मस्टर रोल संख्या : 4283	तारीख से : 20/05/2021    तारीख को : 26/05/2021	: 1738008/2021-2022/166034/AS    स्वीकृति दिनॉंक : 21/04/2021
कार्य-संहित : 1738008053/IF/22012034719488	कार्य का नाम : Laghu talab usha / vishal (1738008053/IF/22012034719488)

Measurement Book Detail

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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 Premsingh(Son) MP-38-008-020-003/180 ST डुडगांव P P X X X X X 2 193 386 0 0 386 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL034694 Credited 09/06/2021   2 Meena(Mother-in-Law) MP-38-008-053-001/10-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL034694 Credited 09/06/2021   3 रामचरन (Self) MP-38-008-020-003/132 OTHER डुडगांव P P P P X X X 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL034694 Credited 11/06/2021   4 Ushabai(Self) MP-38-008-053-001/214-A OTHER डुडगांव P P X X X X X 2 193 386 0 0 386 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL034694 Credited 11/06/2021   5 sunita(Daughter) MP-38-008-053-001/153 ST डुडगांव P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 10/06/2021   6 सोनबत्‍ती(Wife) MP-38-008-053-001/170 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 11/06/2021   7 मिराबाई (Self) MP-38-008-053-001/26 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 11/06/2021   8 जगलूस‍िह MP-38-008-053-001/30 ST डुडगांव P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 09/06/2021   9 सन्तोष(Self) MP-38-008-053-001/57-B ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 09/06/2021   10 anil(Self) MP-38-008-053-001/92-A OTHER डुडगांव P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL034694 Credited 10/06/2021   11 सोमकली(Wife) MP-38-008-020-003/133 OTHER डुडगांव P P P X X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 11/06/2021   12 प्रमलाल (Self) MP-38-008-020-003/150 OTHER डुडगांव P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL034694 Credited 10/06/2021   13 Rambati(Wife) MP-38-008-020-003/158 OTHER डुडगांव P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 11/06/2021   14 विकंमसिंह (Self) MP-38-008-020-003/119 ST डुडगांव P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 10/06/2021   15 हरिचंद (Self) MP-38-008-020-003/121 ST डुडगांव P P P X X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 09/06/2021   16 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 11/06/2021   17 चैतु (Self) MP-38-008-020-003/196 ST डुडगांव P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 09/06/2021   18 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 09/06/2021   19 फागन (Self) MP-38-008-020-003/70 OTHER डुडगांव P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 11/06/2021   20 ANITA(Wife) MP-38-008-020-003/40 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 11/06/2021   21 kalkaprasd(Self) MP-38-008-020-003/40 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 11/06/2021   22 रीसुला(Self) MP-38-008-020-003/53 OTHER डुडगांव P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 11/06/2021   23 जानकी(Self) MP-38-008-020-003/54 OTHER डुडगांव P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 11/06/2021   24 उषाबाई (Wife) MP-38-008-020-003/68 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 10/06/2021   25 वशिाल(Self) MP-38-008-020-003/68 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034694 Credited 10/06/2021   26 Manaklal(Husband) MP-38-008-053-001/214-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 11/06/2021   27 गंगाराम (Self) MP-38-008-053-001/138 ST डुडगांव P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 10/06/2021   28 Savitri(Wife) MP-38-008-053-001/217-A OTHER डुडगांव P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 11/06/2021   29 फत्‍तुस‍िह(Self) MP-38-008-053-001/39 ST डुडगांव P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL034694 Credited 10/06/2021   30 Barobai(Wife) MP-38-008-020-003/69 ST डुडगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL034694 Credited 10/06/2021   31 कुलवंती(Wife) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 11/06/2021   32 राजेन्‍द्र MP-38-008-020-003/164 OTHER डुडगांव P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL034694 Credited 11/06/2021   33 रुपन्‍तीबाई MP-38-008-020-003/79 ST डुडगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL034694 Credited 10/06/2021   34 रामप्रसाद(Self) MP-38-008-053-001/92 OTHER डुडगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL034694 Credited 11/06/2021   35 सन्‍तुरा(Wife) MP-38-008-020-003/83 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 10/06/2021   36 लक्ष्‍मी(Wife) MP-38-008-020-003/57 ST डुडगांव P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL034694 Credited 10/06/2021   37 Vasudev(Son) MP-38-008-020-003/57 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL034694 Credited 09/06/2021   38 RAJENDRA(Self) MP-38-008-053-001/220-A ST डुडगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL034694 Credited 10/06/2021   39 Dilip(Self) MP-38-008-053-001/215-A ST डुडगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 10/06/2021   40 Chaitasingh(Self) MP-38-008-020-003/78 ST डुडगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 10/06/2021   41 प्रियका (Wife) MP-38-008-020-003/91 ST डुडगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 09/06/2021   42 सोनबती(Wife) MP-38-008-020-003/196 ST डुडगांव P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 09/06/2021   43 bhagvanti(Wife) MP-38-008-053-001/227-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL034694 Credited 10/06/2021   44 रामकली(Wife) MP-38-008-020-003/75 ST डुडगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 10/06/2021   45 बैसाख(Self) MP-38-008-020-003/34 ST डुडगांव P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 10/06/2021   46 राजेश्‍वरी (Wife) MP-38-008-020-003/201 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL034694 Credited 11/06/2021   47 सुखीराम (Self) MP-38-008-020-003/195 ST डुडगांव P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 10/06/2021   48 kishon(Son) MP-38-008-020-003/129 ST डुडगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 09/06/2021   49 Choottu(Grandson) MP-38-008-020-003/202 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 09/06/2021   50 aadity(Grandson) MP-38-008-020-003/7 ST डुडगांव P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 09/06/2021   51 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P X X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 09/06/2021   52 prembati(Daughter) MP-38-008-020-003/1 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 09/06/2021   53 Tejram(Self) MP-38-008-053-001/126-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034694 Credited 10/06/2021   कुल हाजिरी 53 50 40 34 25 24 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27792 प्रदाय राशि अन्य 19300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47092 प्रति मजदुर औसत 888.5283

कुल मानव दिवस : 244