मस्टर रोल संख्या : 2289	तारीख से : 03/06/2019    तारीख को : 10/06/2019	: hara//19    स्वीकृति दिनॉंक : 05/02/2019
कार्य-संहित : 1738008020/WC/22012034440048	कार्य का नाम : sarai nala par naveen talab nirman tatighat (1738008020/WC/22012034440048)

Measurement Book Detail

MB NO.  108        Page NO.  16

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 सुखराम (Self) MP-38-008-020-005/108 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008020WL023430 Credited 17/06/2019   2 ramsingh(Husband) MP-38-008-020-005/273 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008020WL023430 Credited 17/06/2019   3 धनीराम MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008020WL023430 Credited 17/06/2019   4 पारबती MP-38-008-020-004/265 ST हर्राभाट P P P P P P P P 8 176 1408 0 0 1408 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008020WL023430 Credited 21/06/2019   5 sarvanlal(Self) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL023430 Credited 21/06/2019   6 narendra(Self) MP-38-008-020-005/88 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL023430 Credited 21/06/2019   7 SALIKRAM(Husband) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 17/06/2019   8 SOMLAL(Self) MP-38-008-020-004/216 ST हर्राभाट P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 21/06/2019   9 puransingh(Brother) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 21/06/2019   10 satnusingh(Brother) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 17/06/2019   11 मनीराम MP-38-008-020-005/110 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 17/06/2019   12 रामसिह MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 21/06/2019   13 chandrakala(Daughter-in-Law) MP-38-008-020-005/226 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   14 samli pandre(Daughter-in-Law) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 21/06/2019   15 समल MP-38-008-020-005/106 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 17/06/2019   16 aasvanti bai(Mother-in-Law) MP-38-008-020-005/106 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 17/06/2019   17 SYAMBATI(Wife) MP-38-008-020-005/106-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   18 SHIVLAL(Self) MP-38-008-020-005/100-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   19 indlabai(Sister) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   20 AASVANTI BAI(Mother) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL034100 Credited 24/07/2019   21 simabai(Wife) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   22 kanti bai(Wife) MP-38-008-020-005/303-C ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 21/06/2019   23 Brijlal(Self) MP-38-008-020-005/300-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   24 mehtrin bai(Sister) MP-38-008-020-005/110 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 17/06/2019   25 FAGANSINGH(Self) MP-38-008-020-005/107-B ST टाटीघाट (वनग्राम) P P P P P P P X 7 176 1232 0 0 1232 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   26 सावन्‍ती MP-38-008-020-005/273 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   27 janbatibai(Sister) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 17/06/2019   28 हन्‍सोबाई MP-38-008-020-005/103 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 17/06/2019   29 mahendra(Son) MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 17/06/2019   30 Bhagrati bai(Daughter-in-Law) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P X X X X 4 176 704 0 0 704 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 17/06/2019   31 kuoshal(Sister) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P X X X X 4 176 704 0 0 704 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   32 chainsingh(Self) MP-38-008-020-005/301-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   33 geeta bai(Wife) MP-38-008-020-005/301-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   34 sushila bai(Wife) MP-38-008-020-005/103-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 17/06/2019   35 LABHSINGH(Self) MP-38-008-020-005/95-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   36 lekhbati bai(Sister) MP-38-008-020-005/235 OTHER टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 17/06/2019   37 रामप्रसाद MP-38-008-020-005/235 OTHER टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 21/06/2019   38 urmila(Wife) MP-38-008-020-005/88 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   39 keharsijngh(Husband) MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 17/06/2019   40 parbatibai(Wife) MP-38-008-020-005/105 ST टाटीघाट (वनग्राम) P P P P X X X X 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 17/06/2019   41 sunita bai(Wife) MP-38-008-020-005/108 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 17/06/2019   42 rajeshwari(Sister) MP-38-008-020-004/58 OTHER हर्राभाट P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 17/06/2019   43 Dashwanti bai(Sister) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 17/06/2019   44 RAJENDRA(Self) MP-38-008-020-005/301-C ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   45 kanhaiya(Brother) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 17/06/2019   46 sagni bai(Mother) MP-38-008-020-005/18 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 21/06/2019   47 DIPTI BAI(Daughter) MP-38-008-020-004/61 ST हर्राभाट P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 21/06/2019   48 SANJU SINGH(Self) MP-38-008-020-005/101-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL023430 Credited 21/06/2019   49 subli(Mother) MP-38-008-020-005/108 ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 17/06/2019   50 SEEMA(Wife) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 21/06/2019   51 sushma(Wife) MP-38-008-020-005/100-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL023430 Credited 21/06/2019   कुल हाजिरी 51 51 51 51 48 48 48 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 64592 प्रदाय राशि अन्य 4928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69520 प्रति मजदुर औसत 1363.1372

कुल मानव दिवस : 395