मस्टर रोल संख्या : 4301	तारीख से : 06/06/2020    तारीख को : 16/06/2020	: HARR/355    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738008020/WH/22012034442586	कार्य का नाम : RENOVATION OF TATIGHAT TALAB WATER CONSERVATION (1738008020/WH/22012034442586)

Measurement Book Detail

MB NO.  7074        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 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 chamme bai(Father) MP-38-008-020-004/153 ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL031192 Credited 24/06/2020   2 Lalsingh tekam(Self) MP-38-008-020-004/34-B ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL031192 Credited 24/06/2020   3 Birjula tekam(Wife) MP-38-008-020-004/34-B ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL031192 Credited 24/06/2020   4 MAHIPAL(Self) MP-38-008-020-004/151 ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL031192 Credited 24/06/2020   5 Bavansingh(Father) MP-38-008-020-005/194 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL031192 Credited 24/06/2020   6 sarvanlal(Self) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL031192 Credited 24/06/2020   7 biran(Son) MP-38-008-020-005/303-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   8 राजेन्‍द्र MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   9 sambhu(Husband) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   10 SALIKRAM(Husband) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   11 chaitram(Brother) MP-38-008-020-005/194 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   12 puransingh(Brother) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   13 komal singh(Self) MP-38-008-020-005/303-D ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   14 RAJKUMAR(Self) MP-38-008-020-005/273-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   15 Sarita(Daughter) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   16 ratnusingh(Husband) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   17 santram(Son) MP-38-008-020-005/103 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   18 ramprasad(Son) MP-38-008-020-004/282 ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   19 SHIVLAL(Self) MP-38-008-020-005/100-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   20 aasvanti bai(Mother-in-Law) MP-38-008-020-005/106 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   21 simabai(Wife) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   22 kanti bai(Wife) MP-38-008-020-005/303-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   23 sumarsingh(Self) MP-38-008-020-005/98-D ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   24 indlabai(Sister) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   25 Brijlal(Self) MP-38-008-020-005/300-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   26 AASVANTI BAI(Mother) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   27 urmila bai(Wife) MP-38-008-020-005/303-D ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   28 revanti(Daughter-in-Law) MP-38-008-020-005/95 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   29 हन्‍सोबाई MP-38-008-020-005/103 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   30 सावन्‍ती MP-38-008-020-005/273 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   31 sukman singh(Son) MP-38-008-020-005/105 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   32 SUNITA(Wife) MP-38-008-020-005/107-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   33 janbatibai(Sister) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   34 sandeep(Son) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   35 EMLA BAI(Wife) MP-38-008-020-005/273-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   36 Bhagrati bai(Daughter-in-Law) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   37 MINESH UIKEY(Self) MP-38-008-020-005/104-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   38 kuoshal(Sister) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   39 geeta bai(Wife) MP-38-008-020-005/301-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   40 labhsingh(Son) MP-38-008-020-005/95 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   41 PARVATI BAI(Wife) MP-38-008-020-004/47 ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL031192 Credited 24/06/2020   42 keharsijngh(Husband) MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   43 RAJENDRA(Self) MP-38-008-020-005/301-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   44 BASANT KUMAR(Self) MP-38-008-020-005/103-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   45 Batrobai(Wife) MP-38-008-020-004/276 ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   46 sanoti(Self) MP-38-008-020-004/276 ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   47 rajendra(Self) MP-38-008-020-004/153 ST हर्राभाट P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   48 HEMLATA UIKEY(Daughter-in-Law) MP-38-008-020-005/102-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   49 prakash(Son) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL064928 Credited 26/08/2020   50 SEEMA(Wife) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031192 Credited 24/06/2020   51 rajkumar(Son) MP-38-008-020-005/100 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   52 anju(Son) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   53 vimla(Daughter-in-Law) MP-38-008-020-005/95 ST टाटीघाट (वनग्राम) P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031192 Credited 24/06/2020   कुल हाजिरी 53 53 53 53 53 53 53 53 53 53 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 104500 प्रदाय राशि अन्य 6270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 110770 प्रति मजदुर औसत 2090

कुल मानव दिवस : 583