मस्टर रोल संख्या : 4133	तारीख से : 06/06/2020    तारीख को : 12/06/2020	: shai/247    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1738008010/IF/22012034468106	कार्य का नाम : LAGH TALAB (RATTO BA/DURAP SINGH) (1738008010/IF/22012034468106)

Measurement Book Detail

MB NO.  4698        Page NO.  5

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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 Dharamsingh(Brother) MP-38-008-010-004/257 ST खापा P P P P P P P 7 190 1330 0 0 1330       1738008WL026901 Credited 17/06/2020   2 Chomesh(Son) MP-38-008-010-005/283 OTHER मोहगांव P P P P P P P 7 190 1330 0 0 1330       1738008WL026901 Credited 16/06/2020   3 जैवंतीबाई MP-38-008-010-005/311 OTHER मोहगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL026901 Credited 16/06/2020   4 RAJU MERAVI(Grandson) MP-38-008-010-004/251 ST खापा P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL026901 Credited 17/06/2020   5 अग्हनदास(Self) MP-38-008-010-005/5 OTHER मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026901 Credited 17/06/2020   6 RAHUL(Son) MP-38-008-010-004/93 SC खापा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026901 Credited 17/06/2020   7 TUMESHWARI(Self) MP-38-008-010-004/268 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026901 Credited 17/06/2020   8 खुशीलाल(Self) MP-38-008-010-004/41-A OTHER खापा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL026901 Credited 16/06/2020   9 पुनितकुमार(Brother) MP-38-008-010-004/219 OTHER खापा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL026901 Credited 17/06/2020   10 MEL SINGH(Son) MP-38-008-010-004/279 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 16/06/2020   11 नेमनकली MP-38-008-010-005/199 ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 16/06/2020   12 दिमाक(Son) MP-38-008-010-004/89 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   13 अलीदास(Self) MP-38-008-010-005/2-A OTHER मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   14 धनेश्वरी(Wife) MP-38-008-010-005/2-A OTHER मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   15 AAMKALA(Daughter-in-Law) MP-38-008-010-004/279 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026901 Credited 17/06/2020   16 चम्‍पाबाई MP-38-008-010-004/38 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   17 नरायणप्रसाद MP-38-008-010-004/38 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   18 भगतराम MP-38-008-010-004/39 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   19 रामलाल MP-38-008-010-004/58 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   20 प्रभा MP-38-008-010-004/58 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   21 बुधराम (Self) MP-38-008-010-004/89 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   22 जाननबाई (Wife) MP-38-008-010-004/89 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   23 झामनबाई (Wife) MP-38-008-010-004/56 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   24 उदयमान (Self) MP-38-008-010-004/56 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   25 BATAN BAI(Wife) MP-38-008-010-004/39 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   26 फगनीबाई MP-38-008-010-004/97 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 16/06/2020   27 OMKALESH(Son) MP-38-008-010-005/22 ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   28 यशवंतलाल MP-38-008-010-005/201 OTHER मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   29 लीलाबाई (Self) MP-38-008-010-005/201 OTHER मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   30 DEVENDRA(Son) MP-38-008-010-004/56 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 16/06/2020   31 रविचंद MP-38-008-010-004/93 SC खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL033068 Credited 25/06/2020   32 TEMENDRA(Son) MP-38-008-010-004/43 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 17/06/2020   33 SAVITA(Daughter-in-Law) MP-38-008-010-004/43 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026901 Credited 16/06/2020   कुल हाजिरी 33 33 33 33 33 33 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2660 प्रदाय राशि अनुसूचित जनजाति 9310 प्रदाय राशि अन्य 31730

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43700 प्रति मजदुर औसत 1324.2424

कुल मानव दिवस : 230