मस्टर रोल संख्या : 11074	तारीख से : 06/03/2019    तारीख को : 12/03/2019	: harra/14    स्वीकृति दिनॉंक : 28/12/2018
कार्य-संहित : 1738008020/IF/22012034450211	कार्य का नाम : satanusingh/pratapsingh tatighat laghu talab (1738008020/IF/22012034450211)

Measurement Book Detail

MB NO.  107        Page NO.  5

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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 shiyabati(Daughter-in-Law) MP-38-008-020-005/98-D ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL134402 Credited 14/03/2019   2 SUKHDEV(Self) MP-38-008-020-005/93-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   3 NIRMAL SINGH(Self) MP-38-008-020-005/156-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   4 LABHSINGH(Self) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL134402 Credited 14/03/2019   5 CHARANSINGH(Son) MP-38-008-020-005/302-A ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   6 Shohansingh(Self) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   7 satnusingh(Brother) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   8 kumesh(Son) MP-38-008-020-005/186 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   9 SAMARTI BAI(Daughter-in-Law) MP-38-008-020-005/302-A ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   10 FAGANSINGH(Self) MP-38-008-020-005/98-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   11 SUBETIN BAI(Wife) MP-38-008-020-005/98-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   12 SHIVLAL(Self) MP-38-008-020-005/100-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   13 SYAMBATI(Wife) MP-38-008-020-005/106-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   14 BUDHRAM(Self) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   15 mangalsingh(Son) MP-38-008-020-005/107 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   16 sukman singh(Son) MP-38-008-020-005/105 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   17 sandeep(Son) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   18 MINESH UIKEY(Self) MP-38-008-020-005/104-B ST टाटीघाट (वनग्राम) P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   19 banshilal(Husband) MP-38-008-020-005/275 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   20 savantibai(Sister) MP-38-008-020-005/275 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   21 sushila bai(Wife) MP-38-008-020-005/103-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   22 ramesh(Self) MP-38-008-020-005/319-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   23 RAMSINGH(Self) MP-38-008-020-005/109-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   24 BASANT KUMAR(Self) MP-38-008-020-005/103-C ST टाटीघाट (वनग्राम) P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   25 SUKSINGH(Self) MP-38-008-020-005/173-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   26 SANJU SINGH(Self) MP-38-008-020-005/101-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   27 SAHODRA(Wife) MP-38-008-020-005/93-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL134402 Credited 14/03/2019   28 bhajansingh(Grandfather) MP-38-008-020-005/79-C OTHER टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   29 SEEMA(Wife) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   30 USHA MERAVI(Wife) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   31 Tarasan bai(Wife) MP-38-008-020-005/259 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   32 KANTI UIKEY(Wife) MP-38-008-020-005/109-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL134402 Credited 14/03/2019   कुल हाजिरी 32 32 32 32 32 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 30972 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1033.125

कुल मानव दिवस : 190