मस्टर रोल संख्या : 3235	तारीख से : 04/07/2019    तारीख को : 16/07/2019	: KHUR/15    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738008015/IF/22012034468558	कार्य का नाम : BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558)

Measurement Book Detail

MB NO.  4752        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 गदन (Self) MP-38-008-015-001/110 OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL034495 Credited 25/07/2019   2 anilpance(Self) MP-38-008-015-001/183-A OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL034495 Credited 29/07/2019   3 rajbatipance(Wife) MP-38-008-015-001/183-A OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL034495 Credited 29/07/2019   4 pramod(Self) MP-38-008-015-001/212-A ST खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008015WL034495 Credited 29/07/2019   5 लाभ्‍ासिंह MP-38-008-015-001/162 OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008015WL034495 Credited 25/07/2019   6 fulvanti(Wife) MP-38-008-015-001/166-A ST खुरमुंडी P P P P P P P P P P P P A 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008015WL034495 Credited 29/07/2019   7 endalprsad(Son) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   8 sarita(Daughter-in-Law) MP-38-008-015-001/167 OTHER खुरमुंडी P P P P P P P A A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008015WL034495 Credited 29/07/2019   9 सरजन(Self) MP-38-008-015-001/116 OTHER खुरमुंडी P P P P P P P A A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   10 उदल MP-38-008-015-001/154 SC खुरमुंडी P P P P P P P A A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   11 caitu(Self) MP-38-008-015-001/13 ST खुरमुंडी P P P P P P P P P P A A A 10 176 1760 0 0 1760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   12 सुखवन्‍तीबाई (Wife) MP-38-008-015-001/116 OTHER खुरमुंडी P P P P P P P A A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   13 तारासिह MP-38-008-015-001/289 ST खुरमुंडी P P P P P P P P P X X X X 9 176 1584 0 0 1584 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   14 मोहबाई MP-38-008-015-001/269 OTHER खुरमुंडी P P P P A A A A A A A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   15 रमेशकुमार MP-38-008-015-001/270 ST खुरमुंडी P P P P A A A A A A A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   16 यशोदा MP-38-008-015-001/280 OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   17 सुरपतीनबाई (Self) MP-38-008-015-001/164 ST खुरमुंडी P P P P P P A A A A A A A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   18 सुखेसिह MP-38-008-015-001/128 ST खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   19 राजकुमार MP-38-008-015-001/108-A OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   20 dhanobai(Wife) MP-38-008-015-001/178 ST खुरमुंडी P P P P P P P A A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   21 क़ष्‍णाबाई (Wife) MP-38-008-015-001/181 OTHER खुरमुंडी P P P P P P P A A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   22 सुमरन (Self) MP-38-008-015-001/170 ST खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   23 सरीता (Wife) MP-38-008-015-001/110 OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   24 sukhram(Son) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P P P P A A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   25 jitendra(Son) MP-38-008-015-001/114 OTHER खुरमुंडी P P P X X X X X X X X X X 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   26 दानसिंह MP-38-008-015-001/103 ST खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   27 raysingh(Self) MP-38-008-015-001/189 ST खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   28 dinesh(Self) MP-38-008-015-001/189-A OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   29 मंगलु (Self) MP-38-008-015-001/193 SC खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   30 कुन्‍ती(Wife) MP-38-008-015-001/193 SC खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   31 tijlal(Self) MP-38-008-015-001/193-A OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   32 लताबाई (Wife) MP-38-008-015-001/170 ST खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   33 vishavnath(Self) MP-38-008-015-001/166-A ST खुरमुंडी P P P P P P P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   34 सायत्र्ीबाई MP-38-008-015-001/162 OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   35 जितेन्‍द्रयादव MP-38-008-015-001/206 OTHER खुरमुंडी P P P P P P A A A A A A A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   36 सरीतायादव MP-38-008-015-001/206 OTHER खुरमुंडी P P P P P P A A A A A A A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   37 sashibai(Wife) MP-38-008-015-001/258-A OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   38 maharulal(Self) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   39 ravikumar(Self) MP-38-008-015-001/202-A ST खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   40 tarabai(Wife) MP-38-008-015-001/277-A OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   41 सतन (Self) MP-38-008-015-001/261 OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   42 कलाबती MP-38-008-015-001/275 OTHER खुरमुंडी P P P P P P P P P P A A A 10 176 1760 0 0 1760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   43 रामकली MP-38-008-015-001/187 ST खुरमुंडी P P P P A A A A A A A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   44 राजेश (Son) MP-38-008-015-001/167 OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   45 मुन्‍नी MP-38-008-015-001/196 ST खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   46 फूलबत्‍ती MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   47 साधुराम MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   48 sukhchand(Self) MP-38-008-015-001/258-A OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   49 suresh(Self) MP-38-008-015-001/167-A OTHER खुरमुंडी P P P P P P P P P A A A A 9 176 1584 0 0 1584 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   50 geeta(Wife) MP-38-008-015-001/167-A OTHER खुरमुंडी P P P A A A A A A A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   51 मदन(Self) MP-38-008-015-001/181 OTHER खुरमुंडी P P P P P P P A A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   52 कलमसिंह MP-38-008-015-001/101 ST खुरमुंडी P P P P P P P P P X X X X 9 176 1584 0 0 1584 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   53 सगनी MP-38-008-015-001/150 ST खुरमुंडी P P P A A A A A A A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   54 रायसिंह MP-38-008-015-001/199 ST खुरमुंडी P P P P P P P P P X X X X 9 176 1584 0 0 1584 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   55 रमली MP-38-008-015-001/130 ST खुरमुंडी P P P P P P A A A A A A A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   56 पारबती(Self) MP-38-008-015-001/239 ST खुरमुंडी P P P P P P P A A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   57 rupsingh(Self) MP-38-008-015-001/283-A OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   58 rambati(Wife) MP-38-008-015-001/283-A OTHER खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   59 गुलाबसिंह MP-38-008-015-001/207 ST खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   60 बेनीराम MP-38-008-015-001/269 OTHER खुरमुंडी P P P P A A A A A A A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   61 सावंती MP-38-008-015-001/207 ST खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   62 mahesh yadav(Self) MP-38-008-015-001/277-A OTHER खुरमुंडी P P P P P A A A A A A A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   63 sunita(Wife) MP-38-008-015-001/285-A ST खुरमुंडी P P P P P P A A A A A A A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 25/07/2019   64 श्‍यामबत्‍ती MP-38-008-015-001/103 ST खुरमुंडी P P P P P P P P P P P P P 13 176 2288 0 0 2288 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL034495 Credited 29/07/2019   कुल हाजिरी 64 64 64 61 57 56 51 42 42 38 36 36 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5808 प्रदाय राशि अनुसूचित जनजाति 43472 प्रदाय राशि अन्य 64240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 113520 प्रति मजदुर औसत 1773.75

कुल मानव दिवस : 645