मस्टर रोल संख्या : 4566	तारीख से : 28/04/2022    तारीख को : 03/05/2022	: 1738008/2021-2022/570526/AS    स्वीकृति दिनॉंक : 27/11/2021
कार्य-संहित : 1738008017/IF/22012034922928	कार्य का नाम : Laghu Talab nirman kary Baldev / Hariram ke khet me (1738008017/IF/22012034922928)

Measurement Book Detail

MB NO.  4622        Page NO.  4

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 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 निरंज(Son) MP-38-008-017-002/175 ST सीताडोंगरी P P P P P A 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008017WL033653 Credited 17/05/2022   2 samharula(Self) MP-38-008-017-002/233-B OTHER सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008017WL033653 Credited 18/05/2022   3 Anil kUMAR(Self) MP-38-008-017-002/179-A OTHER सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008017WL033653 Credited 18/05/2022   4 Devaki Bai(Wife) MP-38-008-017-002/179-A OTHER सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008017WL033653 Credited 18/05/2022   5 लिखनसिेह(Son) MP-38-008-017-002/156 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008017WL033653 Credited 17/05/2022   6 Shyamkalibai(Wife) MP-38-008-017-002/4-B ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008017WL033653 Credited 17/05/2022   7 बुधराम MP-38-008-017-002/167 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   8 महीपाल MP-38-008-017-002/43 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   9 NANHUSINGH(Self) MP-38-008-017-002/9-B ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   10 अशोक MP-38-008-017-002/253 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   11 तुलसा MP-38-008-017-002/4 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   12 Hemlatabai(Daughter-in-Law) MP-38-008-017-002/209-A OTHER सीताडोंगरी P P P P A A 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   13 मनोतीबाई(Self) MP-38-008-017-002/218 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   14 Suniyabai(Wife) MP-38-008-017-002/8 OTHER सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   15 Bhadli bai(Wife) MP-38-008-017-002/49 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   16 BHAGRATI BAI(Wife) MP-38-008-017-002/9-B ST सीताडोंगरी P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   17 Rambatibai(Wife) MP-38-008-017-002/222 ST सीताडोंगरी P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   18 राधे MP-38-008-017-002/209-A OTHER सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   19 Sundarbati bai(Wife) MP-38-008-017-002/102 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   20 Sonkabai(Wife) MP-38-008-017-002/102-B ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   21 सुनीता MP-38-008-017-002/253 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   22 सेवन्‍तीबाइ(Wife) MP-38-008-017-002/233 OTHER सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   23 दिलीप MP-38-008-017-002/113 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   24 नैनसिंह MP-38-008-017-002/12 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   25 बुध्‍दन MP-38-008-017-002/12 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   26 सुनीता MP-38-008-017-002/167 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   27 सुभिया MP-38-008-017-002/196 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   28 कमला MP-38-008-017-002/179 OTHER सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   29 शिवराम MP-38-008-017-002/219-C ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   30 Saritabai(Daughter-in-Law) MP-38-008-017-002/250 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   31 kisan(Son) MP-38-008-017-002/250 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   32 Mathusingh(Self) MP-38-008-017-002/250-D ST सीताडोंगरी P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   33 मनोज(Son) MP-38-008-017-002/234 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   34 Anitabai(Daughter-in-Law) MP-38-008-017-002/234 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   35 somkali bai(Daughter) MP-38-008-017-002/26-A ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   36 सनियारो MP-38-008-017-002/115 ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   37 दीपसिंह MP-38-008-017-002/11-B ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   38 चन्‍दन(Self) MP-38-008-017-002/26-A ST सीताडोंगरी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   39 Mamta(Mother-in-Law) MP-38-008-017-002/33 ST सीताडोंगरी P P A A A A 2 204 408 0 0 408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL033653 Credited 17/05/2022   कुल हाजिरी 39 39 38 38 37 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36312 प्रदाय राशि अन्य 9384

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45696 प्रति मजदुर औसत 1171.6923

कुल मानव दिवस : 224