मस्टर रोल संख्या : 14239	तारीख से : 22/12/2020    तारीख को : 24/12/2020	: 1738008/2020-2021/431827/AS    स्वीकृति दिनॉंक : 30/11/2020
कार्य-संहित : 1738008053/IF/22012034625610	कार्य का नाम : Laghu talab fullo/chhamra (1738008053/IF/22012034625610)

Measurement Book Detail

MB NO.  175        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 Sandiya(Sister) MP-38-008-053-001/161-A OTHER डुडगांव P P P 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL106756 Credited 27/01/2021   2 Imala(Sister) MP-38-008-053-001/135-A ST डुडगांव P A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   3 सुरमिला(Self) MP-38-008-053-001/166-A OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   4 बिरन्‍ती (Wife) MP-38-008-020-003/99 ST डुडगांव P P P 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL106756 Credited 27/01/2021   5 लक्ष्‍मण (Self) MP-38-008-020-003/136 OTHER डुडगांव P P P 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL106756 Credited 27/01/2021   6 रामकरण (Self) MP-38-008-020-003/130 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   7 सेवकली(Self) MP-38-008-020-003/131 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   8 सोमकली(Wife) MP-38-008-020-003/134 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   9 Radika(Wife) MP-38-008-020-003/129 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   10 गुल्‍लाबत्‍ती(Wife) MP-38-008-020-003/103 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   11 Dashvanti Bai(Self) MP-38-008-020-003/105 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   12 puspa(Daughter-in-Law) MP-38-008-020-003/107 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   13 धरमीबाई(Wife) MP-38-008-020-003/115 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   14 सोनीबाई(Self) MP-38-008-020-003/118 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   15 sakun(Wife) MP-38-008-020-003/156 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   16 Rambati(Wife) MP-38-008-020-003/158 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   17 अनिता(Wife) MP-38-008-020-003/160 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   18 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 28/01/2021   19 Agita(Self) MP-38-008-020-003/187 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   20 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   21 Chainbati(Wife) MP-38-008-020-003/37 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   22 रीसुला(Self) MP-38-008-020-003/53 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   23 Santlal(Self) MP-38-008-020-003/55 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   24 श्‍यामबत्‍ती (Self) MP-38-008-053-001/106 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   25 daroptibai(Sister) MP-38-008-053-001/128-A ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   26 parshram(Self) MP-38-008-020-003/60 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   27 Shyam Bati(Wife) MP-38-008-020-003/64 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   28 रामकली(Self) MP-38-008-020-003/73 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   29 नैनसिं‍ह (Self) MP-38-008-020-003/77 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   30 रैमतबाई MP-38-008-053-001/173 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   31 सुदामा (Self) MP-38-008-053-001/163 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   32 रीता(Wife) MP-38-008-053-001/185 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   33 nandni(Wife) MP-38-008-053-001/163-A OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   34 सत्‍तोबाई MP-38-008-053-001/14 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   35 Hmbati Bai(Wife) MP-38-008-053-001/145 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   36 manoj(Self) MP-38-008-053-001/159-A OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106756 Credited 27/01/2021   37 gaytri(Wife) MP-38-008-053-001/159-A OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   38 साहोद्र(Self) MP-38-008-020-003/49 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   39 बसनलाल MP-38-008-020-003/98 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   40 सुकरती (Wife) MP-38-008-020-003/25 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   41 हीरोबाई(Wife) MP-38-008-020-003/121 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   42 Santoshi(Self) MP-38-008-053-001/225-A ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   43 Sevkli(Wife) MP-38-008-020-003/195 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL106756 Credited 28/01/2021   44 नानीबाई(Wife) MP-38-008-020-003/13 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL106756 Credited 27/01/2021   45 फत्‍तुस‍िह(Self) MP-38-008-053-001/39 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL106756 Credited 28/01/2021   46 Barobai(Wife) MP-38-008-020-003/69 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL106756 Credited 28/01/2021   47 Teejabai(Wife) MP-38-008-020-003/89 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL106756 Credited 28/01/2021   48 मंगलप्रसाद(Self) MP-38-008-053-001/185 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   49 Juggusav(Self) MP-38-008-020-003/13 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL106756 Credited 27/01/2021   50 Ramulal(Brother) MP-38-008-020-003/120 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL106756 Credited 28/01/2021   51 sombati(Wife) MP-38-008-020-003/1 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   52 लालसिह (Self) MP-38-008-020-003/25 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   53 Parbati Bai(Self) MP-38-008-020-003/155 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   54 सन्‍तुरा(Wife) MP-38-008-020-003/83 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   55 sunil(Self) MP-38-008-053-001/119-A ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   56 ramkirshna(Self) MP-38-008-053-001/163-A OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   57 Rameshvar(Self) MP-38-008-020-003/211 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL106756 Credited 28/01/2021   58 चैनबती(Wife) MP-38-008-020-003/119 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL106756 Credited 28/01/2021   59 जमनाप्रसाद (Self) MP-38-008-020-003/137 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   60 सोनबती(Wife) MP-38-008-020-003/196 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   61 sunita(Daughter-in-Law) MP-38-008-020-003/80 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   62 jagesh(Son) MP-38-008-020-003/98 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   63 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   64 खेमबती(Wife) MP-38-008-020-003/136 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   65 dinesha(Self) MP-38-008-053-001/93-A OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   66 rajkumari(Wife) MP-38-008-053-001/123-A ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   67 koushal(Self) MP-38-008-053-001/22 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   68 योगेश (Son) MP-38-008-020-003/155 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   69 savita(Wife) MP-38-008-053-001/139-A OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   70 रामसिंह (Self) MP-38-008-020-003/101 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   71 सुखीराम (Self) MP-38-008-020-003/195 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   72 सावित्री(Wife) MP-38-008-020-003/60 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   73 PREMLATA(Wife) MP-38-008-053-001/217 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   74 Shiv Kumar(Self) MP-38-008-020-003/64 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 28/01/2021   75 munni bai(Wife) MP-38-008-053-001/162 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   76 upendra(Son) MP-38-008-020-003/115 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   77 aadity(Grandson) MP-38-008-020-003/7 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   78 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   79 sanjay(Self) MP-38-008-053-001/58-A ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   80 prembati(Daughter) MP-38-008-020-003/1 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   81 Imala(Wife) MP-38-008-053-001/5-A ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106756 Credited 27/01/2021   कुल हाजिरी 81 80 80

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20710 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45790 प्रति मजदुर औसत 565.3087

कुल मानव दिवस : 241