मस्टर रोल संख्या : 8766	तारीख से : 02/01/2019    तारीख को : 15/01/2019	: HAR/07/    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1738008020/IF/22012034439302	कार्य का नाम : RAMSINGH/GULAM LAGHU TALAB TATIGHAT (1738008020/IF/22012034439302)

Measurement Book Detail

MB NO.  103        Page NO.  3

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 DIMRUSINGH(Self) MP-38-008-020-004/60-A OTHER हर्राभाट P P P P P P P P P P P P A A 12 174 2088 0 0 2088 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL116474 Credited 18/01/2019   2 लाभु‍ MP-38-008-020-005/319 ST टाटीघाट (वनग्राम) P P P P P A A A A A A A A A 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL116474 Credited 18/01/2019   3 sukhram(Self) MP-38-008-020-005/100-A ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL116474 Credited 18/01/2019   4 dimrusingh(Husband) MP-38-008-020-005/163 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL116474 Credited 18/01/2019   5 kanhaiya(Husband) MP-38-008-020-005/82-A OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL116474 Credited 18/01/2019   6 narendra(Self) MP-38-008-020-005/88 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL116474 Credited 18/01/2019   7 LABHSINGH(Self) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL116474 Credited 18/01/2019   8 lila bai(Daughter-in-Law) MP-38-008-020-005/158 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL116474 Credited 18/01/2019   9 satnusingh(Brother) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P P P P P P A A A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL116474 Credited 18/01/2019   10 RAJKUMAR(Self) MP-38-008-020-005/273-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL116474 Credited 18/01/2019   11 Brijlal(Self) MP-38-008-020-005/300-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474 Credited 18/01/2019   12 SAMARTI BAI(Daughter-in-Law) MP-38-008-020-005/302-A ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474 Credited 18/01/2019   13 FAGANSINGH(Self) MP-38-008-020-005/98-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474 Credited 18/01/2019   14 SUBETIN BAI(Wife) MP-38-008-020-005/98-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474 Credited 18/01/2019   15 SEVAKRAM(Self) MP-38-008-020-005/106-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474 Credited 18/01/2019   16 BUDHRAM(Self) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474 Credited 18/01/2019   17 netibai(Wife) MP-38-008-020-005/178 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474 Credited 18/01/2019   18 mehtrin bai(Sister) MP-38-008-020-005/110 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL116474 Credited 18/01/2019   19 urmila bai(Wife) MP-38-008-020-005/303-D ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL116474 Credited 18/01/2019   20 हन्‍सोबाई MP-38-008-020-005/103 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474 Credited 18/01/2019   21 FAGANSINGH(Self) MP-38-008-020-005/107-B ST टाटीघाट (वनग्राम) A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474   22 MINESH UIKEY(Self) MP-38-008-020-005/104-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474 Credited 18/01/2019   23 geeta bai(Wife) MP-38-008-020-005/301-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474 Credited 18/01/2019   24 savantibai(Sister) MP-38-008-020-005/275 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474 Credited 18/01/2019   25 sushila bai(Wife) MP-38-008-020-005/103-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL116474 Credited 18/01/2019   26 sevkali(Self) MP-38-008-020-005/163-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL116474 Credited 18/01/2019   27 lekhbati bai(Sister) MP-38-008-020-005/235 OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL116474 Credited 18/01/2019   28 urmila(Wife) MP-38-008-020-005/88 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474 Credited 18/01/2019   29 sukhiya bai(Self) MP-38-008-020-005/82-A OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474 Credited 18/01/2019   30 MANOJ UIKEY(Son) MP-38-008-020-005/102-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL116474 Credited 18/01/2019   31 JHUNIYA BAI(Self) MP-38-008-020-005/177-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL116474 Credited 18/01/2019   32 RAMSINGH(Self) MP-38-008-020-005/109-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL116474 Credited 18/01/2019   33 BASANT KUMAR(Self) MP-38-008-020-005/103-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL116474 Credited 18/01/2019   34 bhajansingh(Grandfather) MP-38-008-020-005/79-C OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL116474 Credited 18/01/2019   35 indrabati(Granddaughter) MP-38-008-020-004/60-A OTHER हर्राभाट P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL116474 Credited 18/01/2019   36 KANTI UIKEY(Wife) MP-38-008-020-005/109-B ST टाटीघाट (वनग्राम) A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL116474   37 शिवलाल MP-38-008-020-005/100 ST टाटीघाट (वनग्राम) A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL116474   38 Rupsingh(Brother) MP-38-008-020-005/364-A ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL116474 Credited 18/01/2019   कुल हाजिरी 35 35 35 35 35 34 34 33 33 33 33 33 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 58464 प्रदाय राशि अन्य 12528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70992 प्रति मजदुर औसत 1868.2106

कुल मानव दिवस : 408