मस्टर रोल संख्या : 3186	तारीख से : 05/05/2021    तारीख को : 11/05/2021	: 1738008/2021-2022/165718/AS    स्वीकृति दिनॉंक : 21/04/2021
कार्य-संहित : 1738008053/IF/22012034719464	कार्य का नाम : Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)

Measurement Book Detail

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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 राजु(Self) MP-38-008-053-001/139-A OTHER डुडगांव A A A A A A A 0 193 0 0 0 0       1738008WL023258   2 लक्ष्मी(Self) MP-38-008-053-001/172-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL023258 Credited 11/06/2021   3 रामबाई(Wife) MP-38-008-053-001/172-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL023258 Credited 11/06/2021   4 सुमित्रा(Wife) MP-38-008-020-003/123 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL023258 Credited 20/05/2021   5 Sandhya(Self) MP-38-008-053-001/161-C OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL023258 Credited 11/06/2021   6 धर्मेन्‍द्र (Self) MP-38-008-020-003/161 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL023258 Credited 11/06/2021   7 Budhayarin(Daughter-in-Law) MP-38-008-020-003/24 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023258 Credited 21/05/2021   8 सुरेश (Self) MP-38-008-020-003/93 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL023258 Credited 11/06/2021   9 Punaram(Husband) MP-38-008-020-003/59 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL023258 Credited 11/06/2021   10 मित्‍तर(Self) MP-38-008-020-003/46 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 21/05/2021   11 सुध्‍धोबाई (Wife) MP-38-008-020-003/50 ST डुडगांव P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 20/05/2021   12 मोहपत (Self) MP-38-008-020-003/45 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 21/05/2021   13 रामकली(Self) MP-38-008-020-003/73 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 11/06/2021   14 नैनसिं‍ह (Self) MP-38-008-020-003/77 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 21/05/2021   15 FULBATI(Daughter) MP-38-008-020-003/94 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL023258 Credited 11/06/2021   16 राजेन्‍द्र (Self) MP-38-008-020-003/186 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 11/06/2021   17 जैयवन्‍ती(Wife) MP-38-008-020-003/202 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 21/05/2021   18 कमलाबाई MP-38-008-020-003/161 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 11/06/2021   19 SARAVTI(Wife) MP-38-008-020-001/170-A ST छपारा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 20/05/2021   20 puspa(Daughter-in-Law) MP-38-008-020-003/107 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 11/06/2021   21 Arvind(Husband) MP-38-008-053-001/72 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL023258 Credited 11/06/2021   22 बालकीशन MP-38-008-053-001/188 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 21/05/2021   23 दर्शन MP-38-008-053-001/191 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 21/05/2021   24 Hmbati Bai(Wife) MP-38-008-053-001/145 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023258 Credited 11/06/2021   25 भरत (Self) MP-38-008-020-003/172 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL023258 Credited 11/06/2021   26 सोमकली(Wife) MP-38-008-020-003/93 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL023258 Credited 11/06/2021   27 किसनलाल (Self) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   28 बसनलाल MP-38-008-020-003/98 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   29 CHANDRAKLA(Wife) MP-38-008-053-001/219-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 20/05/2021   30 Pusplata(Self) MP-38-008-053-001/172-B OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   31 Durgabati(Daughter-in-Law) MP-38-008-020-003/93 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   32 samaru(Self) MP-38-008-053-001/59-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023258 Credited 20/05/2021   33 सुनिताबाई MP-38-008-053-001/194 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 20/05/2021   34 सुरेन्‍द्र (Self) MP-38-008-020-003/161 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   35 Ramdayal(Son) MP-38-008-020-003/161 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   36 jagesh(Son) MP-38-008-020-003/98 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   37 Suntibai(Mother-in-Law) MP-38-008-020-003/114 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   38 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   39 Govind(Self) MP-38-008-020-003/114 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023258 Credited 11/06/2021   40 सुनील (Son) MP-38-008-020-003/172 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   41 kishan(Brother) MP-38-008-053-001/192 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023258 Credited 20/05/2021   42 dinesha(Self) MP-38-008-053-001/93-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   43 sankar(Son) MP-38-008-020-003/94 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   44 savita(Wife) MP-38-008-053-001/139-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   45 भादोलाल(Self) MP-38-008-053-001/113-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   46 ललती (Self) MP-38-008-020-003/199 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 20/05/2021   47 सोमकली(Wife) MP-38-008-020-003/172 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   48 girajabai(Self) MP-38-008-053-001/80-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   49 daropati(Daughter-in-Law) MP-38-008-020-003/114 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   50 MAMTA(Self) MP-38-008-053-001/137-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL023258 Credited 11/06/2021   51 santura(Daughter-in-Law) MP-38-008-020-003/57 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 20/05/2021   52 सुकबती(Wife) MP-38-008-020-003/110 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 11/06/2021   53 चैनबती MP-38-008-020-003/77 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023258 Credited 20/05/2021   कुल हाजिरी 52 52 52 52 52 51 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22581 प्रदाय राशि अन्य 47285

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69866 प्रति मजदुर औसत 1318.2264

कुल मानव दिवस : 362