मस्टर रोल संख्या : 7980	तारीख से : 13/12/2018    तारीख को : 14/12/2018	: dud4    स्वीकृति दिनॉंक : 24/09/2018
कार्य-संहित : 1738008053/IF/22012034439467	कार्य का नाम : lagu talab sugriv/madulal (1738008053/IF/22012034439467)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 रविप्रसाद (Son) MP-38-008-020-003/140 OTHER डुडगांव P P 2 174 348 0 0 348 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL100925 Credited 15/12/2018   2 आशा MP-38-008-020-003/169 OTHER डुडगांव P P 2 174 348 0 0 348 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL100925 Credited 15/12/2018   3 Kantibai(Wife) MP-38-008-020-003/32 ST डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL100925 Credited 15/12/2018   4 Ushabai(Self) MP-38-008-053-001/214-A OTHER डुडगांव P P 2 174 348 0 0 348 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL100925 Credited 15/12/2018   5 Pushaplata(Wife) MP-38-008-053-001/222-A OTHER डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   6 सुकबती (Wife) MP-38-008-053-001/39 ST डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   7 manoj(Self) MP-38-008-053-001/159-A OTHER डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   8 सुकवारोबाई(Wife) MP-38-008-053-001/86 ST डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   9 सन्‍तु (Self) MP-38-008-020-003/37 ST डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   10 रजिया (Self) MP-38-008-020-003/38 OTHER डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   11 चैनबती (Wife) MP-38-008-020-003/41 OTHER डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   12 सावित्री (Wife) MP-38-008-020-003/189 OTHER डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   13 जानकी(Self) MP-38-008-020-003/54 OTHER डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   14 भगवन्‍ती(Wife) MP-38-008-020-003/88 OTHER डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   15 Rambati(Wife) MP-38-008-020-003/158 OTHER डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   16 धरमीबाई(Wife) MP-38-008-020-003/115 ST डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   17 सोमकली(Wife) MP-38-008-020-003/134 OTHER डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   18 राम दुलारे (Self) MP-38-008-020-003/140 OTHER डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   19 पुस्‍तकला(Self) MP-38-008-020-003/112 OTHER डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   20 omparkash(Son) MP-38-008-020-003/112 OTHER डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   21 सुमित्रा(Self) MP-38-008-020-003/122 ST डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   22 Radika(Wife) MP-38-008-020-003/129 ST डुडगांव P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100925 Credited 15/12/2018   23 gaytri(Wife) MP-38-008-053-001/159-A OTHER डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112294 Rejected 28/12/2018   24 dhurgabai MP-38-008-053-001/215-B OTHER डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   25 हीरोबाई(Wife) MP-38-008-020-003/121 ST डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   26 सुकरती (Wife) MP-38-008-020-003/25 ST डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   27 Bablee(Self) MP-38-008-020-003/197 ST डुडगांव P A 1 174 174 0 0 174 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   28 गंगाराम (Self) MP-38-008-053-001/138 ST डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   29 Savitri(Wife) MP-38-008-053-001/217-A OTHER डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   30 Teejabai(Wife) MP-38-008-020-003/89 ST डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL100925 Credited 15/12/2018   31 पंचलाल (Husband) MP-38-008-020-003/54 OTHER डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL100925 Credited 15/12/2018   32 कमलाबाई(Wife) MP-38-008-020-003/140 OTHER डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL100925 Credited 15/12/2018   33 Juggusav(Self) MP-38-008-020-003/13 OTHER डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL100925 Credited 15/12/2018   34 बारेलाल (Self) MP-38-008-020-003/134 OTHER डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   35 Rameshvar(Self) MP-38-008-020-003/88 OTHER डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL100925 Credited 15/12/2018   36 RAJENDRA(Self) MP-38-008-053-001/220-A ST डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL100925 Credited 15/12/2018   37 Laxmibai(Self) MP-38-008-020-003/209 OTHER डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   38 प्रियका (Wife) MP-38-008-020-003/91 ST डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   39 BHADOLAL(Son) MP-38-008-020-003/113 ST डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   40 Suntibai(Mother-in-Law) MP-38-008-020-003/114 OTHER डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   41 संगीता (Wife) MP-38-008-020-003/150 OTHER डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   42 Rajni(Daughter-in-Law) MP-38-008-020-003/102 ST डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   43 geeta(Daughter-in-Law) MP-38-008-053-001/85 ST डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   44 rohit(Grandson) MP-38-008-053-001/10-A ST डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118320 Credited 26/01/2019   45 mineshwari(Daughter) MP-38-008-020-003/169 OTHER डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   46 hiralal(Father) MP-38-008-020-003/64 OTHER डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   47 Shiv Kumar(Self) MP-38-008-020-003/64 OTHER डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   48 uade singh(Self) MP-38-008-053-001/42-A ST डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   49 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100925 Credited 15/12/2018   कुल हाजिरी 49 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6786 प्रदाय राशि अन्य 10092

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16878 प्रति मजदुर औसत 344.449

कुल मानव दिवस : 97