मस्टर रोल संख्या : 9755	तारीख से : 30/01/2019    तारीख को : 12/02/2019	: harra/14    स्वीकृति दिनॉंक : 28/12/2018
कार्य-संहित : 1738008020/IF/22012034450211	कार्य का नाम : satanusingh/pratapsingh tatighat laghu talab (1738008020/IF/22012034450211)

Measurement Book Detail

MB NO.  107        Page NO.  2

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 8 9 10 11 12 13 14 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 SUKHDEV(Self) MP-38-008-020-005/93-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   2 sukhram(Self) MP-38-008-020-005/100-A ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL124690 Credited 13/02/2019   3 जानके(Self) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL124690 Credited 13/02/2019   4 pancham singh(Brother) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL124690 Credited 13/02/2019   5 durga(Daughter) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL124690 Credited 13/02/2019   6 TRILOK SINGH(Self) MP-38-008-020-005/187 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL124690 Credited 13/02/2019   7 HANSHO UIKEY(Wife) MP-38-008-020-005/104-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL124690 Credited 13/02/2019   8 dimrusingh(Husband) MP-38-008-020-005/163 ST टाटीघाट (वनग्राम) P P P X X X X X X X X X X X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL124690 Credited 13/02/2019   9 kanhaiya(Husband) MP-38-008-020-005/82-A OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL124690 Credited 13/02/2019   10 LABHSINGH(Self) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL124690 Credited 13/02/2019   11 Shohansingh(Self) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   12 lila bai(Daughter-in-Law) MP-38-008-020-005/158 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL124690 Credited 13/02/2019   13 RAJKUMAR(Self) MP-38-008-020-005/273-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   14 dillip(Brother) MP-38-008-020-005/104-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   15 kumesh(Son) MP-38-008-020-005/186 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   16 Dropati(Daughter) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   17 yogesh(Son) MP-38-008-020-005/273-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   18 ramprasad(Son) MP-38-008-020-004/282 ST हर्राभाट P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   19 BUDHRAM(Self) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   20 Brijlal(Self) MP-38-008-020-005/300-B ST टाटीघाट (वनग्राम) P P P P P P P P X X X X X X 8 174 1392 0 0 1392 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   21 SAMARTI BAI(Daughter-in-Law) MP-38-008-020-005/302-A ST टाटीघाट (वनग्राम) P P P P X X X X X X X X X X 4 174 696 0 0 696 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   22 Bilsobai(Sister) MP-38-008-020-005/95 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   23 FAGANSINGH(Self) MP-38-008-020-005/98-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   24 SUBETIN BAI(Wife) MP-38-008-020-005/98-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   25 FAGANSINGH(Self) MP-38-008-020-005/107-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   26 SUNITA(Wife) MP-38-008-020-005/107-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   27 हन्‍सोबाई MP-38-008-020-005/103 ST टाटीघाट (वनग्राम) P P P P P P P P X X X X X X 8 174 1392 0 0 1392 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   28 EMLA BAI(Wife) MP-38-008-020-005/273-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   29 MINESH UIKEY(Self) MP-38-008-020-005/104-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   30 geeta bai(Wife) MP-38-008-020-005/301-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   31 banshilal(Husband) MP-38-008-020-005/275 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   32 savantibai(Sister) MP-38-008-020-005/275 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   33 sushila bai(Wife) MP-38-008-020-005/103-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   34 sukhlal(Husband) MP-38-008-020-005/95 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   35 ramesh(Self) MP-38-008-020-005/319-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   36 somvati(Wife) MP-38-008-020-005/165 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   37 sukhiya bai(Self) MP-38-008-020-005/82-A OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   38 MANOJ UIKEY(Son) MP-38-008-020-005/102-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   39 Urmila bai(Wife) MP-38-008-020-005/291 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   40 JHUNIYA BAI(Self) MP-38-008-020-005/177-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   41 RAMSINGH(Self) MP-38-008-020-005/109-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   42 shiyaram(Son) MP-38-008-020-004/282 ST हर्राभाट P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   43 SAHODRA(Wife) MP-38-008-020-005/93-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   44 bhajansingh(Grandfather) MP-38-008-020-005/79-C OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   45 HEMLATA UIKEY(Daughter-in-Law) MP-38-008-020-005/102-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   46 vimla bai(Wife) MP-38-008-020-005/184-B ST टाटीघाट (वनग्राम) P P P P P X X X X X X X X X 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   47 SEEMA(Wife) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   48 सनियाबाई (Self) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   49 USHA MERAVI(Wife) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   50 Tarasan bai(Wife) MP-38-008-020-005/259 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124690 Credited 13/02/2019   51 शिवलाल MP-38-008-020-005/100 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124690 Credited 13/02/2019   52 Rupsingh(Brother) MP-38-008-020-005/364-A ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL124690 Credited 13/02/2019   कुल हाजिरी 52 52 52 51 50 49 49 49 47 47 47 47 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 92568 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 103008 प्रति मजदुर औसत 1980.9231

कुल मानव दिवस : 592