मस्टर रोल संख्या : 10665	तारीख से : 16/09/2021    तारीख को : 21/09/2021	: 1738008/2021-2022/311679/AS    स्वीकृति दिनॉंक : 07/06/2021
कार्य-संहित : 1738008053/WH/22012034449387	कार्य का नाम : G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)

Measurement Book Detail

MB NO.  167        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सुमित्रा(Wife) MP-38-008-020-003/123 ST डुडगांव P X X X X X 1 193 193 0 0 193 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL090787 Credited 24/09/2021   2 Premsingh(Son) MP-38-008-020-003/180 ST डुडगांव P X X X X X 1 193 193 0 0 193 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL090787 Credited 24/09/2021   3 Antusingh(Self) MP-38-008-020-003/31 ST डुडगांव P X X X X X 1 193 193 0 0 193 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL090787 Credited 24/09/2021   4 Chainsingh(Husband) MP-38-008-053-001/219 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL090787 Credited 24/09/2021   5 Arti(Wife) MP-38-008-053-001/75-A ST डुडगांव P X X X X X 1 193 193 0 0 193 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL090787 Credited 24/09/2021   6 माखनलाल(Self) MP-38-008-053-001/76-A ST डुडगांव P X X X X X 1 193 193 0 0 193 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL090787 Credited 24/09/2021   7 Sukvaro(Wife) MP-38-008-053-001/76-A ST डुडगांव P X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL090787 Credited 24/09/2021   8 santtusingh(Self) MP-38-008-020-003/123 ST डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090787 Credited 24/09/2021   9 Shesharam(Self) MP-38-008-020-003/164 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL103751 Credited 23/12/2021   10 LAKHANLAL(Brother) MP-38-008-020-003/165 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL103751 Credited 23/12/2021   11 Dashvanti Bai(Self) MP-38-008-020-003/105 ST डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090787 Credited 24/09/2021   12 puspa(Daughter-in-Law) MP-38-008-020-003/107 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL101855 Credited 23/12/2021   13 मोहपत (Self) MP-38-008-020-003/45 ST डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090787 Credited 25/09/2021   14 फगनीबाई (Wife) MP-38-008-020-003/200 ST डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090787 Credited 25/09/2021   15 राजु (Self) MP-38-008-020-003/201 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL103751 Credited 23/12/2021   16 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090787 Credited 24/09/2021   17 सुकबती (Wife) MP-38-008-053-001/39 ST डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090787 Credited 25/09/2021   18 सन्तोष(Self) MP-38-008-053-001/57-B ST डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090787 Credited 24/09/2021   19 बालकीशन MP-38-008-053-001/188 ST डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090787 Credited 24/09/2021   20 दर्शन MP-38-008-053-001/191 ST डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090787 Credited 24/09/2021   21 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090787 Credited 24/10/2021   22 anil(Self) MP-38-008-053-001/92-A OTHER डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL104116 Credited 23/12/2021   23 gaytri(Wife) MP-38-008-053-001/159-A OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 23/10/2021   24 Sevkli(Wife) MP-38-008-020-003/195 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090787 Credited 24/09/2021   25 Savitri(Wife) MP-38-008-053-001/217-A OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 24/10/2021   26 रुपन्‍तीबाई MP-38-008-020-003/79 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090787 Credited 24/09/2021   27 जमनाप्रसाद (Self) MP-38-008-020-003/137 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 24/10/2021   28 gangabai(Wife) MP-38-008-020-003/113 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 24/09/2021   29 Rajeshvari(Wife) MP-38-008-020-003/67 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 24/10/2021   30 nisha(Daughter-in-Law) MP-38-008-020-003/78 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 24/09/2021   31 bhagvanti(Wife) MP-38-008-053-001/227-A ST डुडगांव P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL090787 Credited 24/09/2021   32 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 24/10/2021   33 kishan(Brother) MP-38-008-053-001/192 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090787 Credited 24/09/2021   34 sankar(Son) MP-38-008-020-003/94 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 23/10/2021   35 sunita(Daughter-in-Law) MP-38-008-020-003/95 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 24/09/2021   36 eshwar(Son) MP-38-008-020-003/88 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 23/10/2021   37 सुनिता(Wife) MP-38-008-020-003/165 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 24/10/2021   38 गायत्र्ी(Wife) MP-38-008-020-003/107 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 23/10/2021   39 sankarsingh(Husband) MP-38-008-020-003/113 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 24/09/2021   40 mangal singh(Husband) MP-38-008-020-003/197 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 24/09/2021   41 dharmendra(Son) MP-38-008-053-001/138 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 24/09/2021   42 रामप्‍यारी MP-38-008-053-001/188 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 24/09/2021   43 Tejram(Self) MP-38-008-053-001/126-A OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 23/10/2021   44 Somkali(Daughter-in-Law) MP-38-008-053-001/74-A ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090787 Credited 24/09/2021   कुल हाजिरी 44 2 2 2 2 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7334 प्रदाय राशि अन्य 3088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10422 प्रति मजदुर औसत 236.8636

कुल मानव दिवस : 54