मस्टर रोल संख्या : 5330	तारीख से : 13/06/2020    तारीख को : 23/06/2020	: HARR/34    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1738008020/WC/22012034526092	कार्य का नाम : TATIGHAT AAAJHHODI TALAB NIRMAN (1738008020/WC/22012034526092)

Measurement Book Detail

MB NO.  7075        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 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 Manusingh(Brother) MP-38-008-020-005/164 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL035462 Credited 30/06/2020   2 sakun(Daughter) MP-38-008-020-004/21 ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL035462 Credited 30/06/2020   3 savita(Daughter) MP-38-008-020-004/173-B OTHER हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL048365 Credited 22/07/2020   4 Topsingh(Brother) MP-38-008-020-005/165 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL035462 Credited 30/06/2020   5 सुकरती(Self) MP-38-008-020-004/124 OTHER हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035462 Credited 30/06/2020   6 sanotibai(Self) MP-38-008-020-005/246 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035462 Credited 30/06/2020   7 kanhaiya(Husband) MP-38-008-020-005/82-A OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035462 Credited 30/06/2020   8 narendra(Self) MP-38-008-020-005/88 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL035462 Credited 30/06/2020   9 kripal singh(Father) MP-38-008-020-005/173 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL035462 Credited 29/06/2020   10 LABHSINGH(Self) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL035462 Credited 29/06/2020   11 CHARANSINGH(Son) MP-38-008-020-005/302-A ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   12 tulsiram(Brother) MP-38-008-020-005/151 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   13 लीमा(Wife) MP-38-008-020-004/121 ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   14 परमिला MP-38-008-020-005/159 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   15 मोहन MP-38-008-020-005/159 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   16 KEVALSINGH(Self) MP-38-008-020-005/177-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   17 ranjita(Daughter) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   18 DANWANTI(Daughter) MP-38-008-020-005/183 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   19 sukbati bai(Sister) MP-38-008-020-005/176 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   20 rajkumur(Son) MP-38-008-020-005/183 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   21 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 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035462 Credited 30/06/2020   22 mangalsingh(Son) MP-38-008-020-005/107 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   23 Madhuram(Father-in_Law) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035462 Credited 30/06/2020   24 sushila bai(Wife) MP-38-008-020-005/103-B ST टाटीघाट (वनग्राम) P P P P P P P A A A A 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   25 janiya bai(Daughter-in-Law) MP-38-008-020-004/5 ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   26 hemlata bai(Wife) MP-38-008-020-005/151 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   27 fulbati(Daughter-in-Law) MP-38-008-020-005/164 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 29/06/2020   28 nani bai(Mother) MP-38-008-020-005/164 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   29 somvati(Wife) MP-38-008-020-005/165 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035462 Credited 30/06/2020   30 KAKTUSINGH(Brother) MP-38-008-020-005/67 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035462 Credited 29/06/2020   31 Sumransingh(Son) MP-38-008-020-005/157-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   32 PARBATI BAI(Self) MP-38-008-020-004/47-C ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 29/06/2020   33 urmila(Wife) MP-38-008-020-005/88 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035462 Credited 30/06/2020   34 panchsila(Sister) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   35 sukvaro bai(Mother) MP-38-008-020-005/151 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   36 Sarita(Daughter-in-Law) MP-38-008-020-005/176 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   37 RAMSINGH(Self) MP-38-008-020-005/109-B ST टाटीघाट (वनग्राम) P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 29/06/2020   38 rangita(Daughter) MP-38-008-020-004/7 ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   39 ramsingh(Son) MP-38-008-020-005/99 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 29/06/2020   40 Hemlata(Daughter-in-Law) MP-38-008-020-005/173 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035462 Credited 30/06/2020   41 ASHOK KUMAR(Self) MP-38-008-020-005/274-B OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035462 Credited 29/06/2020   42 fulli bai(Mother) MP-38-008-020-004/108-B ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   43 pavankumar(Son) MP-38-008-020-005/183 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035462 Credited 30/06/2020   44 BIRAN BAI(Wife) MP-38-008-020-005/99 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL035462 Credited 29/06/2020   45 bhagwanti(Mother) MP-38-008-020-005/194 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   46 धनेश्‍वरी MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 29/06/2020   47 gulvanti bai(Daughter-in-Law) MP-38-008-020-005/162 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   48 sanoti bai(Wife) MP-38-008-020-005/194 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   49 suresh(Self) MP-38-008-020-004/121 ST हर्राभाट P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   50 indrabati(Granddaughter) MP-38-008-020-004/60-A OTHER हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 29/06/2020   51 चमरा MP-38-008-020-005/164 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   52 सनियाबाई (Self) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 30/06/2020   53 USHA MERAVI(Wife) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 29/06/2020   54 KANTI UIKEY(Wife) MP-38-008-020-005/109-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 29/06/2020   55 shashikala(Wife) MP-38-008-020-004/180 ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 29/06/2020   56 Rupsingh(Brother) MP-38-008-020-005/364-A ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL035462 Credited 29/06/2020   57 sukhdevsingh(Husband) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035462 Credited 29/06/2020   कुल हाजिरी 57 57 57 57 57 57 57 56 56 56 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 105260 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 117800 प्रति मजदुर औसत 2066.6667

कुल मानव दिवस : 620