIYARILAL JAMRE(Self) MP-38-009-046-001/21 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   45 SONTIYA BAI(Wife) MP-38-009-046-001/163-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   46 RAMHULAL JAMRE(Brother) MP-38-009-046-001/22 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   47 JETHEYABAI JAMRE(Wife) MP-38-009-046-001/22 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   48 PANCHKUWAR MANESHWAR(Wife) MP-38-009-046-001/175 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   49 PUSHPA GANDHARV(Wife) MP-38-009-046-001/19 SC रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   50 KASHIRAM YADAV(Self) MP-38-009-046-001/110 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   51 BIDESHI YADAV(Self) MP-38-009-046-001/81 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 09/06/2021   52 KHEDU YADAV(Self) MP-38-009-046-001/96 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 09/06/2021   53 ITWARI MATRE(Self) MP-38-009-046-001/109-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   54 BEENABAI MATRE(Wife) MP-38-009-046-001/109-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   55 SHOBHNATH JAMRE(Son) MP-38-009-046-001/21 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   56 RAJKUMARI(Self) MP-38-009-046-001/3-A SC रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 09/06/2021   57 KAMLESH MATRE(Self) MP-38-009-046-001/163-A OTHER रघोली A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   58 RAMESHIYA(Granddaughter) MP-38-009-046-001/158 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   कुल हाजिरी 56 56 56 56 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 13896 प्रदाय राशि अन्य 45548

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65234 प्रति मजदुर औसत 1124.7241

कुल मानव दिवस : 338