मस्टर रोल संख्या : 15313	तारीख से : 05/12/2021    तारीख को : 06/12/2021	: 1738008/2021-2022/253313/AS    स्वीकृति दिनॉंक : 29/05/2021
कार्य-संहित : 1738008053/IF/22012034720936	कार्य का नाम : laghu talab vikram/dhanu (1738008053/IF/22012034720936)

Measurement Book Detail

MB NO.  35        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 Devanad(Son) MP-38-008-020-003/144 ST डुडगांव P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL126565 Credited 19/12/2021   2 महासिंह (Self) MP-38-008-020-003/157 ST डुडगांव P A 1 193 193 0 0 193 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL126565 Credited 19/12/2021   3 FULBATI(Daughter) MP-38-008-020-003/94 OTHER डुडगांव P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL126565 Credited 19/12/2021   4 श्‍यामबत्‍ती (Self) MP-38-008-053-001/106 OTHER डुडगांव P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126565 Credited 19/12/2021   5 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126565 Credited 19/12/2021   6 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126565 Credited 19/12/2021   7 चैनबती (Wife) MP-38-008-020-003/41 OTHER डुडगांव P A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126565 Credited 19/12/2021   8 Shyam Bati(Wife) MP-38-008-020-003/64 OTHER डुडगांव P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126565 Credited 19/12/2021   9 सोमबती(Wife) MP-38-008-020-003/102 ST डुडगांव P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126565 Credited 19/12/2021   10 Dashvanti Bai(Self) MP-38-008-020-003/105 ST डुडगांव P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126565 Credited 19/12/2021   11 पुस्‍तकला(Self) MP-38-008-020-003/112 OTHER डुडगांव P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126565 Credited 19/12/2021   12 विकंमसिंह (Self) MP-38-008-020-003/119 ST डुडगांव P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126565 Credited 19/12/2021   13 राम दुलारे (Self) MP-38-008-020-003/140 OTHER डुडगांव P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126565 Credited 19/12/2021   14 Hmbati Bai(Wife) MP-38-008-053-001/145 OTHER डुडगांव P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126565 Credited 19/12/2021   15 REKHA(Wife) MP-38-008-053-001/220-A ST डुडगांव P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126565 Credited 19/12/2021   16 gaytri(Wife) MP-38-008-053-001/159-A OTHER डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126565 Credited 19/12/2021   17 Akalsingh(Husband) MP-38-008-020-003/14 ST डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL126565 Credited 19/12/2021   18 Shusila(Self) MP-38-008-020-003/144 ST डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL126565 Credited 19/12/2021   19 कमलाबाई(Wife) MP-38-008-020-003/140 OTHER डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL126565 Credited 19/12/2021   20 चैनबती(Wife) MP-38-008-020-003/119 ST डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL126565 Credited 19/12/2021   21 sunil(Self) MP-38-008-053-001/119-A ST डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126565 Credited 19/12/2021   22 सुनिताबाई MP-38-008-053-001/194 ST डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126565 Credited 19/12/2021   23 sunita(Daughter-in-Law) MP-38-008-020-003/80 OTHER डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126565 Credited 19/12/2021   24 भागरती(Wife) MP-38-008-020-003/157 ST डुडगांव P A 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126565 Credited 19/12/2021   25 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126565 Credited 19/12/2021   26 raju(Son) MP-38-008-053-001/139 OTHER डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126565 Credited 19/12/2021   27 savita(Wife) MP-38-008-053-001/139-A OTHER डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126565 Credited 19/12/2021   28 Nohar(Self) MP-38-008-053-001/114-A OTHER डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126565 Credited 19/12/2021   29 PREMLATA(Wife) MP-38-008-053-001/217 ST डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126565 Credited 19/12/2021   30 uade singh(Self) MP-38-008-053-001/42-A ST डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126565 Credited 19/12/2021   31 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126565 Credited 19/12/2021   32 dropati(Wife) MP-38-008-053-001/119-A ST डुडगांव P P 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126565 Credited 19/12/2021   कुल हाजिरी 32 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6176 प्रदाय राशि अन्य 5404

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 361.875

कुल मानव दिवस : 60