मस्टर रोल संख्या : 13674	तारीख से : 07/12/2020    तारीख को : 13/12/2020	: 1738008/2020-2021/399294/AS    स्वीकृति दिनॉंक : 28/10/2020
कार्य-संहित : 1738008015/IF/22012034613186	कार्य का नाम : laghutalab tara/mahasingh (1738008015/IF/22012034613186)

Measurement Book Detail

MB NO.  4658        Page NO.  4

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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 sukhram(Self) MP-38-008-015-001/214-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL102931 Credited 31/12/2020   2 laxmi(Wife) MP-38-008-015-001/214-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL102931 Credited 31/12/2020   3 mangli(Wife) MP-38-008-015-001/214-B ST खुरमुंडी A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL102931   4 कालकाप्रसाद(Son) MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL102931 Credited 31/12/2020   5 संगीत MP-38-008-015-001/106 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL102931 Credited 31/12/2020   6 chamarsingh(Self) MP-38-008-015-001/163-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL102931 Credited 31/12/2020   7 basanti(Wife) MP-38-008-015-001/163-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL102931 Credited 31/12/2020   8 mansaram(Self) MP-38-008-015-001/336-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL102931 Credited 31/12/2020   9 camru(Son) MP-38-008-015-001/336-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL102931 Credited 31/12/2020   10 हिरवन्‍ती MP-38-008-015-001/93 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL102931 Credited 01/01/2021   11 KISHAN(Self) MP-38-008-015-001/18-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL102931 Credited 01/01/2021   12 सहीस(Self) MP-38-008-015-001/105 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102931 Credited 31/12/2020   13 taharulal(Self) MP-38-008-015-001/201 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL102931 Credited 31/12/2020   14 सुरेखाबाई MP-38-008-015-001/276 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   15 सूमनसिंह MP-38-008-015-001/276 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   16 मिस्‍तर MP-38-008-015-001/287 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   17 शकुन्‍तला(Wife) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   18 dhansingh(Self) MP-38-008-015-001/287-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 01/01/2021   19 महेश MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   20 महासिंह (Son) MP-38-008-015-001/317 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   21 भागरतीबाई MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   22 शान्‍ता MP-38-008-015-001/105 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   23 गीता MP-38-008-015-001/106 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   24 sonsingh(Self) MP-38-008-015-001/250 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   25 हेमराज(Self) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   26 नेतराम (Self) MP-38-008-015-001/257 OTHER खुरमुंडी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   27 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   28 samalsingh(Son) MP-38-008-015-001/100 ST खुरमुंडी P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   29 मंगलसिंह (Self) MP-38-008-015-001/171 SC खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   30 जुगसिंह MP-38-008-015-001/337 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   31 santosi(Wife) MP-38-008-015-001/337 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   32 vishavnath(Self) MP-38-008-015-001/166-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 01/01/2021   33 laxmibai(Wife) MP-38-008-015-001/287-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 01/01/2021   34 सातुसिह(Self) MP-38-008-015-001/214 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   35 ravikumar(Self) MP-38-008-015-001/202-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 01/01/2021   36 ramti(Wife) MP-38-008-015-001/352-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 01/01/2021   37 फगनीबाई MP-38-008-015-001/241 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   38 sunher(Self) MP-38-008-015-001/352-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 01/01/2021   39 लीलावती MP-38-008-015-001/101 ST खुरमुंडी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   40 देशवन्‍ती (Wife) MP-38-008-015-001/171 SC खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   41 मुन्‍नीबाई(Wife) MP-38-008-015-001/18 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   42 mahesh(Self) MP-38-008-015-001/189-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 01/01/2021   43 इमरतलाल MP-38-008-015-001/131 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   44 पारबती(Self) MP-38-008-015-001/239 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 01/01/2021   45 गुलाबसिंह MP-38-008-015-001/207 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   46 sukhcand(Self) MP-38-008-015-001/214-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 01/01/2021   47 चैतराम MP-38-008-015-001/93 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 01/01/2021   48 हरेसिंह MP-38-008-015-001/241 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   49 छायाबाई(Wife) MP-38-008-015-001/98-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   50 सावंती MP-38-008-015-001/207 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   51 कततबाई MP-38-008-015-001/98 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102931 Credited 31/12/2020   कुल हाजिरी 50 50 50 48 48 47 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2660 प्रदाय राशि अनुसूचित जनजाति 45410 प्रदाय राशि अन्य 16530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64600 प्रति मजदुर औसत 1266.6666

कुल मानव दिवस : 340