मस्टर रोल संख्या : 3236	तारीख से : 30/06/2018    तारीख को : 08/07/2018	: 31dud    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1738008053/WC/22012034391562	कार्य का नाम : dudagav navin talab (1738008053/WC/22012034391562)

Measurement Book Detail

MB NO.  3        Page NO.  10

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 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 राधीका(Self) MP-38-008-020-003/184 ST डुडगांव P P P P P P A A A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL031023 Credited 18/07/2018   2 Bhagrata(Wife) MP-38-008-020-003/151 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   3 घनश्‍यमगिरी MP-38-008-020-003/179 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008053WL031023 Credited 18/07/2018   4 लक्ष्‍मण (Self) MP-38-008-020-003/136 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008053WL031023 Credited 18/07/2018   5 Kantibai(Wife) MP-38-008-020-003/32 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL031023 Credited 18/07/2018   6 रामचरन (Self) MP-38-008-020-003/132 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL031023 Credited 18/07/2018   7 सोमकली(Wife) MP-38-008-020-003/133 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   8 गोमती (Wife) MP-38-008-020-003/132 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   9 सुमित्रा(Self) MP-38-008-020-003/122 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   10 कुवरसिंह (Self) MP-38-008-020-003/129 ST डुडगांव P P P P A A A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023   11 रामकरण (Self) MP-38-008-020-003/130 OTHER डुडगांव P P A A A A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   12 शीतल (Self) MP-38-008-020-003/142 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   13 Ruchita(Wife) MP-38-008-020-003/142 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   14 प्रमलाल (Self) MP-38-008-020-003/150 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL031023   15 सोमबती(Wife) MP-38-008-020-003/102 ST डुडगांव P A A A A A A A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023   16 Dashvanti Bai(Self) MP-38-008-020-003/105 ST डुडगांव P P P P P A A A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023   17 puspa(Daughter-in-Law) MP-38-008-020-003/107 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023   18 रविंद्र (Self) MP-38-008-020-003/109 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   19 kumesh(Son) MP-38-008-020-003/109 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023   20 पुस्‍तकला(Self) MP-38-008-020-003/112 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   21 omparkash(Son) MP-38-008-020-003/112 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023   22 धरमीबाई(Wife) MP-38-008-020-003/115 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   23 हरिचंद (Self) MP-38-008-020-003/121 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023   24 सन्‍तु (Self) MP-38-008-020-003/37 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023   25 रजिया (Self) MP-38-008-020-003/38 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   26 ANITA(Wife) MP-38-008-020-003/40 OTHER डुडगांव P P P P P P A A A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   27 kalkaprasd(Self) MP-38-008-020-003/40 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   28 चरण (Self) MP-38-008-020-003/202 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   29 जैयवन्‍ती(Wife) MP-38-008-020-003/202 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL065320 Credited 05/10/2018   30 सोनका MP-38-008-020-003/210 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   31 Shesharam(Self) MP-38-008-020-003/164 OTHER डुडगांव P P P A A A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   32 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   33 चैतु (Self) MP-38-008-020-003/196 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023   34 राजु (Self) MP-38-008-020-003/201 OTHER डुडगांव P P P P P P P P A 8 174 1392 0 0 1392 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL031023   35 Salikram(Self) MP-38-008-020-003/151 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   36 जगदीस (Self) MP-38-008-020-003/189 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023   37 सावित्री (Wife) MP-38-008-020-003/189 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL031023 Credited 18/07/2018   38 कपूरचंद (Self) MP-38-008-020-003/41 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   39 किसनलाल (Self) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023   40 narbdiya(Daughter) MP-38-008-020-003/130 OTHER डुडगांव P P P P A A A A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   41 Yesulabai(Daughter-in-Law) MP-38-008-020-003/128 ST डुडगांव P P A A A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   42 सुकरती (Wife) MP-38-008-020-003/25 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   43 Bablee(Self) MP-38-008-020-003/197 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   44 Sevkli(Wife) MP-38-008-020-003/195 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL031023 Credited 18/07/2018   45 सोमकली(Wife) MP-38-008-020-001/49 OTHER छपारा P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106721   46 Akalsingh(Husband) MP-38-008-020-003/14 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL031023 Credited 18/07/2018   47 तेतराम(Son) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   48 Parbati Bai(Self) MP-38-008-020-003/155 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   49 चैनबती(Wife) MP-38-008-020-003/119 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL031023 Credited 18/07/2018   50 Sunil(Son) MP-38-008-020-003/119 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   51 Rampiyari(Daughter-in-Law) MP-38-008-020-003/113 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   52 BHADOLAL(Son) MP-38-008-020-003/113 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   53 संगीता (Wife) MP-38-008-020-003/150 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   54 खेमबती(Wife) MP-38-008-020-003/136 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   55 Urmila(Daughter) MP-38-008-020-003/152 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   56 Rajni(Daughter-in-Law) MP-38-008-020-003/102 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   57 राजेश्‍वरी (Wife) MP-38-008-020-003/201 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL031023 Credited 18/07/2018   58 dorpati(Daughter-in-Law) MP-38-008-020-003/119 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023   59 मुन्‍नालाल (Son) MP-38-008-020-003/107 OTHER डुडगांव P P A A A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   60 सुखीराम (Self) MP-38-008-020-003/195 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023 Credited 18/07/2018   61 बत्‍ती(Mother) MP-38-008-020-003/121 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023   62 गायत्र्ी(Wife) MP-38-008-020-003/107 OTHER डुडगांव P P A A A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023   63 mangal singh(Husband) MP-38-008-020-003/197 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023   64 sundar(Son) MP-38-008-020-003/14 ST डुडगांव P P P P P P P P A 8 174 1392 0 0 1392 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023   65 Choottu(Grandson) MP-38-008-020-003/202 ST डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023   66 ratneshwari(Daughter) MP-38-008-020-003/40 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL105618   67 yogesh(Son) MP-38-008-020-003/133 OTHER डुडगांव P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023   68 Rambati(Daughter-in-Law) MP-38-008-020-003/14 ST डुडगांव P P P P P P P P A 8 174 1392 0 0 1392 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL031023   कुल हाजिरी 68 67 63 62 60 59 57 57 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41934 प्रदाय राशि अन्य 53244

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 95178 प्रति मजदुर औसत 1399.6765

कुल मानव दिवस : 547