मस्टर रोल संख्या : 2705	तारीख से : 14/06/2019    तारीख को : 25/06/2019	: HARR/20    स्वीकृति दिनॉंक : 05/02/2019
कार्य-संहित : 1738008020/WC/22012034439408	कार्य का नाम : सरहदी नाला पर नवीन तालाब निर्माण kankranjpar टाटीघाट (1738008020/WC/22012034439408)

Measurement Book Detail

MB NO.  108        Page NO.  22

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 P P P P 12 176 2112 0 0 2112 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008020WL028982 Credited 29/06/2019   2 धनीराम MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008020WL028982 Credited 29/06/2019   3 SOMVATI BAI(Sister) MP-38-008-020-004/167 SC हर्राभाट P P P P P P P P P P A A 10 176 1760 0 0 1760 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL028982 Credited 03/07/2019   4 sarvanlal(Self) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P A 11 176 1936 0 0 1936 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL028982 Credited 29/06/2019   5 narendra(Self) MP-38-008-020-005/88 ST टाटीघाट (वनग्राम) P P P P P P P P P P P X 11 176 1936 0 0 1936 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL028982 Credited 29/06/2019   6 kalicharan(Self) MP-38-008-020-004/101-A ST हर्राभाट P P P P P P P P P P A A 10 176 1760 0 0 1760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   7 ramdhayal(Brother) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   8 puransingh(Brother) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P P P P P P X 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   9 मनीराम MP-38-008-020-005/110 ST टाटीघाट (वनग्राम) P P P P P P P P P P P A 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   10 रामसिह MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 03/07/2019   11 nannibai(Self) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   12 madhuri(Daughter) MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   13 budhyarinbai MP-38-008-020-004/113-B ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   14 chandrakala(Daughter-in-Law) MP-38-008-020-005/226 ST टाटीघाट (वनग्राम) P P P P P P P P P P P A 11 176 1936 0 0 1936 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 03/07/2019   15 samli pandre(Daughter-in-Law) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P P P P P P P A 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 03/07/2019   16 समल MP-38-008-020-005/106 ST टाटीघाट (वनग्राम) P P P P P P P P P P A A 10 176 1760 0 0 1760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 29/06/2019   17 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 P 12 176 2112 0 0 2112 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 29/06/2019   18 SEVAKRAM(Self) MP-38-008-020-005/106-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P A 11 176 1936 0 0 1936 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 03/07/2019   19 SYAMBATI(Wife) MP-38-008-020-005/106-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 03/07/2019   20 BUDHRAM(Self) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 03/07/2019   21 SHIVLAL(Self) MP-38-008-020-005/100-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 03/07/2019   22 indlabai(Sister) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 03/07/2019   23 simabai(Wife) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 29/06/2019   24 kanti bai(Wife) MP-38-008-020-005/303-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   25 mehtrin bai(Sister) MP-38-008-020-005/110 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   26 हन्‍सोबाई MP-38-008-020-005/103 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 29/06/2019   27 सन्‍तोष (Self) MP-38-008-020-005/103 ST टाटीघाट (वनग्राम) P P P P P P P P P P A A 10 176 1760 0 0 1760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 29/06/2019   28 सावन्‍ती MP-38-008-020-005/273 ST टाटीघाट (वनग्राम) P P P P P P P P P P P A 11 176 1936 0 0 1936 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 29/06/2019   29 mahendra(Son) MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   30 geeta bai(Wife) MP-38-008-020-005/301-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 29/06/2019   31 sushila bai(Wife) MP-38-008-020-005/103-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   32 LABHSINGH(Self) MP-38-008-020-005/95-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P X 11 176 1936 0 0 1936 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 03/07/2019   33 lekhbati bai(Sister) MP-38-008-020-005/235 OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   34 Rajkumari(Self) MP-38-008-020-004/112 ST हर्राभाट P P P P P P P P P P A A 10 176 1760 0 0 1760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   35 रामप्रसाद MP-38-008-020-005/235 OTHER टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 03/07/2019   36 sukri bai(Wife) MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   37 urmila(Wife) MP-38-008-020-005/88 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 29/06/2019   38 keharsijngh(Husband) MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   39 sunilkumar(Son) MP-38-008-020-004/205 ST हर्राभाट P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL028982 Credited 29/06/2019   40 BASANTI BAI(Wife) MP-38-008-020-004/313 ST हर्राभाट P P P P P P P P P P P A 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   41 Dashwanti bai(Sister) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   42 RAJENDRA(Self) MP-38-008-020-005/301-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P X 11 176 1936 0 0 1936 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 03/07/2019   43 kanhaiya(Brother) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P P P P P P P A A 10 176 1760 0 0 1760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   44 sagni bai(Mother) MP-38-008-020-005/18 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 03/07/2019   45 SANJU SINGH(Self) MP-38-008-020-005/101-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL028982 Credited 03/07/2019   46 lamiya bai(Self) MP-38-008-020-004/55 ST हर्राभाट P P P P P P P P P P P X 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   47 subli(Mother) MP-38-008-020-005/108 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   48 SUKHDEVSINGH(Son) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 29/06/2019   49 SEEMA(Wife) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 03/07/2019   50 sushma(Wife) MP-38-008-020-005/100-B ST टाटीघाट (वनग्राम) P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL028982 Credited 03/07/2019   कुल हाजिरी 50 50 50 50 50 50 50 50 50 50 44 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1760 प्रदाय राशि अनुसूचित जनजाति 95392 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 101376 प्रति मजदुर औसत 2027.52

कुल मानव दिवस : 576