मस्टर रोल संख्या : 12803	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 1738009/2020-2021/488232/AS    स्वीकृति दिनॉंक : 01/01/2021
कार्य-संहित : 1738009046/IF/22012034645304	कार्य का नाम : LAGHUTALAB NIRMAN KARYA SUKALSINGH/ PUNU (1738009046/IF/22012034645304)

Measurement Book Detail

MB NO.  1250        Page NO.  10

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Mustroll Detail

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 NOHAR LAL PANCHESHWAR(Self) MP-38-009-046-001/122-A OTHER रघोली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK BIRSA BKID0NAMRGB 1738009WL115045   2 MANISHA KAWRE(Wife) MP-38-009-046-001/5-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL115045 Credited 28/01/2021   3 GHASIRAM MANESHWAR(Self) MP-38-009-046-001/175 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   4 RAMPRASAD(Son) MP-38-009-046-001/270-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   5 LAKHNU DANDRE(Self) MP-38-009-046-001/23 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   6 PUSHPABAI KAWRE(Wife) MP-38-009-046-001/24 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   7 BABUDAS KHERWAR(Self) MP-38-009-046-001/159 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   8 MEHATAR YADAV(Self) MP-38-009-046-001/160 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   9 KALABAI YADAV(Wife) MP-38-009-046-001/160-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 27/01/2021   10 JAANKIBAI KHERWAR(Wife) MP-38-009-046-001/159 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   11 BABULAL KAWRE(Self) MP-38-009-046-001/193 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 27/01/2021   12 DULAURIN BAI(Self) MP-38-009-046-001/308-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   13 PARSHOTAM DANDRE(Self) MP-38-009-046-001/116 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   14 KANHAYA PANCHESHWAR(Self) MP-38-009-046-001/162 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 27/01/2021   15 BASANTI(Wife) MP-38-009-046-001/162-C OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   16 LAGNIBAI PANJRE(Wife) MP-38-009-046-001/161 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   17 CHANDULAL KHERWAR(Self) MP-38-009-046-001/309 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   18 MADHANLAL KHERWAR(Brother) MP-38-009-046-001/296-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   19 BARSAN(Self) MP-38-009-046-001/308 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   20 MEHATER PANJRE(Self) MP-38-009-046-001/53 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   21 BASANBAI YADAV(Wife) MP-38-009-046-001/56 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   22 KALITABAI YADAV(Wife) MP-38-009-046-001/48 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   23 KANSHU YADAV(Self) MP-38-009-046-001/48 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   24 SANJU(Self) MP-38-009-046-001/81-C OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   25 SAGAR YADAV(Brother) MP-38-009-046-001/97-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   26 PARASLAL PANJRE(Self) MP-38-009-046-001/197 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   27 SIYARAM KAWRE(Self) MP-38-009-046-001/194 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   28 LALTIBAI DANDRE(Wife) MP-38-009-046-001/117 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   29 AMARLAL(Self) MP-38-009-046-001/144 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   30 MAHALAL KHERWAR(Self) MP-38-009-046-001/115 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   31 PAWANBAI MANESHWAR(Wife) MP-38-009-046-001/143 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   32 PARSHOTAM PANJRE(Self) MP-38-009-046-001/119 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   33 SHATROHAN(Self) MP-38-009-046-001/162-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   34 BHAIYALAL KAWRE(Self) MP-38-009-046-001/195 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 27/01/2021   35 HISADAR JAMRE(Self) MP-38-009-046-001/210 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   36 THELSINGH PANJRE(Self) MP-38-009-046-001/176 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   37 ARJUN(Self) MP-38-009-046-001/81-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   38 SAMALIYA YADAV(Self) MP-38-009-046-001/57 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   39 RAMADHAR KAWRE(Self) MP-38-009-046-001/5 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   40 CHADRASEKHAR(Self) MP-38-009-046-001/55-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   41 RADHABAI YADAV(Wife) MP-38-009-046-001/55 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   42 JETHEYABAI JAMRE(Wife) MP-38-009-046-001/22 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   43 PACHO BAI(Wife) MP-38-009-046-001/296-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   44 NIRMAL(Self) MP-38-009-046-001/147-B ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 27/01/2021   45 PANCHU YADAV(Self) MP-38-009-046-001/49 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   46 KATIKA(Wife) MP-38-009-046-001/56-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   47 ANJORI(Self) MP-38-009-046-001/20-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 27/01/2021   48 PREMBATI(Wife) MP-38-009-046-001/20-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 27/01/2021   49 KANHELAL PACHESHWAR(Self) MP-38-009-046-001/83 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   50 ETWARI(Self) MP-38-009-046-001/7-A OTHER रघोली P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 27/01/2021   51 KUWARIYA BAI(Wife) MP-38-009-046-001/7-A OTHER रघोली P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 27/01/2021   52 Dugdaibai Meravi(Wife) MP-38-009-046-001/172-A ST रघोली P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 27/01/2021   53 SHOBHNATH JAMRE(Son) MP-38-009-046-001/21 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   54 CHAMPA BAI PANCHESHWAR(Wife) MP-38-009-046-001/122-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 27/01/2021   55 Aghansingh meravi(Self) MP-38-009-046-001/172-A ST रघोली P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 27/01/2021   56 FUL BAI(Wife) MP-38-009-046-001/97-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 28/01/2021   57 surtana(Wife) MP-38-009-046-001/51 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL115045 Credited 27/01/2021   कुल हाजिरी 56 56 56 56 56 56 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15200 प्रदाय राशि अन्य 49400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64600 प्रति मजदुर औसत 1133.3334

कुल मानव दिवस : 340