मस्टर रोल संख्या : 4589	तारीख से : 24/05/2021    तारीख को : 26/05/2021	: 1738008/2021-2022/228184/AS    स्वीकृति दिनॉंक : 14/05/2021
कार्य-संहित : 1738008053/WC/22012034702370	कार्य का नाम : nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)

Measurement Book Detail

MB NO.  10        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 सुमित्रा(Wife) MP-38-008-020-003/123 ST डुडगांव P P P 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL035774 Credited 10/06/2021   2 सुरमिला(Self) MP-38-008-053-001/166-A OTHER डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 11/06/2021   3 सुरेश (Self) MP-38-008-020-003/93 OTHER डुडगांव P P P 3 193 579 0 0 579 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL035774 Credited 11/06/2021   4 कुन्‍तीबाई(Wife) MP-38-008-053-001/92 OTHER डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL035774 Credited 11/06/2021   5 Punaram(Husband) MP-38-008-020-003/59 OTHER डुडगांव P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL035774 Credited 11/06/2021   6 SUKESH DHURVE(Self) MP-38-008-020-001/170-A ST छपारा P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 10/06/2021   7 मित्‍तर(Self) MP-38-008-020-003/46 ST डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 10/06/2021   8 सुध्‍धोबाई (Wife) MP-38-008-020-003/50 ST डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 10/06/2021   9 रायसिंह (Self) MP-38-008-020-003/57 ST डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 10/06/2021   10 parshram(Self) MP-38-008-020-003/60 OTHER डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 11/06/2021   11 रामकली(Self) MP-38-008-020-003/73 OTHER डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 11/06/2021   12 puspa(Daughter-in-Law) MP-38-008-020-003/107 OTHER डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 11/06/2021   13 रामचंद (Self) MP-38-008-020-003/111 OTHER डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 11/06/2021   14 रामकरण (Self) MP-38-008-020-003/130 OTHER डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 11/06/2021   15 शीतल (Self) MP-38-008-020-003/142 OTHER डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 11/06/2021   16 हीरालाल (Self) MP-38-008-020-003/174 ST डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 10/06/2021   17 राजु (Self) MP-38-008-020-003/201 OTHER डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL035774 Credited 11/06/2021   18 Sunita(Wife) MP-38-008-020-003/208 OTHER डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 11/06/2021   19 रजिया (Self) MP-38-008-020-003/38 OTHER डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 11/06/2021   20 सुन्‍दरलाल(Self) MP-38-008-053-001/86 ST डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 10/06/2021   21 रीता(Wife) MP-38-008-053-001/185 OTHER डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 11/06/2021   22 बालकीशन MP-38-008-053-001/188 ST डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 09/06/2021   23 दर्शन MP-38-008-053-001/191 ST डुडगांव P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035774 Credited 10/06/2021   24 सोमकली(Wife) MP-38-008-020-003/93 OTHER डुडगांव P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL035774 Credited 11/06/2021   25 कुन्‍सनबाई MP-38-008-053-001/72 OTHER डुडगांव P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL035774 Credited 11/06/2021   26 किसनलाल (Self) MP-38-008-020-003/126 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   27 बसनलाल MP-38-008-020-003/98 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   28 Sevkli(Wife) MP-38-008-020-003/195 ST डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035774 Credited 10/06/2021   29 Shusila(Self) MP-38-008-020-003/144 ST डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035774 Credited 10/06/2021   30 ताराबाई (Wife) MP-38-008-020-003/174 ST डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035774 Credited 10/06/2021   31 samaru(Self) MP-38-008-053-001/59-A ST डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035774 Credited 09/06/2021   32 रामप्रसाद(Self) MP-38-008-053-001/92 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035774 Credited 11/06/2021   33 Sentarprasad(Self) MP-38-008-020-003/165 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035774 Credited 11/06/2021   34 Sarvan(Son) MP-38-008-020-003/80 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   35 jagesh(Son) MP-38-008-020-003/98 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   36 BULLA BAI(Sister) MP-38-008-020-003/7 ST डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 10/06/2021   37 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   38 संगीता (Wife) MP-38-008-020-003/150 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   39 सविता(Wife) MP-38-008-020-003/111 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   40 Manoti(Wife) MP-38-008-053-001/192 ST डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035774 Credited 10/06/2021   41 koushal(Self) MP-38-008-053-001/22 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   42 subam(Grandson) MP-38-008-053-001/181 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   43 rajender(Son) MP-38-008-053-001/92 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   44 munnalal(Self) MP-38-008-053-001/107-A OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   45 तुलसीराम(Self) MP-38-008-053-001/156-A ST डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 09/06/2021   46 Amarsingh(Self) MP-38-008-020-003/50 ST डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 10/06/2021   47 सावित्री(Wife) MP-38-008-020-003/60 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   48 bhumichand(Self) MP-38-008-020-003/141 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   49 ललती (Self) MP-38-008-020-003/199 ST डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 10/06/2021   50 girajabai(Self) MP-38-008-053-001/80-A OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   51 jharulal(Son) MP-38-008-020-003/59 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   52 dharmendra(Son) MP-38-008-020-003/166 OTHER डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 11/06/2021   53 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 09/06/2021   54 babita(Wife) MP-38-008-053-001/191 ST डुडगांव P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035774 Credited 09/06/2021   कुल हाजिरी 54 54 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31266 प्रति मजदुर औसत 579

कुल मानव दिवस : 162