मस्टर रोल संख्या : 3313	तारीख से : 13/07/2019    तारीख को : 18/07/2019	: dud21    स्वीकृति दिनॉंक : 21/02/2019
कार्य-संहित : 1738008053/IF/22012034469027	कार्य का नाम : Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027)

Measurement Book Detail

MB NO.  135        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सुमित्रा(Wife) MP-38-008-020-003/123 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL034240 Credited 23/07/2019   2 Rjulabai(Self) MP-38-008-020-003/24 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008053WL034240 Credited 25/07/2019   3 Kantibai(Wife) MP-38-008-020-003/32 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL034240 Credited 23/07/2019   4 santtusingh(Self) MP-38-008-020-003/123 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 25/07/2019   5 JUGALKISOR(Self) MP-38-008-020-003/124 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 25/07/2019   6 रामचंद (Self) MP-38-008-020-003/111 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 25/07/2019   7 हरिचंद (Self) MP-38-008-020-003/121 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 25/07/2019   8 बिलसा (Self) MP-38-008-020-003/180 ST डुडगांव P P P P A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 23/07/2019   9 Agita(Self) MP-38-008-020-003/187 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 23/07/2019   10 फगनीबाई (Wife) MP-38-008-020-003/200 ST डुडगांव P P P P A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 23/07/2019   11 कलाबती(Self) MP-38-008-020-003/65 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 25/07/2019   12 उषाबाई (Wife) MP-38-008-020-003/68 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 23/07/2019   13 वशिाल(Self) MP-38-008-020-003/68 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 23/07/2019   14 Dhukhiya bai(Sister) MP-38-008-020-003/59 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 25/07/2019   15 गुहरी (Self) MP-38-008-020-003/76 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 25/07/2019   16 सन्‍तुसिह(Self) MP-38-008-020-003/95 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 25/07/2019   17 बालकीशन MP-38-008-053-001/188 ST डुडगांव P A P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 23/07/2019   18 दर्शन MP-38-008-053-001/191 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034240 Credited 25/07/2019   19 हीरोबाई(Wife) MP-38-008-020-003/121 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 23/07/2019   20 सुकदेव (Son) MP-38-008-020-003/78 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL034240 Credited 23/07/2019   21 bhuneshwari(Self) MP-38-008-053-001/161-A OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008053WL034240 Credited 25/07/2019   22 raja(Son) MP-38-008-020-003/95 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 25/07/2019   23 बलदेव (Son) MP-38-008-020-003/95 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 23/07/2019   24 BULLA BAI(Sister) MP-38-008-020-003/7 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 23/07/2019   25 बैसाख(Self) MP-38-008-020-003/34 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 23/07/2019   26 सविता(Wife) MP-38-008-020-003/111 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 25/07/2019   27 रामकली(Wife) MP-38-008-020-003/75 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 23/07/2019   28 रतन MP-38-008-053-001/124 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 25/07/2019   29 koushal(Self) MP-38-008-053-001/22 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 23/07/2019   30 surmila(Daughter) MP-38-008-020-003/166 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 23/07/2019   31 bhumichand(Self) MP-38-008-020-003/141 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 25/07/2019   32 girajabai(Self) MP-38-008-053-001/80-A OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 25/07/2019   33 jharulal(Son) MP-38-008-020-003/59 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 23/07/2019   34 dhaneshwari(Daughter) MP-38-008-020-003/160 OTHER डुडगांव P P P X X X 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 25/07/2019   35 aadity(Grandson) MP-38-008-020-003/7 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 25/07/2019   36 रामप्‍यारी MP-38-008-053-001/188 ST डुडगांव P A P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034240 Credited 23/07/2019   कुल हाजिरी 36 34 36 35 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24288 प्रदाय राशि अन्य 12144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36432 प्रति मजदुर औसत 1012

कुल मानव दिवस : 207