मस्टर रोल संख्या : 10401	तारीख से : 26/02/2019    तारीख को : 04/03/2019	: harra/14    स्वीकृति दिनॉंक : 28/12/2018
कार्य-संहित : 1738008020/IF/22012034450211	कार्य का नाम : satanusingh/pratapsingh tatighat laghu talab (1738008020/IF/22012034450211)

Measurement Book Detail

MB NO.  107        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 SUKHDEV(Self) MP-38-008-020-005/93-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   2 sukhram(Self) MP-38-008-020-005/100-A ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL132047 Credited 09/03/2019   3 जानके(Self) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL132047 Credited 09/03/2019   4 HANSHO UIKEY(Wife) MP-38-008-020-005/104-B ST टाटीघाट (वनग्राम) P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL132047 Credited 09/03/2019   5 kanhaiya(Husband) MP-38-008-020-005/82-A OTHER टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL132047 Credited 09/03/2019   6 NIRMAL SINGH(Self) MP-38-008-020-005/156-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   7 LABHSINGH(Self) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL132047 Credited 09/03/2019   8 Shohansingh(Self) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   9 CHAITRAM(Self) MP-38-008-020-005/194-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   10 RAJKUMAR(Self) MP-38-008-020-005/273-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   11 dillip(Brother) MP-38-008-020-005/104-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   12 kumesh(Son) MP-38-008-020-005/186 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   13 Dropati(Daughter) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   14 ramprasad(Son) MP-38-008-020-004/282 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   15 BUDHRAM(Self) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   16 Brijlal(Self) MP-38-008-020-005/300-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   17 ashvanti(Wife) MP-38-008-020-005/300-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   18 FAGANSINGH(Self) MP-38-008-020-005/107-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   19 SUNITA(Wife) MP-38-008-020-005/107-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   20 MINESH UIKEY(Self) MP-38-008-020-005/104-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   21 chainsingh(Self) MP-38-008-020-005/301-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   22 banshilal(Husband) MP-38-008-020-005/275 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   23 savantibai(Sister) MP-38-008-020-005/275 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   24 sushila bai(Wife) MP-38-008-020-005/103-B ST टाटीघाट (वनग्राम) P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   25 LABHSINGH(Self) MP-38-008-020-005/95-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   26 ramesh(Self) MP-38-008-020-005/319-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   27 sukhiya bai(Self) MP-38-008-020-005/82-A OTHER टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   28 SANOTI BAI(Sister) MP-38-008-020-005/170-C ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   29 MANOJ UIKEY(Son) MP-38-008-020-005/102-B ST टाटीघाट (वनग्राम) P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   30 Urmila bai(Wife) MP-38-008-020-005/291 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   31 JHUNIYA BAI(Self) MP-38-008-020-005/177-C ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   32 RAMSINGH(Self) MP-38-008-020-005/109-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   33 RAJENDRA(Self) MP-38-008-020-005/301-C ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   34 SUKSINGH(Self) MP-38-008-020-005/173-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   35 shiyaram(Son) MP-38-008-020-004/282 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   36 SANJU SINGH(Self) MP-38-008-020-005/101-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   37 ASHOK KUMAR(Self) MP-38-008-020-005/274-B OTHER टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   38 SAHODRA(Wife) MP-38-008-020-005/93-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047 Credited 09/03/2019   39 bhajansingh(Grandfather) MP-38-008-020-005/79-C OTHER टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   40 vimla bai(Wife) MP-38-008-020-005/184-B ST टाटीघाट (वनग्राम) P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   41 sushila bai(Wife) MP-38-008-020-005/187 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   42 parvati bai(Wife) MP-38-008-020-005/235-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   43 SEEMA(Wife) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   44 सनियाबाई (Self) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   45 USHA MERAVI(Wife) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   46 Tarasan bai(Wife) MP-38-008-020-005/259 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   47 KANTI UIKEY(Wife) MP-38-008-020-005/109-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL132047 Credited 09/03/2019   48 शिवलाल MP-38-008-020-005/100 ST टाटीघाट (वनग्राम) A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL132047   49 Rupsingh(Brother) MP-38-008-020-005/364-A ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL132047 Credited 09/03/2019   कुल हाजिरी 48 48 47 47 47 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 42630 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48894 प्रति मजदुर औसत 997.8367

कुल मानव दिवस : 281