मस्टर रोल संख्या : 805	तारीख से : 01/05/2019    तारीख को : 06/05/2019	: dud14    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1738008053/IF/22012034458274	कार्य का नाम : laghu talab basnti/ partap (1738008053/IF/22012034458274)

Measurement Book Detail

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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 सुमित्रा(Wife) MP-38-008-020-003/123 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL007451 Credited 07/05/2019   2 राधीका(Self) MP-38-008-020-003/184 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL007451 Credited 07/05/2019   3 Bhagrata(Wife) MP-38-008-020-003/151 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   4 लक्ष्‍मण (Self) MP-38-008-020-003/136 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL007451 Credited 07/05/2019   5 Rjulabai(Self) MP-38-008-020-003/24 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL007451 Credited 13/05/2019   6 Kantibai(Wife) MP-38-008-020-003/32 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL007451 Credited 07/05/2019   7 मित्‍तर(Self) MP-38-008-020-003/46 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 13/05/2019   8 नैनसिंह (Self) MP-38-008-020-003/75 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 13/05/2019   9 santtusingh(Self) MP-38-008-020-003/123 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 13/05/2019   10 सुमित्रा(Self) MP-38-008-020-003/122 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 07/05/2019   11 kumesh(Son) MP-38-008-020-003/109 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 13/05/2019   12 puspa(Daughter-in-Law) MP-38-008-020-003/107 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 13/05/2019   13 रविंद्र (Self) MP-38-008-020-003/109 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 07/05/2019   14 पुस्‍तकला(Self) MP-38-008-020-003/112 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 07/05/2019   15 omparkash(Son) MP-38-008-020-003/112 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 13/05/2019   16 प्रमलाल (Self) MP-38-008-020-003/150 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL007451 Credited 13/05/2019   17 Salikram(Self) MP-38-008-020-003/151 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 07/05/2019   18 राजु (Self) MP-38-008-020-003/201 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL007451 Credited 13/05/2019   19 अनिता(Wife) MP-38-008-020-003/160 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 07/05/2019   20 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 07/05/2019   21 सौनसाय (Self) MP-38-008-020-003/71 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 13/05/2019   22 दलपत (Self) MP-38-008-020-003/74 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 13/05/2019   23 गुहरी (Self) MP-38-008-020-003/76 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 13/05/2019   24 Basntibai(Self) MP-38-008-020-003/47 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 13/05/2019   25 रायसिंह (Self) MP-38-008-020-003/57 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 07/05/2019   26 भददोबाई (Self) MP-38-008-020-003/4 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 07/05/2019   27 कुवरलाल (Self) MP-38-008-020-003/43 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 07/05/2019   28 Anand(Son) MP-38-008-020-003/43 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 13/05/2019   29 मोहपत (Self) MP-38-008-020-003/45 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 07/05/2019   30 हीरालाल (Self) MP-38-008-020-003/174 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 07/05/2019   31 चरण (Self) MP-38-008-020-003/202 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 07/05/2019   32 जैयवन्‍ती(Wife) MP-38-008-020-003/202 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007451 Credited 13/05/2019   33 RAMKISHOR(Son) MP-38-008-020-003/75 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 13/05/2019   34 Anjulal(Self) MP-38-008-020-003/160 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 13/05/2019   35 सुकरती (Wife) MP-38-008-020-003/25 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   36 देवसिंह (Self) MP-38-008-020-003/152 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   37 सिदुं(Daughter-in-Law) MP-38-008-020-003/4 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   38 ताराबाई (Wife) MP-38-008-020-003/174 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL007451 Credited 07/05/2019   39 Barobai(Wife) MP-38-008-020-003/69 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL007451 Credited 07/05/2019   40 तेतराम(Son) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   41 लालसिह (Self) MP-38-008-020-003/25 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   42 लक्ष्‍मी(Wife) MP-38-008-020-003/57 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL007451 Credited 07/05/2019   43 Vasudev(Son) MP-38-008-020-003/57 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL007451 Credited 07/05/2019   44 Sunil(Son) MP-38-008-020-003/119 ST डुडगांव A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451   45 जमनाप्रसाद (Self) MP-38-008-020-003/137 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   46 gangabai(Wife) MP-38-008-020-003/113 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   47 Suntibai(Mother-in-Law) MP-38-008-020-003/114 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   48 Govind(Self) MP-38-008-020-003/114 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL007451 Credited 07/05/2019   49 संगीता (Wife) MP-38-008-020-003/150 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   50 बैसाख(Self) MP-38-008-020-003/34 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   51 SUMITRA(Wife) MP-38-008-020-003/34 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034647 Credited 02/08/2019   52 रामकली(Wife) MP-38-008-020-003/75 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   53 खेमबती(Wife) MP-38-008-020-003/136 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   54 ललिता(Wife) MP-38-008-020-003/109 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   55 Urmila(Daughter) MP-38-008-020-003/152 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   56 Rajni(Daughter-in-Law) MP-38-008-020-003/102 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   57 MAKHAN(Son) MP-38-008-020-003/74 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 13/05/2019   58 राजेश्‍वरी (Wife) MP-38-008-020-003/201 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL007451 Credited 07/05/2019   59 surmila(Daughter) MP-38-008-020-003/166 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   60 मुन्‍नालाल (Son) MP-38-008-020-003/107 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   61 ललती (Self) MP-38-008-020-003/199 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   62 sahdev(Son) MP-38-008-020-003/71 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 13/05/2019   63 गायत्र्ी(Wife) MP-38-008-020-003/107 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 07/05/2019   64 Choottu(Grandson) MP-38-008-020-003/202 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 13/05/2019   65 sukvanti(Daughter) MP-38-008-020-003/47 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 13/05/2019   66 सुकबती(Wife) MP-38-008-020-003/110 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007451 Credited 13/05/2019   कुल हाजिरी 65 65 65 65 65 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40128 प्रदाय राशि अन्य 28512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68640 प्रति मजदुर औसत 1040

कुल मानव दिवस : 390