मस्टर रोल संख्या : 9875	तारीख से : 05/02/2019    तारीख को : 11/02/2019	: dud20    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1738008053/IF/22012034458508	कार्य का नाम : lagu talab susila/chandkumar (1738008053/IF/22012034458508)

Measurement Book Detail

MB NO.  21        Page NO.  1

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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 राधीका(Self) MP-38-008-020-003/184 ST डुडगांव P P P P P A A 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL126169 Credited 21/02/2019   2 Bhagrata(Wife) MP-38-008-020-003/151 OTHER डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   3 Rjulabai(Self) MP-38-008-020-003/24 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008053WL126169 Credited 21/02/2019   4 सेवकली(Sister) MP-38-008-053-001/5-A ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008053WL126169 Credited 21/02/2019   5 Kantibai(Wife) MP-38-008-020-003/32 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL126169 Credited 21/02/2019   6 मित्‍तर(Self) MP-38-008-020-003/46 ST डुडगांव P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   7 प्रेमसिंह MP-38-008-053-001/17 ST डुडगांव P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   8 दिपीका (Self) MP-38-008-053-001/213 OTHER डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   9 सुकवारोबाई(Wife) MP-38-008-053-001/29 ST डुडगांव P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   10 susila(Self) MP-38-008-053-001/47-A ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   11 FULBATI(Daughter) MP-38-008-020-003/94 OTHER डुडगांव P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL126169 Credited 21/02/2019   12 छत्‍तेसिंह MP-38-008-053-001/153 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   13 sunita(Daughter) MP-38-008-053-001/153 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   14 sarita(Daughter) MP-38-008-053-001/153 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   15 बालकीशन MP-38-008-053-001/188 ST डुडगांव P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   16 दर्शन MP-38-008-053-001/191 ST डुडगांव P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   17 सन्तोष(Self) MP-38-008-053-001/57-B ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   18 मोहपत (Self) MP-38-008-020-003/45 ST डुडगांव P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   19 रीसुला(Self) MP-38-008-020-003/53 OTHER डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   20 सौनसाय (Self) MP-38-008-020-003/71 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   21 दलपत (Self) MP-38-008-020-003/74 ST डुडगांव P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   22 गुहरी (Self) MP-38-008-020-003/76 ST डुडगांव P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   23 प्रमलाल (Self) MP-38-008-020-003/150 OTHER डुडगांव P P X X X X X 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL126169 Credited 21/02/2019   24 Salikram(Self) MP-38-008-020-003/151 OTHER डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   25 Dashvanti Bai(Self) MP-38-008-020-003/105 ST डुडगांव P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   26 सुमित्रा(Self) MP-38-008-020-003/122 ST डुडगांव P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   27 सावित्री (Wife) MP-38-008-020-003/189 OTHER डुडगांव P P P X X X X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   28 फगनीबाई (Wife) MP-38-008-020-003/200 ST डुडगांव P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   29 रजेसिह(Self) MP-38-008-020-003/200 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   30 राजु (Self) MP-38-008-020-003/201 OTHER डुडगांव P P P X X X X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL126169 Credited 21/02/2019   31 Sunita(Wife) MP-38-008-020-003/208 OTHER डुडगांव P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL126169 Credited 21/02/2019   32 कपूरचंद (Self) MP-38-008-020-003/41 OTHER डुडगांव P X X X X X X 1 174 174 0 0 174 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   33 सुकरती (Wife) MP-38-008-020-003/25 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   34 रामकली MP-38-008-053-001/17 ST डुडगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   35 Barobai(Wife) MP-38-008-020-003/69 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL126169 Credited 21/02/2019   36 नान्‍हीबाई MP-38-008-020-003/164 OTHER डुडगांव P X X X X X X 1 174 174 0 0 174 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL126169 Credited 21/02/2019   37 Mangal(Self) MP-38-008-020-003/79 ST डुडगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL126169 Credited 21/02/2019   38 लालसिह (Self) MP-38-008-020-003/25 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   39 Sushma(Daughter) MP-38-008-020-003/211 OTHER डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL126169 Credited 21/02/2019   40 dameshwari(Sister) MP-38-008-020-003/209 OTHER डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   41 जमनाप्रसाद (Self) MP-38-008-020-003/137 OTHER डुडगांव P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   42 Chaitasingh(Self) MP-38-008-020-003/78 ST डुडगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   43 bhudharu(Self) MP-38-008-053-001/227-A ST डुडगांव P X X X X X X 1 174 174 0 0 174 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   44 बलदेव (Son) MP-38-008-020-003/95 ST डुडगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   45 Ramsula(Wife) MP-38-008-053-001/30 ST डुडगांव P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   46 Govind(Self) MP-38-008-020-003/114 OTHER डुडगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL126169 Credited 21/02/2019   47 kishan(Brother) MP-38-008-053-001/192 ST डुडगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL126169 Credited 21/02/2019   48 Manoti(Wife) MP-38-008-053-001/192 ST डुडगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL126169 Credited 21/02/2019   49 Urmila(Daughter) MP-38-008-020-003/152 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   50 dinesha(Self) MP-38-008-053-001/93-A OTHER डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   51 सुकवारो(Daughter-in-Law) MP-38-008-020-003/74 ST डुडगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   52 लक्ष्‍मीप्रसाद (Son) MP-38-008-020-003/172 OTHER डुडगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   53 savita(Wife) MP-38-008-053-001/139-A OTHER डुडगांव P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   54 रमेशलाल (Self) MP-38-008-020-003/166 OTHER डुडगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   55 ghuhdhar(Self) MP-38-008-053-001/192 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   56 sahdev(Son) MP-38-008-020-003/71 ST डुडगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   57 sukvanti(Daughter) MP-38-008-020-003/47 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   58 uade singh(Self) MP-38-008-053-001/42-A ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL126169 Credited 21/02/2019   कुल हाजिरी 58 55 54 48 47 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35670 प्रदाय राशि अन्य 14094

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49764 प्रति मजदुर औसत 858

कुल मानव दिवस : 286