मस्टर रोल संख्या : 10461	तारीख से : 28/02/2019    तारीख को : 06/03/2019	: 820 dist.    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1738008015/WH/22012034388826	कार्य का नाम : Renovation of Marghati nala talab (1738008015/WH/22012034388826)

Measurement Book Detail

MB NO.  7053        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 जयपाल MP-38-008-015-001/198 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218       1738008015WL132326 Credited 12/03/2019   2 sankranti(Wife) MP-38-008-015-001/198 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218       1738008015WL132326 Credited 12/03/2019   3 हिरवन्‍ती MP-38-008-015-001/93 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL132326 Credited 12/03/2019   4 राजकुमारी MP-38-008-015-001/333-A OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008015WL132326 Credited 12/03/2019   5 ramila(Self) MP-38-008-015-001/292 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   6 caitu(Self) MP-38-008-015-001/13 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   7 सिहारी MP-38-008-015-001/145 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   8 अंतराम MP-38-008-015-001/161 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   9 शांतीबाई MP-38-008-015-001/172 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   10 अगनू MP-38-008-015-001/172 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   11 शिवकुमार MP-38-008-015-001/179 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   12 महेश MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   13 dhansingh(Self) MP-38-008-015-001/287-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   14 दुलम MP-38-008-015-001/69 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   15 गोपाल(Self) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   16 ओमप्रकाश MP-38-008-015-001/329 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   17 दिव्‍याबाई MP-38-008-015-001/305 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   18 हेमराज(Self) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   19 CAMPIBAI(Wife) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   20 सुमरन (Self) MP-38-008-015-001/170 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   21 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   22 लताबाई (Wife) MP-38-008-015-001/170 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   23 laxmibai(Wife) MP-38-008-015-001/287-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   24 girma(Self) MP-38-008-015-001/80-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   25 kantabai(Wife) MP-38-008-015-001/80-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   26 निरमिला(Wife) MP-38-008-015-001/91-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   27 savita(Granddaughter) MP-38-008-015-001/255-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   28 ravikumar(Self) MP-38-008-015-001/202-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   29 rajkumari(Wife) MP-38-008-015-001/290-B ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008015WL132326 Credited 12/03/2019   30 फगनीबाई MP-38-008-015-001/241 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   31 magansingh(Self) MP-38-008-015-001/353 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   32 लीलावती MP-38-008-015-001/101 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   33 सुनीताबाई MP-38-008-015-001/99 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   34 गुलाबसिंह MP-38-008-015-001/207 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   35 हरेसिंह MP-38-008-015-001/241 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   36 सावंती MP-38-008-015-001/207 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   37 malti meravi(Wife) MP-38-008-015-001/40-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   38 sunita(Wife) MP-38-008-015-001/285-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   39 basanti(Daughter-in-Law) MP-38-008-015-001/163 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   40 saradu(Self) MP-38-008-015-001/290-B ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   41 कततबाई MP-38-008-015-001/98 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL132326 Credited 12/03/2019   कुल हाजिरी 41 41 41 41 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37758 प्रदाय राशि अन्य 12180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49938 प्रति मजदुर औसत 1218

कुल मानव दिवस : 287