मस्टर रोल संख्या : 10396	तारीख से : 07/09/2020    तारीख को : 13/09/2020	: 1738008/2020-2021/166445/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1738008010/IF/22012034559808	कार्य का नाम : Laghu Talab Ranjansingh/Mehatlaa (1738008010/IF/22012034559808)

Measurement Book Detail

MB NO.  4689        Page NO.  2

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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 LABH SINGH(Son) MP-38-008-010-003/71 ST सैला P P P P P P P 7 190 1330 0 0 1330       1738008WL071147 Credited 05/10/2020   2 Dhurkunwar(Daughter-in-Law) MP-38-008-010-003/71 ST सैला P P P P P P P 7 190 1330 0 0 1330       1738008WL071147 Credited 06/10/2020   3 रायसिंह MP-38-008-010-004/157 ST खापा P P P P P P P 7 190 1330 0 0 1330       1738008WL088863 Credited 04/11/2020   4 कुशमा MP-38-008-010-004/157 ST खापा P P P P P P P 7 190 1330 0 0 1330       1738008WL071147 Credited 05/10/2020   5 SANTOSH(Son) MP-38-008-010-004/197 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   6 मनीष(Son) MP-38-008-010-004/265 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   7 Santlal(Son) MP-38-008-010-004/274 ST खापा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   8 कलाबाई MP-38-008-010-004/191 ST खापा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL071147 Credited 05/10/2020   9 बुधवारो(Wife) MP-38-008-010-004/95-B ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   10 Kuman(Son) MP-38-008-010-004/244 OTHER खापा P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   11 SOMKALA(Wife) MP-38-008-010-004/147-A ST खापा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   12 सगनसिह MP-38-008-010-004/258 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   13 शांतीबाई MP-38-008-010-004/384 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   14 रंजनसिंह MP-38-008-010-004/197 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   15 मंगलीबाई MP-38-008-010-004/197 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   16 KRISHNA KUMAR(Self) MP-38-008-010-004/171 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   17 DURPATIYA MP-38-008-010-004/171 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   18 गंजनसिंह MP-38-008-010-004/196 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   19 SUKCHAIN(Son) MP-38-008-010-004/196 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   20 SUNITA(Daughter-in-Law) MP-38-008-010-004/196 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   21 लालसिंह(Self) MP-38-008-010-004/95-B ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   22 रामबती MP-38-008-010-004/265 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   23 सम्‍हारू MP-38-008-010-004/265 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   24 लीमाबाई MP-38-008-010-004/274 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   25 LAXMI(Wife) MP-38-008-010-002/109 ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   26 सागर MP-38-008-010-004/159 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   27 Dasrath(Self) MP-38-008-010-004/249-B OTHER खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   28 फगनी MP-38-008-010-004/258 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   29 धरमकला(Daughter-in-Law) MP-38-008-010-002/118 ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   30 Battibai(Daughter-in-Law) MP-38-008-010-004/197-A ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   31 रामबती(Wife) MP-38-008-010-004/169 ST खापा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   32 Pramila(Daughter-in-Law) MP-38-008-010-004/197 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071147 Credited 05/10/2020   कुल हाजिरी 32 29 29 29 28 25 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33630 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192