मस्टर रोल संख्या : 6443	तारीख से : 15/05/2022    तारीख को : 21/05/2022	: 1738008/2021-2022/572056/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738008053/IF/22012034903884	कार्य का नाम : Laghu talab devsingh/ratan (1738008053/IF/22012034903884)

Measurement Book Detail

MB NO.  40        Page NO.  2

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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 SUNITA(Sister) MP-38-008-020-001/95-B ST छपारा P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL050781 Credited 28/05/2022   2 सुमित्रा(Wife) MP-38-008-020-003/123 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL050781 Credited 28/05/2022   3 kaushal bai(Wife) MP-38-008-020-003/124 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL050781 Credited 28/05/2022   4 Premsingh(Son) MP-38-008-020-003/180 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL050781 Credited 28/05/2022   5 राधीका(Self) MP-38-008-020-003/184 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL050781 Credited 28/05/2022   6 Maharin(Wife) MP-38-008-020-003/58 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL050781 Credited 28/05/2022   7 बसन्‍त‍ि(Wife) MP-38-008-020-003/74 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL050781 Credited 28/05/2022   8 Ramkali(Wife) MP-38-008-053-001/17 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL050781 Credited 28/05/2022   9 Yeswant(Self) MP-38-008-053-001/30-A ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL050781 Credited 28/05/2022   10 Maheswari(Wife) MP-38-008-053-001/30-A ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL050781 Credited 28/05/2022   11 Arti(Wife) MP-38-008-053-001/75-A ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL050781 Credited 28/05/2022   12 Kantibai(Wife) MP-38-008-020-003/32 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL050781 Credited 28/05/2022   13 लिखन(Self) MP-38-008-053-001/74-A ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL050781 Credited 28/05/2022   14 प्रेमसिंह MP-38-008-053-001/17 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   15 मित्‍तर(Self) MP-38-008-020-003/46 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   16 नैनसिंह (Self) MP-38-008-020-003/75 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   17 santtusingh(Self) MP-38-008-020-003/123 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   18 JUGALKISOR(Self) MP-38-008-020-003/124 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   19 सुमित्रा(Self) MP-38-008-020-003/122 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   20 LAKHANLAL(Brother) MP-38-008-020-003/165 OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL050781 Credited 28/05/2022   21 बिलसा (Self) MP-38-008-020-003/180 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   22 गुहरी (Self) MP-38-008-020-003/76 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   23 कलाबती(Self) MP-38-008-020-003/65 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   24 जगदीस (Self) MP-38-008-020-003/189 OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   25 सावित्री (Wife) MP-38-008-020-003/189 OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   26 सोनका MP-38-008-020-003/210 OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   27 sunita(Daughter) MP-38-008-053-001/153 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   28 बालकीशन MP-38-008-053-001/188 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   29 दर्शन MP-38-008-053-001/191 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   30 FULBATI(Daughter) MP-38-008-020-003/94 OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL050781 Credited 28/05/2022   31 दलपत (Self) MP-38-008-020-003/74 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   32 सन्‍तुसिह(Self) MP-38-008-020-003/95 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   33 antusingh(Son) MP-38-008-053-001/31 OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL050781 Credited 28/05/2022   34 susila(Self) MP-38-008-053-001/47-A ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL050781 Credited 28/05/2022   35 jagdev(Son) MP-38-008-020-003/152 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   36 CHANDRAKLA(Wife) MP-38-008-053-001/219-A ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   37 देवसिंह (Self) MP-38-008-020-003/152 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   38 सिदुं(Daughter-in-Law) MP-38-008-020-003/4 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   39 सुकदेव (Son) MP-38-008-020-003/78 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL050781 Credited 28/05/2022   40 ऐशलाल(Son) MP-38-008-020-003/137 OTHER डुडगांव P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL050781 Credited 28/05/2022   41 Sentarprasad(Self) MP-38-008-020-003/165 OTHER डुडगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL050781 Credited 28/05/2022   42 जमनाप्रसाद (Self) MP-38-008-020-003/137 OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   43 raja(Son) MP-38-008-020-003/95 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   44 nisha(Daughter-in-Law) MP-38-008-020-003/78 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   45 bhudharu(Self) MP-38-008-053-001/227-A ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   46 Ramdayal(Son) MP-38-008-020-003/161 OTHER डुडगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   47 BULLA BAI(Sister) MP-38-008-020-003/7 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   48 नान्‍दो (Wife) MP-38-008-020-003/95 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   49 रामकली(Wife) MP-38-008-020-003/75 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   50 रामप्यारी(Wife) MP-38-008-053-001/113-A OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   51 kishan(Brother) MP-38-008-053-001/192 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL050781 Credited 28/05/2022   52 Manoti(Wife) MP-38-008-053-001/192 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL050781 Credited 28/05/2022   53 sankar(Son) MP-38-008-020-003/94 OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   54 सुनिता(Wife) MP-38-008-020-003/165 OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   55 ghuhdhar(Self) MP-38-008-053-001/192 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   56 लक्ष्‍मी (Daughter) MP-38-008-020-003/76 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   57 भादोलाल(Self) MP-38-008-053-001/113-A OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   58 बत्‍ती(Mother) MP-38-008-020-003/121 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   59 सुभाद्री(Daughter) MP-38-008-020-003/152 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   60 rajju(Son) MP-38-008-020-003/4 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   61 aadity(Grandson) MP-38-008-020-003/7 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   62 रामप्‍यारी MP-38-008-053-001/188 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   63 gayatri(Daughter) MP-38-008-053-001/47-A ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   64 सुकबती(Wife) MP-38-008-020-003/110 OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   65 susila(Wife) MP-38-008-053-001/153 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   66 babita(Wife) MP-38-008-053-001/191 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   67 फुलकली (Wife) MP-38-008-020-003/46 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050781 Credited 28/05/2022   कुल हाजिरी 67 67 67 67 67 66 64

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 74256 प्रदाय राशि अन्य 20604

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 94860 प्रति मजदुर औसत 1415.8209

कुल मानव दिवस : 465