मस्टर रोल संख्या : 2878	तारीख से : 18/06/2019    तारीख को : 21/06/2019	: dud17    स्वीकृति दिनॉंक : 21/02/2019
कार्य-संहित : 1738008053/IF/22012034469012	कार्य का नाम : Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)

Measurement Book Detail

MB NO.  114        Page NO.  3

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 मंगल (Self) MP-38-008-020-003/135 ST डुडगांव P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL026905 Credited 27/06/2019   2 Rjulabai(Self) MP-38-008-020-003/24 ST डुडगांव P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL026905 Credited 27/06/2019   3 सुरेश (Self) MP-38-008-020-003/93 OTHER डुडगांव P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL026905 Credited 27/06/2019   4 बजरु MP-38-008-053-001/139 OTHER डुडगांव P P P P 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL026905 Credited 24/06/2019   5 नैनसिंह (Self) MP-38-008-020-003/75 ST डुडगांव P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026905 Credited 27/06/2019   6 गब्‍बूलाल (Self) MP-38-008-020-003/175 OTHER डुडगांव P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026905 Credited 24/06/2019   7 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026905 Credited 27/06/2019   8 Dhukhiya bai(Sister) MP-38-008-020-003/59 OTHER डुडगांव P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026905 Credited 27/06/2019   9 सौनसाय (Self) MP-38-008-020-003/71 ST डुडगांव P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026905 Credited 27/06/2019   10 पुस्‍तकला(Self) MP-38-008-020-003/112 OTHER डुडगांव P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026905 Credited 24/06/2019   11 JUGALKISOR(Self) MP-38-008-020-003/124 ST डुडगांव P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026905 Credited 27/06/2019   12 kumesh(Son) MP-38-008-020-003/109 OTHER डुडगांव P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026905 Credited 27/06/2019   13 प्रमलाल (Self) MP-38-008-020-003/150 OTHER डुडगांव P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL026905 Credited 27/06/2019   14 LAKHANLAL(Brother) MP-38-008-020-003/165 OTHER डुडगांव P P A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL026905 Credited 27/06/2019   15 Laxmi MP-38-008-020-003/175 OTHER डुडगांव P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026905 Credited 27/06/2019   16 बिलसा (Self) MP-38-008-020-003/180 ST डुडगांव P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026905 Credited 24/06/2019   17 सुकरूसिंह (Self) MP-38-008-053-001/162 ST डुडगांव P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026905 Credited 27/06/2019   18 Kotabai(Mother) MP-38-008-053-001/194 ST डुडगांव P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026905 Credited 27/06/2019   19 जगलूस‍िह MP-38-008-053-001/30 ST डुडगांव P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026905 Credited 27/06/2019   20 सोमकली(Wife) MP-38-008-020-003/93 OTHER डुडगांव P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL026905 Credited 24/06/2019   21 रामेश्‍वर (Self) MP-38-008-020-003/110 OTHER डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   22 Yesulabai(Daughter-in-Law) MP-38-008-020-003/128 ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   23 Bablee(Self) MP-38-008-020-003/197 ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   24 SAGNIBAI(Wife) MP-38-008-020-003/212 ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   25 सिदुं(Daughter-in-Law) MP-38-008-020-003/4 ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   26 Sundarlal(Self) MP-38-008-053-001/194 ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   27 Durgabati(Daughter-in-Law) MP-38-008-020-003/93 OTHER डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   28 KUVRIYA BAI(Wife) MP-38-008-053-001/219 ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   29 Lilavati(Daughter-in-Law) MP-38-008-020-003/175 OTHER डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   30 bhuneshwari(Self) MP-38-008-053-001/161-A OTHER डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL026905 Credited 27/06/2019   31 SYAMABAI(Wife) MP-38-008-053-001/218-A ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   32 bhagvanti(Wife) MP-38-008-053-001/227-A ST डुडगांव P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL026905 Credited 24/06/2019   33 Ramsula(Wife) MP-38-008-053-001/30 ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   34 BULLA BAI(Sister) MP-38-008-020-003/7 ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   35 संगीता (Wife) MP-38-008-020-003/150 OTHER डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   36 बैसाख(Self) MP-38-008-020-003/34 ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   37 रामकली(Wife) MP-38-008-020-003/75 ST डुडगांव P P P A 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   38 खेमबती(Wife) MP-38-008-020-003/136 OTHER डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   39 ललिता(Wife) MP-38-008-020-003/109 OTHER डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   40 dinesha(Self) MP-38-008-053-001/93-A OTHER डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   41 manoj(Son) MP-38-008-020-003/135 ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 27/06/2019   42 savita(Wife) MP-38-008-053-001/139-A OTHER डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 27/06/2019   43 सुनिता(Wife) MP-38-008-020-003/165 OTHER डुडगांव P P A A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   44 मुन्‍नालाल (Son) MP-38-008-020-003/107 OTHER डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   45 dinesha(Self) MP-38-008-053-001/218-A ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 24/06/2019   46 Pradip(Husband) MP-38-008-053-001/15 ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 27/06/2019   47 munni bai(Wife) MP-38-008-053-001/162 ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 27/06/2019   48 aadity(Grandson) MP-38-008-020-003/7 ST डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 27/06/2019   49 सुकबती(Wife) MP-38-008-020-003/110 OTHER डुडगांव P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026905 Credited 27/06/2019   कुल हाजिरी 49 49 47 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18656 प्रदाय राशि अन्य 14784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33440 प्रति मजदुर औसत 682.449

कुल मानव दिवस : 190