मस्टर रोल संख्या : 3666	तारीख से : 08/07/2018    तारीख को : 14/07/2018	: 04harra    स्वीकृति दिनॉंक : 22/05/2018
कार्य-संहित : 1738008020/WC/22012034390711	कार्य का नाम : Jangal nala talab nirman (1738008020/WC/22012034390711)

Measurement Book Detail

MB NO.  4429        Page NO.  7

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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 samrath singh(Brother) MP-38-008-020-005/155 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL034541   2 Jaivanti bai(Mother) MP-38-008-020-005/170 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL034541   3 RAHMAN PANDRE(Son) MP-38-008-020-004/40 ST हर्राभाट B A A A A A A 0 174 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL034541   4 shukhman(Husband) MP-38-008-020-005/163-B ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008020WL034541   5 sukhram(Self) MP-38-008-020-005/100-A ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL034541 Credited 22/07/2018   6 KRISHNA BAI(Wife) MP-38-008-020-005/167-B ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008020WL034541   7 Dhanraj(Son) MP-38-008-020-005/158 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL034541 Credited 22/07/2018   8 Arjun(Self) MP-38-008-020-004/96 ST हर्राभाट B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL034541   9 labhsingh MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL034541   10 tulsiram(Brother) MP-38-008-020-005/151 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   11 Navalsingh(Brother) MP-38-008-020-005/208 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   12 राजकुमार MP-38-008-020-005/273 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   13 रामसिह MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   14 nannibai(Self) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   15 madhuri(Daughter) MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541   16 Dropati(Daughter) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   17 रायसिंह MP-38-008-020-004/74-A OTHER हर्राभाट B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL034541 Credited 22/07/2018   18 janbatibai(Sister) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL034541 Credited 22/07/2018   19 हन्‍सोबाई MP-38-008-020-005/103 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL034541 Credited 22/07/2018   20 fagansingh(Son) MP-38-008-020-005/107 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541   21 mangalsingh(Son) MP-38-008-020-005/107 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   22 sunita bai(Daughter-in-Law) MP-38-008-020-005/107 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL034541 Credited 22/07/2018   23 manoj(Son) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   24 pavanti bai(Daughter) MP-38-008-020-005/178 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   25 mahendra(Son) MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   26 manoj kumar(Son) MP-38-008-020-005/212 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   27 IMLA(Daughter-in-Law) MP-38-008-020-005/273 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541   28 Bhagrati bai(Daughter-in-Law) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL034541 Credited 22/07/2018   29 sushila bai(Wife) MP-38-008-020-005/103-B ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   30 hemlata bai(Wife) MP-38-008-020-005/151 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   31 ज्ञानबती(Daughter-in-Law) MP-38-008-020-005/157 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   32 aaswani(Daughter) MP-38-008-020-005/177-A ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   33 sukri bai(Wife) MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541   34 sukrti(Daughter-in-Law) MP-38-008-020-005/224 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL034541 Credited 22/07/2018   35 panchsila(Sister) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   36 chandra bati(Daughter) MP-38-008-020-005/207 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541   37 sanoti(Daughter-in-Law) MP-38-008-020-005/170 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   38 krishna bai(Wife) MP-38-008-020-005/170-B ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   39 keharsijngh(Husband) MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   40 parbatibai(Wife) MP-38-008-020-005/105 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   41 manta bai(Self) MP-38-008-020-005/156 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   42 mirabai(Daughter-in-Law) MP-38-008-020-005/156 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   43 humkaran(Son) MP-38-008-020-005/112 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   44 kuntibai(Sister) MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   45 Hemlata(Daughter-in-Law) MP-38-008-020-005/173 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL034541 Credited 22/07/2018   46 sumarti bai(Daughter) MP-38-008-020-005/106 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL034541 Credited 22/07/2018   47 SUKHDEVSINGH(Son) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   48 Tarasan bai(Wife) MP-38-008-020-005/259 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541 Credited 22/07/2018   49 शिवलाल MP-38-008-020-005/100 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL034541 Credited 22/07/2018   50 sukhdevsingh(Husband) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL034541   कुल हाजिरी 0 49 49 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 46980 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51156 प्रति मजदुर औसत 1023.12

कुल मानव दिवस : 294