मस्टर रोल संख्या : 6383	तारीख से : 03/06/2021    तारीख को : 09/06/2021	: 1738009/2020-2021/486157/AS    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1738009046/IF/22012034645299	कार्य का नाम : LAGHU TALAB SHANKAR /VIPAT RAGHOLI (1738009046/IF/22012034645299)

Measurement Book Detail

MB NO.  53        Page NO.  14

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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 ghanshyam(Husband) MP-38-009-046-001/3-A SC रघोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL045810 Credited 17/06/2021   2 HIRAU YADAV(Self) MP-38-009-046-001/136-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL045810 Credited 01/08/2021   3 JANTRIBAI YADAV(Wife) MP-38-009-046-001/136-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL045810 Credited 01/08/2021   4 JAGOTI JAMRE(Wife) MP-38-009-046-001/326 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL079325 Credited 17/08/2021   5 ORILAL JAMRE(Self) MP-38-009-046-001/326 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   6 दुखवा MP-38-009-046-001/136 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   7 GHASIRAM MANESHWAR(Self) MP-38-009-046-001/175 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   8 SURAJLAL JAMRE(Self) MP-38-009-046-001/141 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   9 RUPSINGH YADAV(Self) MP-38-009-046-001/137 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   10 MEHATAR YADAV(Self) MP-38-009-046-001/160 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   11 PARBATI YADAV(Wife) MP-38-009-046-001/160 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   12 KALA BAI(Wife) MP-38-009-046-001/160-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   13 KALABAI YADAV(Wife) MP-38-009-046-001/160-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   14 PUSHPABAI KAWRE(Wife) MP-38-009-046-001/24 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   15 AGHANU KAWRE(Self) MP-38-009-046-001/24 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   16 CHITARAM JAMRE(Brother) MP-38-009-046-001/93 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   17 रायपुरहिन MP-38-009-046-001/136 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   18 RUPLAL(Self) MP-38-009-046-001/136-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   19 KUNTIBAI YADAV(Wife) MP-38-009-046-001/136-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   20 BAISAKHU(Self) MP-38-009-046-001/326-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   21 PACHO BAI(Wife) MP-38-009-046-001/326-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   22 ANKALHIN MATRE(Wife) MP-38-009-046-001/109 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   23 KANHAYA MATRE(Self) MP-38-009-046-001/109 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   24 TRILOKCHAND MATRE(Self) MP-38-009-046-001/163-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   25 LATA BAI(Wife) MP-38-009-046-001/163-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   26 SITABAI MATRE(Wife) MP-38-009-046-001/163 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   27 BHAGAYA YADAV(Wife) MP-38-009-046-001/137 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   28 JAGTU KHERWAR(Self) MP-38-009-046-001/327 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   29 RAJBAI KHERWAR(Wife) MP-38-009-046-001/327 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   30 SUNDARIYA YADAV(Wife) MP-38-009-046-001/96 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   31 BINABAI JAMRE(Wife) MP-38-009-046-001/93 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   32 BUDHRAM(Self) MP-38-009-046-001/96-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   33 DASHRIBAI YADAV(Wife) MP-38-009-046-001/96-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   34 SURJA YADAV(Wife) MP-38-009-046-001/27 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   35 JANAKLAL YADAV(Self) MP-38-009-046-001/27 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   36 RAMHINBAI YADAV(Wife) MP-38-009-046-001/81 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   37 RUPLAL(Self) MP-38-009-046-001/21-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   38 SHANKARLAL GANDHARV(Self) MP-38-009-046-001/19 SC रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   39 DOGARU YADAV(Self) MP-38-009-046-001/139 SC रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   40 PUNOOLAL YADAV(Self) MP-38-009-046-001/120 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   41 GEERJABAI YADAV(Wife) MP-38-009-046-001/120 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   42 PARETANBAI YADAV(Wife) MP-38-009-046-001/110 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   43 MUNSI RAM(Self) MP-38-009-046-001/112-C OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   44 PARSHOTAM PANJRE(Self) MP-38-009-046-001/119 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   45 RAJIMBAI JAMRE(Wife) MP-38-009-046-001/141 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   46 MUKESH(Grandson) MP-38-009-046-001/158 OTHER रघोली P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   47 KEJABAI JAMRE(Wife) MP-38-009-046-001/21 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   48 PIYARILAL JAMRE(Self) MP-38-009-046-001/21 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   49 SONTIYA BAI(Wife) MP-38-009-046-001/163-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   50 RAMHULAL JAMRE(Brother) MP-38-009-046-001/22 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   51 JETHEYABAI JAMRE(Wife) MP-38-009-046-001/22 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   52 PANCHKUWAR MANESHWAR(Wife) MP-38-009-046-001/175 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   53 PUSHPA GANDHARV(Wife) MP-38-009-046-001/19 SC रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   54 PAGAM PANJRE(Son) MP-38-009-046-001/119 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   55 KASHIRAM YADAV(Self) MP-38-009-046-001/110 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   56 BIDESHI YADAV(Self) MP-38-009-046-001/81 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   57 KHEDU YADAV(Self) MP-38-009-046-001/96 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   58 ITWARI MATRE(Self) MP-38-009-046-001/109-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   59 BEENABAI MATRE(Wife) MP-38-009-046-001/109-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   60 RAJKUMARI(Self) MP-38-009-046-001/3-A SC रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 17/06/2021   61 KAMLESH MATRE(Self) MP-38-009-046-001/163-A OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   62 RAMESHIYA(Granddaughter) MP-38-009-046-001/158 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL045810 Credited 01/08/2021   कुल हाजिरी 62 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 48829

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70831 प्रति मजदुर औसत 1142.4354

कुल मानव दिवस : 367