मस्टर रोल संख्या : 29932	तारीख से : 25/10/2020    तारीख को : 31/10/2020	: 160/4062    स्वीकृति दिनॉंक : 25/04/2018
कार्य-संहित : 1746004092/IF/22012034454025	कार्य का नाम : khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)

Measurement Book Detail

MB NO.  8684        Page NO.  30

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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 रूपनी बाई(Wife) MP-46-004-092-001/219-A OTHER पडरिया P P P P P P P 7 185 1295 0 0 1295       1746004092WL049495 Credited 06/11/2020   2 ASHKALI(Daughter) MP-46-004-092-002/114 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295       1746004092WL049495 Credited 06/11/2020   3 चमरू लाल(Self) MP-46-004-092-002/227 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295       1746004092WL049495 Credited 06/11/2020   4 दुगल बाई(Wife) MP-46-004-092-002/227 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295       1746004092WL049495 Credited 06/11/2020   5 आंनद सिंह(Son) MP-46-004-092-002/245 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295       1746004092WL049495 Credited 06/11/2020   6 BUDHSEN SINGH(Self) MP-46-004-092-001/18-B ST पडरिया P P P P P P P 7 185 1295 0 0 1295 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL049495 Credited 06/11/2020   7 DEPPA BAI(Wife) MP-46-004-092-001/18-B ST पडरिया P P P P P P A 6 185 1110 0 0 1110 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL049495 Credited 06/11/2020   8 गेंद सिंह(Self) MP-46-004-092-002/117-A ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL049495 Credited 06/11/2020   9 सविता बाई(Wife) MP-46-004-092-002/117-A ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL049495 Credited 07/11/2020   10 SASHIKLA BAI(Wife) MP-46-004-092-002/181-B ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 MADHYA PRADESH GRAMIN BANK Basaniha BKID0MG1513 1746004092WL049495 Credited 06/11/2020   11 नन्हेलाल(Self) MP-46-004-092-002/89 OTHER कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004092WL049495 Credited 06/11/2020   12 छीता बाई(Wife) MP-46-004-092-002/89 OTHER कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004092WL049495 Credited 06/11/2020   13 कैलाश(Self) MP-46-004-092-002/17-A ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   14 satrupa bai(Wife) MP-46-004-092-002/17-A ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   15 शिवधारण(Son) MP-46-004-092-002/10 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   16 sunita bai(Wife) MP-46-004-092-002/10 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   17 अहिल्या बाई(Self) MP-46-004-092-002/41 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   18 रघुनाथ सिह(Self) MP-46-004-092-002/245 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   19 सोनी बाई(Wife) MP-46-004-092-002/245 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   20 Sahi bai(Daughter) MP-46-004-092-002/245 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   21 Chamr singh(Son) MP-46-004-092-002/245 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   22 चरन(Son) MP-46-004-092-002/224 OTHER कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   23 Pawan singh(Self) MP-46-004-092-002/163-A ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   24 Dugal bai(Wife) MP-46-004-092-002/163-A ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   25 Mohan singh MP-46-004-092-002/163-A ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   26 Sunita MP-46-004-092-002/163-A ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   27 साहू सिंह(Self) MP-46-004-092-002/114 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   28 बिरसपतिया बाई(Wife) MP-46-004-092-002/114 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   29 सुनीता बाई(Wife) MP-46-004-092-002/90 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004092WL049495 Credited 06/11/2020   30 टोनुज कुमार(Son) MP-46-004-092-002/90 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   31 दलबीर सिंह(Self) MP-46-004-092-002/187-A OTHER कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   32 कोशली बाई(Wife) MP-46-004-092-002/187-A OTHER कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   33 गोबिन्द सिंह(Self) MP-46-004-092-002/225 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   34 सुन्दरी बाई(Wife) MP-46-004-092-002/225 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   35 अमरतिया बाई(Daughter) MP-46-004-092-002/225 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   36 Basant singh(Son) MP-46-004-092-002/225 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   37 बजारी सिंह(Self) MP-46-004-092-002/124 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   38 जगदीश प्रसाद(Self) MP-46-004-092-002/1 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   39 sushil(Self) MP-46-004-092-002/59-B OTHER कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 ICICI BANK ANUPPUR ICIC0003260 1746004092WL049495 Credited 06/11/2020   40 lalita(Wife) MP-46-004-092-002/59-B OTHER कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 ICICI BANK ANUPPUR ICIC0003260 1746004092WL049495 Credited 06/11/2020   41 Rambhajan(Self) MP-46-004-092-002/184-A SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   42 Sarojni bai(Wife) MP-46-004-092-002/184-A SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   43 पतीराम(Self) MP-46-004-092-002/207 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   44 कोशी बाई(Wife) MP-46-004-092-002/207 ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   45 ASHOK SINGH(Self) MP-46-004-092-002/181-B ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN001218 1746004092WL049495 Credited 06/11/2020   46 शंकरलाल(Self) MP-46-004-092-002/184 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   47 कुन्ती बाई(Wife) MP-46-004-092-002/184 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   48 कमला(Others) MP-46-004-092-002/224 OTHER कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   49 santosh MP-46-004-092-002/59-A SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   50 somvati(Wife) MP-46-004-092-002/59-A SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   51 नारायणप लाल(Self) MP-46-004-092-002/167 OTHER कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   52 तीजा बाई(Wife) MP-46-004-092-002/167 OTHER कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   53 जयपालयादव(Son) MP-46-004-092-002/167 OTHER कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   54 MAHIPAL(Son) MP-46-004-092-002/167 OTHER कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   55 LAXMI BAI(Daughter-in-Law) MP-46-004-092-002/167 OTHER कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   56 Anand MP-46-004-092-002/245-A ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   57 Anupiya bai(Wife) MP-46-004-092-002/245-A ST कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL049495 Credited 06/11/2020   58 raghuvir MP-46-004-092-002/143-A SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004092WL049495 Credited 06/11/2020   59 leela bai(Wife) MP-46-004-092-002/143-A SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004092WL049495 Credited 06/11/2020   60 laxman MP-46-004-092-002/230-C SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004092WL049495 Credited 06/11/2020   61 santoshi(Wife) MP-46-004-092-002/230-C SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004092WL049495 Credited 06/11/2020   62 दिलीप कुमार(Self) MP-46-004-092-002/252 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004092WL049495 Credited 06/11/2020   63 अनीता बाई(Wife) MP-46-004-092-002/252 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004092WL049495 Credited 06/11/2020   64 धन सिंह(Self) MP-46-004-092-002/152 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   65 बुधबरिया बाई(Wife) MP-46-004-092-002/152 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   66 सगभुज लाल(Self) MP-46-004-092-002/134 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   67 मुन्नी बाई(Wife) MP-46-004-092-002/134 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   68 ashok kumar(Son) MP-46-004-092-002/134 SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL049495 Credited 06/11/2020   69 budhvraya bai(Wife) MP-46-004-092-002/187-A OTHER कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004092WL049495 Credited 06/11/2020   70 ganesh kumar(Self) MP-46-004-092-002/90-A SC कुम्हरवार P P P P P P P 7 185 1295 0 0 1295 BANK OF INDIA ANUPPUR BKID0009416 1746004092WL049495 Credited 06/11/2020   कुल हाजिरी 70 70 70 70 70 70 69

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 31080 प्रदाय राशि अनुसूचित जनजाति 39960 प्रदाय राशि अन्य 19425

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90465 प्रति मजदुर औसत 1292.3572

कुल मानव दिवस : 489