मस्टर रोल संख्या : 3361	तारीख से : 27/05/2020    तारीख को : 01/06/2020	: 1738008/2020-2021/76569/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1738008053/WC/22012034544519	कार्य का नाम : NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)

Measurement Book Detail

MB NO.  3        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 rakesh(Self) MP-38-008-053-001/54-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140       1738008WL018892 Credited 08/06/2020   2 santtusingh(Self) MP-38-008-020-003/123 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   3 नैनसिंह (Self) MP-38-008-020-003/75 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   4 Ushabai(Self) MP-38-008-053-001/214-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL018892 Credited 08/06/2020   5 बालकीशन MP-38-008-053-001/188 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   6 जगलूस‍िह MP-38-008-053-001/30 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   7 सन्तोष(Self) MP-38-008-053-001/57-B ST डुडगांव X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   8 Arvind(Husband) MP-38-008-053-001/72 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL018892 Credited 08/06/2020   9 susila(Self) MP-38-008-053-001/47-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   10 नैनसिं‍ह (Self) MP-38-008-020-003/77 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   11 Dyaram(Self) MP-38-008-020-003/80 OTHER डुडगांव P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   12 Shyam Bati(Wife) MP-38-008-020-003/64 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   13 वशिाल(Self) MP-38-008-020-003/68 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   14 सौनसाय (Self) MP-38-008-020-003/71 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   15 कुवरलाल (Self) MP-38-008-020-003/43 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   16 सुध्‍धोबाई (Wife) MP-38-008-020-003/50 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   17 Dhukhiya bai(Sister) MP-38-008-020-003/59 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   18 एमन्‍तकुमार(Husband) MP-38-008-053-001/106 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL018892 Credited 08/06/2020   19 श्‍यामबत्‍ती (Self) MP-38-008-053-001/106 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   20 Hmbati Bai(Wife) MP-38-008-053-001/145 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   21 sunita(Daughter) MP-38-008-053-001/153 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   22 गोमती (Wife) MP-38-008-020-003/132 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   23 sakun(Wife) MP-38-008-020-003/156 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   24 अनिता(Wife) MP-38-008-020-003/160 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   25 Dashvanti Bai(Self) MP-38-008-020-003/105 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   26 omparkash(Son) MP-38-008-020-003/112 OTHER डुडगांव X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   27 विकंमसिंह (Self) MP-38-008-020-003/119 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   28 हीरालाल (Self) MP-38-008-020-003/174 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   29 राजेन्‍द्र (Self) MP-38-008-020-003/186 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   30 Agita(Self) MP-38-008-020-003/187 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   31 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   32 राजु (Self) MP-38-008-020-003/201 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL018892 Credited 08/06/2020   33 जैयवन्‍ती(Wife) MP-38-008-020-003/202 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   34 kalkaprasd(Self) MP-38-008-020-003/40 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL018892 Credited 08/06/2020   35 कपूरचंद (Self) MP-38-008-020-003/41 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   36 साहोद्र(Self) MP-38-008-020-003/49 ST डुडगांव X X X X P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   37 Arjun(Father) MP-38-008-020-003/67 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   38 Yesulabai(Daughter-in-Law) MP-38-008-020-003/128 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   39 Durgabati(Daughter-in-Law) MP-38-008-020-003/93 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   40 ताराबाई (Wife) MP-38-008-020-003/174 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018892 Credited 08/06/2020   41 devalsingh(Son) MP-38-008-020-003/118 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018892 Credited 08/06/2020   42 ramkishor(Self) MP-38-008-053-001/15-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   43 मंगलप्रसाद(Self) MP-38-008-053-001/185 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   44 Ramulal(Brother) MP-38-008-020-003/120 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018892 Credited 08/06/2020   45 Rameshvar(Self) MP-38-008-020-003/88 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018892 Credited 08/06/2020   46 sunil(Self) MP-38-008-053-001/119-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   47 लक्ष्‍मी(Wife) MP-38-008-020-003/57 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018892 Credited 08/06/2020   48 Rameshvar(Self) MP-38-008-020-003/211 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018892 Credited 08/06/2020   49 RAJENDRA(Self) MP-38-008-053-001/220-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018892 Credited 08/06/2020   50 SYAMABAI(Wife) MP-38-008-053-001/218-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   51 सोनबती(Wife) MP-38-008-020-003/196 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   52 Rajeshvari(Wife) MP-38-008-020-003/67 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   53 Sarvan(Son) MP-38-008-020-003/80 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   54 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   55 Shivprasad(Son) MP-38-008-020-003/114 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   56 RAMPRASD(Self) MP-38-008-053-001/145 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018892 Credited 08/06/2020   57 बैसाख(Self) MP-38-008-020-003/34 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   58 kishan(Brother) MP-38-008-053-001/192 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018892 Credited 08/06/2020   59 Manoti(Wife) MP-38-008-053-001/192 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018892 Credited 08/06/2020   60 ललिता(Wife) MP-38-008-020-003/109 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   61 sankar(Son) MP-38-008-020-003/94 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   62 sunita(Daughter-in-Law) MP-38-008-020-003/95 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   63 koushal(Self) MP-38-008-053-001/22 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   64 योगेश (Son) MP-38-008-020-003/155 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   65 geeta(Daughter-in-Law) MP-38-008-053-001/85 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   66 savita(Wife) MP-38-008-053-001/139-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   67 चैनसिंह (Self) MP-38-008-020-003/156 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   68 रमेशलाल (Self) MP-38-008-020-003/166 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   69 मुन्‍नालाल (Son) MP-38-008-020-003/107 OTHER डुडगांव A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892   70 सुखीराम (Self) MP-38-008-020-003/195 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   71 महेश्‍वरी MP-38-008-053-001/30 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   72 etwari(Son) MP-38-008-053-001/22 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   73 sahdev(Son) MP-38-008-020-003/71 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   74 गायत्र्ी(Wife) MP-38-008-020-003/107 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   75 girajabai(Self) MP-38-008-053-001/80-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   76 jharulal(Son) MP-38-008-020-003/59 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 08/06/2020   77 Choottu(Grandson) MP-38-008-020-003/202 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   78 munni bai(Wife) MP-38-008-053-001/162 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   79 sukvanti(Daughter) MP-38-008-020-003/47 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   80 ratneshwari(Daughter) MP-38-008-020-003/40 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   81 Indra bai(Daughter) MP-38-008-020-003/156 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   82 susila(Wife) MP-38-008-053-001/153 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   83 Tejram(Self) MP-38-008-053-001/126-A OTHER डुडगांव X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   84 बसंतराम (Self) MP-38-008-020-003/212 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   85 sundar(Son) MP-38-008-020-003/49 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL018892 Credited 09/06/2020   कुल हाजिरी 80 81 81 82 83 83

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46550 प्रदाय राशि अन्य 46550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93100 प्रति मजदुर औसत 1095.2941

कुल मानव दिवस : 490