मस्टर रोल संख्या : 17280	तारीख से : 17/01/2022    तारीख को : 23/01/2022	: 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.  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 Premsingh(Son) MP-38-008-020-003/180 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL144997 Credited 26/02/2022   2 Kantibai(Wife) MP-38-008-020-003/32 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL144997 Credited 26/02/2022   3 लिखन(Self) MP-38-008-053-001/74-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL144997 Credited 26/02/2022   4 Sukvaro(Wife) MP-38-008-053-001/76-A ST डुडगांव P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL144997 Credited 26/02/2022   5 santtusingh(Self) MP-38-008-020-003/123 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL144997 Credited 26/02/2022   6 मित्‍तर(Self) MP-38-008-020-003/46 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL144997 Credited 26/02/2022   7 नैनसिंह (Self) MP-38-008-020-003/75 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL144997 Credited 26/02/2022   8 परमीला (Wife) MP-38-008-053-001/138 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL144997 Credited 26/02/2022   9 Shyam Bati(Wife) MP-38-008-020-003/64 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL144997 Credited 26/02/2022   10 sunita(Daughter) MP-38-008-053-001/153 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL144997 Credited 26/02/2022   11 दर्शन MP-38-008-053-001/191 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL144997 Credited 26/02/2022   12 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL144997 Credited 26/02/2022   13 फुल्‍लोबाई (Self) MP-38-008-053-001/198 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL144997 Credited 26/02/2022   14 Laxmi MP-38-008-020-003/175 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL144997 Credited 26/02/2022   15 बिलसा (Self) MP-38-008-020-003/180 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL144997 Credited 26/02/2022   16 किसनलाल (Self) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   17 सुकरती (Wife) MP-38-008-020-003/25 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   18 नानीबाई(Wife) MP-38-008-020-003/13 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144997 Credited 26/02/2022   19 Salikram(Self) MP-38-008-053-001/224-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144997 Credited 26/02/2022   20 रुपन्‍तीबाई MP-38-008-020-003/79 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144997 Credited 26/02/2022   21 लालसिह (Self) MP-38-008-020-003/25 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   22 जमनाप्रसाद (Self) MP-38-008-020-003/137 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   23 प्रमबती(Wife) MP-38-008-020-003/135 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   24 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   25 संगीता (Wife) MP-38-008-020-003/150 OTHER डुडगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   26 SUMITRA(Wife) MP-38-008-020-003/34 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   27 Manoti(Wife) MP-38-008-053-001/192 ST डुडगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144997 Credited 26/02/2022   28 महेश्‍वरी MP-38-008-053-001/30 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   29 Nohar(Self) MP-38-008-053-001/114-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   30 sankarsingh(Husband) MP-38-008-020-003/113 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   31 Shiv Kumar(Self) MP-38-008-020-003/64 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   32 ललती(Sister) MP-38-008-020-003/199 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   33 uade singh(Self) MP-38-008-053-001/42-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   34 babita(Wife) MP-38-008-053-001/191 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   35 फुलकली (Wife) MP-38-008-020-003/46 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   36 Rambati(Daughter-in-Law) MP-38-008-020-003/14 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144997 Credited 26/02/2022   कुल हाजिरी 36 36 36 35 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35126 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46706 प्रति मजदुर औसत 1297.3889

कुल मानव दिवस : 242