मस्टर रोल संख्या : 6159	तारीख से : 17/10/2018    तारीख को : 23/10/2018	: sa/130    स्वीकृति दिनॉंक : 05/02/2017
कार्य-संहित : 1738008010/IF/22012034410938	कार्य का नाम : LAGHU TALAB (UDAYBHAN/PREMLAL) (1738008010/IF/22012034410938)

Measurement Book Detail

MB NO.  4686        Page NO.  3

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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 गिरजाबाई (Wife) MP-38-008-010-004/185 OTHER खापा P P P P P P A 6 174 1044 0 0 1044       1738008010WL075372 Credited 30/10/2018   2 ज्ञानचन्‍द(Self) MP-38-008-010-004/185 OTHER खापा P P P P P P A 6 174 1044 0 0 1044       1738008010WL075372 Credited 30/10/2018   3 लक्ष्‍मीबाई MP-38-008-010-004/188 ST खापा P P P P P P A 6 174 1044 0 0 1044       1738008010WL075372 Credited 30/10/2018   4 होलूराम (Self) MP-38-008-010-004/54 OTHER खापा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008010WL075372 Credited 30/10/2018   5 धर्मेन्‍द्र (Self) MP-38-008-010-004/57 OTHER खापा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008010WL075372 Credited 30/10/2018   6 sevkali(Daughter-in-Law) MP-38-008-010-004/389 ST खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008010WL075372 Credited 30/10/2018   7 खुशीलाल(Self) MP-38-008-010-004/41-A OTHER खापा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008010WL075372 Credited 30/10/2018   8 मंगलीबाई (Wife) MP-38-008-010-004/273 ST खापा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008010WL075372 Credited 30/10/2018   9 दुरपतियाबाई MP-38-008-010-004/88 ST खापा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008010WL075372 Credited 30/10/2018   10 MANJU BAI(Wife) MP-38-008-010-004/144-A ST खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008010WL075372 Credited 30/10/2018   11 सुरपसिंह MP-38-008-010-004/267 ST खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   12 परबतिया MP-38-008-010-004/267 ST खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   13 सोमबती (Self) MP-38-008-010-004/18 ST खापा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   14 महेन्‍द्र(Son) MP-38-008-010-004/18 ST खापा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   15 येशवन्त(Self) MP-38-008-010-004/40-A OTHER खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   16 कौशल्‍याबाई(Wife) MP-38-008-010-004/195 OTHER खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   17 उमेउलाल(Self) MP-38-008-010-004/195 OTHER खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   18 सा‍वित्रीबाई MP-38-008-010-004/92 ST खापा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008010WL075372 Credited 30/10/2018   19 MAHA SINGH(Son) MP-38-008-010-004/92 ST खापा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   20 VIJAY(Son) MP-38-008-010-004/185 OTHER खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   21 गिताबाई (Daughter) MP-38-008-010-004/185 OTHER खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   22 साहोबाई MP-38-008-010-004/308 ST खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   23 हिरोंदाबाई MP-38-008-010-004/90 ST खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   24 तारनसिंह MP-38-008-010-004/90 ST खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   25 प्रर्मिला (Wife) MP-38-008-010-004/54 OTHER खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   26 झामनबाई (Wife) MP-38-008-010-004/56 OTHER खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   27 उदयमान (Self) MP-38-008-010-004/56 OTHER खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   28 सोनारीन MP-38-008-010-004/188 ST खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   29 शुशीला MP-38-008-010-004/265 ST खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   30 लीमाबाई MP-38-008-010-004/274 ST खापा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   31 प्रेमलाल (Self) MP-38-008-010-004/55 OTHER खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   32 बच्‍चुसिंह (Self) MP-38-008-010-004/273 ST खापा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   33 DEVENDRA(Son) MP-38-008-010-004/56 OTHER खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   34 खेलसिंह MP-38-008-010-004/265 ST खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   35 RAVINDRA PATLE(Son) MP-38-008-010-004/195 OTHER खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   36 चैनबती (Wife) MP-38-008-010-004/164 ST खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   37 सम्‍हारूसिंह (Self) MP-38-008-010-004/164 ST खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL075372 Credited 30/10/2018   38 SAVITA(Daughter) MP-38-008-010-004/149 ST खापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008010WL075372 Credited 30/10/2018   कुल हाजिरी 38 38 38 35 33 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20358 प्रदाय राशि अन्य 16704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37062 प्रति मजदुर औसत 975.3158

कुल मानव दिवस : 213