मस्टर रोल संख्या : 1301	तारीख से : 08/05/2018    तारीख को : 13/05/2018	: sita 56    स्वीकृति दिनॉंक : 15/02/2018
कार्य-संहित : 1738008017/IF/22012034405933	कार्य का नाम : SMALL PONDS budhsingh/jhagdusingh (1738008017/IF/22012034405933)

Measurement Book Detail

MB NO.  104        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 कपुरा MP-38-008-017-002/193 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044       1738008017WL011619 Credited 08/06/2018   2 Indrobai(Wife) MP-38-008-017-002/216 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044       1738008017WL011619 Credited 08/06/2018   3 Fagusingh(Son) MP-38-008-017-002/215 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044       1738008017WL011619 Credited 08/06/2018   4 अशोक(Son) MP-38-008-017-003/188 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044       1738008017WL011619 Credited 08/06/2018   5 जानकी(Self) MP-38-008-017-003/206 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044       1738008017WL011619 Credited 08/06/2018   6 Shivlal(Son) MP-38-008-017-003/207 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044       1738008017WL011619 Credited 08/06/2018   7 Santram(Self) MP-38-008-017-003/208-A ST जामुनझिरिया A A A A A A 0 174 0 0 0 0       1738008017WL011619   8 Budh singh MP-38-008-017-003/210 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008017WL011619 Credited 08/06/2018   9 सुनीता MP-38-008-017-002/228 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008017WL011619 Credited 08/06/2018   10 Buddsingh(Self) MP-38-008-017-002/41-B ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008017WL011619 Credited 08/06/2018   11 Nirsa bai(Self) MP-38-008-017-003/206-A ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008017WL011619 Credited 08/06/2018   12 टेकसिंह(Self) MP-38-008-017-003/192 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008017WL011619 Credited 08/06/2018   13 बिरजोबाई MP-38-008-017-003/205 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008017WL011619 Credited 08/06/2018   14 फुलबत्‍ती बाई MP-38-008-017-003/212 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008017WL011619 Credited 08/06/2018   15 Dav singh(Self) MP-38-008-017-003/299 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008017WL011619 Credited 08/06/2018   16 Chain Singh(Son) MP-38-008-017-002/216 ST सीताडोंगरी P P A A A P 3 174 522 0 0 522 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008017WL011619 Credited 08/06/2018   17 नन्‍दलाल MP-38-008-017-002/147 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   18 Laxmi(Wife) MP-38-008-017-002/55 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008017WL011619 Credited 08/06/2018   19 Chhabilal(Self) MP-38-008-017-002/61 ST सीताडोंगरी P P A A A A 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   20 Tulshiram MP-38-008-017-003/206 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008017WL011619 Credited 08/06/2018   21 सुमेर MP-38-008-017-002/193 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   22 धनोतीबाई(Wife) MP-38-008-017-002/58 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   23 Mehesh(Son) MP-38-008-017-002/78 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   24 Tejram(Self) MP-38-008-017-002/55 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   25 Basanti Bai(Wife) MP-38-008-017-002/140 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   26 Nain Singh(Self) MP-38-008-017-002/140 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   27 Sulken bai(Daughter-in-Law) MP-38-008-017-003/206-A ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   28 Baburam MP-38-008-017-003/202-A ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   29 मीना MP-38-008-017-002/257 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   30 जेवन्‍ती MP-38-008-017-002/60 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   31 Sunder lal(Self) MP-38-008-017-002/53 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   32 Bindiyabai(Wife) MP-38-008-017-002/41-B ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   33 mirabai(Wife) MP-38-008-017-002/65 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   34 Dharmibai(Wife) MP-38-008-017-002/122 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   35 बुधिया MP-38-008-017-002/127 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   36 Budhram(Self) MP-38-008-017-003/223 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096617 Credited 10/12/2018   37 जनीयाबाई(Wife) MP-38-008-017-003/210 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   38 कान्‍ताबाई(Wife) MP-38-008-017-003/202-A ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   39 Shantibai(Self) MP-38-008-017-003/201-B ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   40 Ramila bai(Daughter-in-Law) MP-38-008-017-003/188 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   41 धनबती (Wife) MP-38-008-017-003/208-A ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   42 सुरेश MP-38-008-017-002/181 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   43 Fhagusingh(Self) MP-38-008-017-003/182 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   44 Santlal(Self) MP-38-008-017-003/210-C ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   45 Goverdhan(Son) MP-38-008-017-002/60 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   46 Chaibatibai(Wife) MP-38-008-017-002/72-B ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   47 Sevkalibai(Daughter) MP-38-008-017-003/212 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   48 Ramkalibai(Wife) MP-38-008-017-003/223 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   49 Sumatrabai(Wife) MP-38-008-017-003/182 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   50 विमला बाई MP-38-008-017-003/200 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   51 SURVANTI(Wife) MP-38-008-017-002/181 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   52 Bhima singh(Self) MP-38-008-017-002/75 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   53 Asok(Son) MP-38-008-017-003/201-B ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   54 अनीताबाई(Wife) MP-38-008-017-002/40 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   55 Kanhaiya Lal(Self) MP-38-008-017-003/200 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   56 देवसिहं MP-38-008-017-003/212 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   57 सरस्‍वतीबाई(Daughter-in-Law) MP-38-008-017-002/215 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   58 रामंिसह MP-38-008-017-002/41 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   59 बुध्‍धेसिंह MP-38-008-017-002/40 ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   60 SANTOSH(Self) MP-38-008-017-003/210-B ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   61 Sukarta bai(Wife) MP-38-008-017-003/299 ST जामुनझिरिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   62 Ramila bai(Wife) MP-38-008-017-002/98-B ST सीताडोंगरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   63 जामबंती MP-38-008-017-002/147 ST सीताडोंगरी P P A A A P 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   64 बसंती MP-38-008-017-002/94 ST सीताडोंगरी P P P A A P 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL011619 Credited 08/06/2018   कुल हाजिरी 63 63 60 59 59 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 63684 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63684 प्रति मजदुर औसत 995.0625

कुल मानव दिवस : 366