मस्टर रोल संख्या : 14998	तारीख से : 06/01/2021    तारीख को : 12/01/2021	: 1738008/2020-2021/489529/AS    स्वीकृति दिनॉंक : 04/01/2021
कार्य-संहित : 1738008019/IF/22012034647727	कार्य का नाम : soni bai /pansar ke khet me medbandhan karya (1738008019/IF/22012034647727)

Measurement Book Detail

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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 रामबती(Wife) MP-38-008-019-005/666 SC सांडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL114221 Credited 27/01/2021   2 पन्‍सार MP-38-008-019-005/733 ST सांडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL114221 Credited 28/01/2021   3 सुशीलाबाई MP-38-008-019-005/724 ST सांडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL114221 Credited 27/01/2021   4 श्‍यामसिह MP-38-008-019-005/728 ST सांडा P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL114221 Credited 27/01/2021   5 SUSHILA BAI(Wife) MP-38-008-019-005/732 ST सांडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL114221 Credited 27/01/2021   6 राजकुमारी(Wife) MP-38-008-019-005/740 ST सांडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL114221 Credited 27/01/2021   7 RAMBATI(Wife) MP-38-008-019-005/750 ST सांडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL114221 Credited 27/01/2021   8 कान्‍तीबाई(Wife) MP-38-008-019-005/752 ST सांडा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL114221 Credited 27/01/2021   9 SARLAKHUSHRE(Wife) MP-38-008-019-005/678-A ST सांडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL114221 Credited 27/01/2021   10 ईशाराम (Self) MP-38-008-019-005/681 ST सांडा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL114221 Credited 27/01/2021   11 मनोज MP-38-008-019-005/682 ST सांडा P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL114221 Credited 27/01/2021   12 सुकबती MP-38-008-019-005/691 ST सांडा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL114221 Credited 27/01/2021   13 कलीबाई (Wife) MP-38-008-019-005/638 ST सांडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL114221 Credited 27/01/2021   14 रैनसिह(Self) MP-38-008-019-005/642 ST सांडा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL114221 Credited 27/01/2021   15 सोनू सिहं(Self) MP-38-008-019-005/639 ST सांडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL114221 Credited 27/01/2021   16 रूपाबाई MP-38-008-019-005/640-A ST सांडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL114221 Credited 27/01/2021   17 हेमलताबाई MP-38-008-019-005/617 OTHER सांडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL114221 Credited 27/01/2021   18 कमलाबाई(Wife) MP-38-008-019-005/680 ST सांडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL114221 Credited 27/01/2021   19 SAMBHULAL(Self) MP-38-008-019-005/671 ST सांडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL114221 Credited 28/01/2021   20 रामभराेस(Self) MP-38-008-019-005/732 ST सांडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL114221 Credited 27/01/2021   21 लक्ष्‍मीबाई MP-38-008-019-005/719 ST सांडा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL114221 Credited 28/01/2021   22 ममता MP-38-008-019-005/720 ST सांडा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL114221 Credited 27/01/2021   23 Sandhiya(Wife) MP-38-008-019-005/733-A ST सांडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL114221 Credited 27/01/2021   24 शकुनबाई MP-38-008-019-005/659 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   25 सुखलाल MP-38-008-019-005/646 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   26 रामकीशोर MP-38-008-019-005/734 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 27/01/2021   27 सोमलाल(Self) MP-38-008-019-005/737 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 27/01/2021   28 Kalpna(Daughter) MP-38-008-019-005/750 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   29 हेमराज (Self) MP-38-008-019-005/638 ST सांडा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114221 Credited 28/01/2021   30 AMARLAL(Self) MP-38-008-019-005/687 ST सांडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114221 Credited 28/01/2021   31 जवाहर लाल(Self) MP-38-008-019-005/689 ST सांडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114221 Credited 28/01/2021   32 सौवनू MP-38-008-019-005/678 ST सांडा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   33 नौसाबाई MP-38-008-019-005/739 ST सांडा A A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114221 Credited 28/01/2021   34 यशवंत(Self) MP-38-008-019-005/730 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114221 Credited 28/01/2021   35 सोनीबाई(Self) MP-38-008-019-005/733 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114221 Credited 28/01/2021   36 Amrotin bai Tilgam(Wife) MP-38-008-019-005/739-A ST सांडा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114221 Credited 27/01/2021   37 कमला MP-38-008-019-005/628 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114221 Credited 28/01/2021   38 सेवन्‍ती MP-38-008-019-005/738 ST सांडा A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114221 Credited 28/01/2021   39 भगवंतीबाई MP-38-008-019-005/734 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114221 Credited 28/01/2021   40 रयलीबाई MP-38-008-019-005/736 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114221 Credited 28/01/2021   41 SUGANTI BAI(Mother) MP-38-008-019-005/677 ST सांडा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   42 Durjan Tilgam(Self) MP-38-008-019-005/739-A ST सांडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114221 Credited 27/01/2021   43 दुलम (Self) MP-38-008-019-005/726 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114221 Credited 27/01/2021   44 ईशुला MP-38-008-019-005/676 ST सांडा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   45 सुगन्‍ती(Wife) MP-38-008-019-005/673 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   46 अन्‍तराम(Self) MP-38-008-019-005/653 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   47 राजेश(Son) MP-38-008-019-005/691 ST सांडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 27/01/2021   48 Hanso(Wife) MP-38-008-019-005/674 ST सांडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   49 अनिता MP-38-008-019-005/641 ST सांडा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   50 Gaytri MP-38-008-019-005/640-A ST सांडा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   51 रामबती(Wife) MP-38-008-019-005/639 ST सांडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   52 Sudhan uikey MP-38-008-019-005/637 ST सांडा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   53 Savita MP-38-008-019-005/638 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   54 नान्‍हीबाई MP-38-008-019-005/685 ST सांडा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 27/01/2021   55 सहदेव MP-38-008-019-005/667 ST सांडा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   56 सन्‍तोष MP-38-008-019-005/628 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 28/01/2021   57 धनसिह(Self) MP-38-008-019-005/680 ST सांडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 27/01/2021   58 सुमत्री MP-38-008-019-005/731 ST सांडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 27/01/2021   59 मन्‍तुरा(Mother) MP-38-008-019-005/637 ST सांडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114221 Credited 27/01/2021   कुल हाजिरी 57 57 58 55 45 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 55670 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57950 प्रति मजदुर औसत 982.2034

कुल मानव दिवस : 305