मस्टर रोल संख्या : 2222	तारीख से : 03/06/2019    तारीख को : 08/06/2019	: dud355    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738008053/WH/22012034439188	कार्य का नाम : Renovation tank of dudgoan baba mandi (1738008053/WH/22012034439188)

Measurement Book Detail

MB NO.  127        Page NO.  1

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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 कुन्‍तीबाई(Wife) MP-38-008-053-001/92 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL020957 Credited 11/06/2019   2 Ushabai(Self) MP-38-008-053-001/214-A OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL020957 Credited 11/06/2019   3 Kotabai(Mother) MP-38-008-053-001/194 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL020957 Credited 14/06/2019   4 रैमतबाई MP-38-008-053-001/173 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL020957 Credited 11/06/2019   5 सन्तोष(Self) MP-38-008-053-001/57-B ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL020957 Credited 14/06/2019   6 सुकबती (Wife) MP-38-008-053-001/39 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL020957 Credited 11/06/2019   7 मंगलोबाई MP-38-008-053-001/42 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL020957 Credited 14/06/2019   8 मिराबाई (Self) MP-38-008-053-001/26 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL020957 Credited 11/06/2019   9 सुकवारोबाई(Wife) MP-38-008-053-001/29 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL020957 Credited 11/06/2019   10 sunil(Son) MP-38-008-053-001/29 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL020957 Credited 14/06/2019   11 anil(Self) MP-38-008-053-001/92-A OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL020957 Credited 14/06/2019   12 fulkali(Mother) MP-38-008-053-001/215-B OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 14/06/2019   13 CHANDRAKLA(Wife) MP-38-008-053-001/219-A ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 11/06/2019   14 Savitri(Wife) MP-38-008-053-001/217-A OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 11/06/2019   15 Sundarlal(Self) MP-38-008-053-001/194 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 11/06/2019   16 KUVRIYA BAI(Wife) MP-38-008-053-001/219 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 11/06/2019   17 फत्‍तुस‍िह(Self) MP-38-008-053-001/39 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL020957 Credited 11/06/2019   18 रामप्रसाद(Self) MP-38-008-053-001/92 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL020957 Credited 11/06/2019   19 Subetin(Self) MP-38-008-053-001/181 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL020957 Credited 11/06/2019   20 सुनिताबाई MP-38-008-053-001/194 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 14/06/2019   21 Basantlal(Self) MP-38-008-053-001/170 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 11/06/2019   22 SYAMABAI(Wife) MP-38-008-053-001/218-A ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 11/06/2019   23 RAMPRASD(Self) MP-38-008-053-001/219-A ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 11/06/2019   24 rina(Grandmother) MP-38-008-053-001/181 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 14/06/2019   25 dinesha(Self) MP-38-008-053-001/93-A OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 11/06/2019   26 koushal(Self) MP-38-008-053-001/22 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 11/06/2019   27 subam(Grandson) MP-38-008-053-001/181 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 11/06/2019   28 bhupender(Brother) MP-38-008-053-001/92-A OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 14/06/2019   29 बुधसिंह MP-38-008-053-001/42 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 14/06/2019   30 rohit(Son) MP-38-008-053-001/26 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 14/06/2019   31 aarti(Daughter) MP-38-008-053-001/170 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 14/06/2019   32 dinesha(Self) MP-38-008-053-001/218-A ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 11/06/2019   33 girajabai(Self) MP-38-008-053-001/80-A OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 14/06/2019   34 ramprasd(Self) MP-38-008-053-001/5-A ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 14/06/2019   35 anita(Sister) MP-38-008-053-001/2-A ST डुडगांव P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL020957 Credited 14/06/2019   36 surpsingh(Husband) MP-38-008-053-001/2-A ST डुडगांव P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL020957 Credited 14/06/2019   37 PREMLATA(Wife) MP-38-008-053-001/217 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 11/06/2019   38 uade singh(Self) MP-38-008-053-001/42-A ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 14/06/2019   39 mahendra(Grandfather) MP-38-008-053-001/173 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020957 Credited 14/06/2019   कुल हाजिरी 39 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21120 प्रदाय राशि अन्य 20064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41184 प्रति मजदुर औसत 1056

कुल मानव दिवस : 234