मस्टर रोल संख्या : 17449	तारीख से : 18/01/2022    तारीख को : 24/01/2022	: 1738008/2021-2022/575213/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738008015/IF/22012034923615	कार्य का नाम : laghutalabkary maharu/jogi (1738008015/IF/22012034923615)

Measurement Book Detail

MB NO.  185        Page NO.  6

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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 kamlesh(Self) MP-38-008-015-001/110-A OTHER खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL145259 Credited 26/02/2022   2 तेजनबाई MP-38-008-015-001/196 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL145259 Credited 26/02/2022   3 hemlata(Wife) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL145259 Credited 26/02/2022   4 sarjulal(Self) MP-38-008-015-001/201-B OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL145259 Credited 26/02/2022   5 piriyanka(Wife) MP-38-008-015-001/234-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL145259 Credited 26/02/2022   6 mankibai(Self) MP-38-008-015-001/233 ST खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   7 satila(Wife) MP-38-008-015-001/196-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL145259 Credited 26/02/2022   8 taharulal(Self) MP-38-008-015-001/201 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL145259 Credited 26/02/2022   9 ओमप्रकाश MP-38-008-015-001/329 OTHER खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   10 सनोतीबाई MP-38-008-015-001/300 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   11 देबीबाई (Self) MP-38-008-015-001/95 ST खुरमुंडी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   12 hemsingh(Self) MP-38-008-015-001/300-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   13 सोमलाल(Self) MP-38-008-015-001/200 ST खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   14 dashmi(Wife) MP-38-008-015-001/202-A ST खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL145259 Credited 26/02/2022   15 प्रेमबती (Wife) MP-38-008-015-001/274 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   16 सरीता(Wife) MP-38-008-015-001/96-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   17 छब्‍बीलाल MP-38-008-015-001/221 OTHER खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   18 ramesawer(Self) MP-38-008-015-001/196-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   19 mahabati(Wife) MP-38-008-015-001/221 OTHER खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   20 pushplata(Wife) MP-38-008-015-001/332 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   21 maharulal(Self) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   22 tarabai(Wife) MP-38-008-015-001/277-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   23 सुकबती MP-38-008-015-001/158 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   24 फूलबत्‍ती MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   25 साधुराम MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   26 ramita(Wife) MP-38-008-015-001/201-B OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   27 तुराप (Self) MP-38-008-015-001/111 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   28 रमली MP-38-008-015-001/130 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   29 कलाबाई MP-38-008-015-001/302 OTHER खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   30 komalsingh(Self) MP-38-008-015-001/348 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   31 कौशल्‍या MP-38-008-015-001/199 ST खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   32 सोमलाल (Self) MP-38-008-015-001/135 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   33 tameshwari(Wife) MP-38-008-015-001/295-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145259 Credited 26/02/2022   कुल हाजिरी 33 33 33 33 32 31 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16405 प्रदाय राशि अन्य 25669

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42074 प्रति मजदुर औसत 1274.9697

कुल मानव दिवस : 218