मस्टर रोल संख्या : 354	तारीख से : 02/04/2021    तारीख को : 15/04/2021	: 1738008/2020-2021/112413/AS    स्वीकृति दिनॉंक : 31/03/2021
कार्य-संहित : 1738008020/IF/22012034672300	कार्य का नाम : laghutalab kary rupsingh/sohar (1738008020/IF/22012034672300)

Measurement Book Detail

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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 Jaivanti bai(Mother) MP-38-008-020-005/170 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 193 2509 0 0 2509 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL006097 Credited 11/05/2021   2 DHANNUSINGH(Father) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P A A A A A A A A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL006097 Credited 13/05/2021   3 TRILOK SINGH(Self) MP-38-008-020-005/187 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL006097 Credited 13/05/2021   4 shukhchand(Brother) MP-38-008-020-005/18 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL006097 Credited 11/05/2021   5 pancham singh(Brother) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL006097 Credited 11/05/2021   6 durga(Daughter) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL006097 Credited 11/05/2021   7 premlal(Self) MP-38-008-020-005/183 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   8 budhsingh(Son) MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   9 sukhram(Son) MP-38-008-020-005/207 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 11/05/2021   10 rupsingh(Son) MP-38-008-020-005/259 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   11 Shohansingh(Self) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 15/05/2021   12 suklasingh(Son) MP-38-008-020-005/207 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   13 nannibai(Self) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   14 samli pandre(Daughter-in-Law) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 11/05/2021   15 Dropati(Daughter) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 15/05/2021   16 galiyaro(Sister) MP-38-008-020-005/186 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   17 mehtrin bai(Sister) MP-38-008-020-005/110 ST टाटीघाट (वनग्राम) P P P P P P P P P P P A A A 11 193 2123 0 0 2123 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   18 mahendra(Son) MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 12/05/2021   19 ramsingh(Self) MP-38-008-020-005/184-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   20 Ramsula bai MP-38-008-020-005/190-A ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   21 shanta bai(Daughter-in-Law) MP-38-008-020-005/259 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   22 santi(Wife) MP-38-008-020-005/208 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   23 धनोती MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   24 rajkumar(Self) MP-38-008-020-005/170-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   25 kalso bai(Wife) MP-38-008-020-005/183 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   26 SUKRI BAI(Self) MP-38-008-020-005/225-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 11/05/2021   27 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 12 193 2316 0 0 2316 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL006097 Credited 19/05/2021   28 SANOTI BAI(Sister) MP-38-008-020-005/170-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 11/05/2021   29 santa(Mother) MP-38-008-020-005/189 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   30 chandra bati(Daughter) MP-38-008-020-005/207 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   31 Sahdevsingh(Son) MP-38-008-020-005/203 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL006097 Credited 13/05/2021   32 sukhbati bai(Daughter-in-Law) MP-38-008-020-005/18 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 11/05/2021   33 Ghanshram(Husband) MP-38-008-020-005/170 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   34 ramesh kumar(Son) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   35 kuntibai(Sister) MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 15/05/2021   36 Duliya bai(Wife) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL006097 Credited 15/05/2021   37 pavankumar(Son) MP-38-008-020-005/183 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL006097 Credited 13/05/2021   38 धनेश्‍वरी MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 11/05/2021   39 SUKHDEVSINGH(Son) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   40 sushila bai(Wife) MP-38-008-020-005/187 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   41 सुमन MP-38-008-020-005/16 ST टाटीघाट (वनग्राम) P P P P P P P P P A A A A A 9 193 1737 0 0 1737 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   42 भागरति MP-38-008-020-005/207 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 11/05/2021   43 aamirsingh(Son) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 11/05/2021   44 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 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   45 lalita(Wife) MP-38-008-020-005/203 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 11/05/2021   46 Tarasan bai(Wife) MP-38-008-020-005/259 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 13/05/2021   47 vijay(Son) MP-38-008-020-005/176 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P P 14 193 2702 0 0 2702 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL006097 Credited 11/05/2021   48 sukhdevsingh(Husband) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL006097 Credited 11/05/2021   कुल हाजिरी 48 48 48 48 47 47 47 47 47 46 46 45 30 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9843 प्रदाय राशि अनुसूचित जनजाति 105571 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 117730 प्रति मजदुर औसत 2452.7083

कुल मानव दिवस : 610