मस्टर रोल संख्या : 9978	तारीख से : 29/08/2021    तारीख को : 04/09/2021	: f3450    स्वीकृति दिनॉंक : 25/06/2021
कार्य-संहित : 1738008/DP/22012034532536	कार्य का नाम : bambu plantation 30 h compt 1567 sitadongari (1738008/DP/22012034532536)

Measurement Book Detail

MB NO.  1        Page NO.  7

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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 cunendra(Brother) MP-38-008-015-001/212-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL086100 Credited 13/09/2021   2 pramod kumar(Brother) MP-38-008-015-001/212-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL086100 Credited 13/09/2021   3 सुधीर MP-38-008-015-001/325 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL086100 Credited 26/10/2021   4 Mahesh(Self) MP-38-008-017-002/104-C ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL086100 Credited 13/09/2021   5 Kapura Bai(Wife) MP-38-008-017-002/193 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL086100 Credited 13/09/2021   6 urmila(Self) MP-38-008-015-001/349 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   7 उर्मिला MP-38-008-020-002/233 ST झानगुल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL094368 Credited 08/10/2021   8 TIJUPRASAD(Self) MP-38-008-024-002/196-B OTHER ठेमा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL086100 Credited 26/10/2021   9 दुपसिह MP-38-008-052-001/107 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL086100 Credited 26/10/2021   10 DAVLI BAI UIKEY(Wife) MP-38-008-018-001/320 ST बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL086100 Credited 13/09/2021   11 rajendra kumar(Self) MP-38-008-015-001/320-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL086100 Credited 26/10/2021   12 सुकदेव MP-38-008-052-001/277 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL086100 Credited 26/10/2021   13 aneeta(Wife) MP-38-008-018-001/110 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   14 बीरसिंह MP-38-008-017-002/22 SC सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL086100 Credited 11/09/2021   15 Savita bai(Self) MP-38-008-017-002/97 OTHER सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   16 रामप्रसाद MP-38-008-024-002/190 OTHER ठेमा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL086100 Credited 26/10/2021   17 द‍ियेश(Son) MP-38-008-023-003/298 OTHER पोंगरझोडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL086100 Credited 26/10/2021   18 Yugalkishor Adey(Self) MP-38-008-023-003/262-A OTHER पोंगरझोडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL086100 Credited 26/10/2021   19 Banti Bisen(Grandson) MP-38-008-017-001/114-B OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   20 खेलन MP-38-008-017-002/133 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   21 ईशर MP-38-008-017-002/21 SC सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 11/09/2021   22 DASHARATH(Self) MP-38-008-017-002/238-B ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   23 sharad(Self) MP-38-008-017-002/130-A OTHER सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   24 FULBATI(Mother) MP-38-008-018-001/122 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL086100 Credited 26/10/2021   25 NIKESH MAHADEV(Son) MP-38-008-018-001/122 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL086100 Credited 26/10/2021   26 Basant kumar(Son) MP-38-008-017-002/21 SC सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 11/09/2021   27 देवसिंह MP-38-008-017-002/189 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   28 उदय MP-38-008-014-001/31 ST सलघट P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   29 अशोक MP-38-008-017-002/253 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   30 Sarla bai(Wife) MP-38-008-017-002/89 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   31 सहदेव MP-38-008-015-001/315 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   32 Youraj(Self) MP-38-008-017-002/22-B ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   33 रायसिंह (Self) MP-38-008-017-002/11-C ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   34 मीना MP-38-008-017-002/257 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   35 सुरपती MP-38-008-017-002/41 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   36 श्‍यामलाल MP-38-008-015-001/212 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   37 राजकुमारयादव (Self) MP-38-008-015-001/205 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   38 सुनीता MP-38-008-017-002/253 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   39 सोमबती MP-38-008-020-002/8 ST झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   40 सुगनबाई MP-38-008-015-001/219 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   41 जितेन्‍द्रयादव MP-38-008-015-001/206 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   42 सवनिया MP-38-008-015-002/223 OTHER सहेजना बसती P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   43 रमेश MP-38-008-052-001/21 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   44 लक्ष्‍मी MP-38-008-018-001/53 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   45 Krapal singh(Son) MP-38-008-017-002/257 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   46 पूरनसिंह MP-38-008-020-002/233 ST झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   47 मुन्‍नीबाई MP-38-008-052-001/219 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   48 durgabati(Wife) MP-38-008-015-001/205 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   49 geetabai(Wife) MP-38-008-015-001/315 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL086100 Credited 13/09/2021   50 नान्‍हु (Self) MP-38-008-015-001/262 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   51 सुन्‍हेर MP-38-008-017-002/211 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   52 ऊषा MP-38-008-018-001/215 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   53 मंगलप्रसाद (Self) MP-38-008-023-003/298 OTHER पोंगरझोडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL086100 Credited 26/10/2021   54 बिरन्‍ती(Wife) MP-38-008-052-001/107 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   55 भुमेश्‍वरी MP-38-008-017-002/240 OTHER सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   56 अन्‍तराम MP-38-008-017-002/215 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   57 फुलेश्‍वरी MP-38-008-015-001/296 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   58 जितेन्‍द्र (Self) MP-38-008-023-003/416 OTHER पोंगरझोडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL086100 Credited 26/10/2021   59 SHOUHDRA BAI(Mother) MP-38-008-017-002/245 OTHER सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   60 आशाबाई(Wife) MP-38-008-024-002/190 OTHER ठेमा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL086100 Credited 26/10/2021   61 मिनेश(Brother) MP-38-008-024-002/190 OTHER ठेमा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL086100 Credited 26/10/2021   62 Bhumeshwari Adey(Wife) MP-38-008-023-003/262-A OTHER पोंगरझोडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL086100 Credited 26/10/2021   63 सुकवारो MP-38-008-018-001/14 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   64 Tiran Bai(Self) MP-38-008-017-001/114-B OTHER मदनपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   65 SINGRAM UIKEY(Husband) MP-38-008-018-001/53 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   66 कलावती MP-38-008-017-002/99 OTHER सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   67 मंगलेश MP-38-008-052-001/21 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   68 सरस्‍वतीबाई(Daughter-in-Law) MP-38-008-017-002/215 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   69 reeta(Wife) MP-38-008-017-002/130-A OTHER सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   70 JANKI BAI(Wife) MP-38-008-017-002/238-B ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 13/09/2021   71 mahesh(Husband) MP-38-008-015-001/349 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   72 omprakas(Self) MP-38-008-015-001/357 SC खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 11/09/2021   73 विकाश(Son) MP-38-008-017-002/99 OTHER सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL086100 Credited 26/10/2021   74 सुन्‍दोबाई MP-38-008-018-001/49 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 26/10/2021   75 sarita(Wife) MP-38-008-015-001/357 SC खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL086100 Credited 11/09/2021   76 संतोष(Son) MP-38-008-013-001/332-B OTHER कुरेण्डा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL086100 Credited 26/10/2021   77 सहबतीया MP-38-008-018-001/48 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL086100 Credited 26/10/2021   78 फागुलाल MP-38-008-017-002/215 ST सीताडोंगरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL086100 Credited 13/09/2021   79 बंसन्‍त(Self) MP-38-008-013-001/332-B OTHER कुरेण्डा P P P P P P P 7 193 1351 0 0 1351 CANARA BANK Paraswada CNRB0017712 1738008WL086100 Credited 26/10/2021   80 धनसिंह MP-38-008-020-002/8 ST झानगुल A A A A A A A 0 193 0 0 0 0 JHANGUL 20 JHANGUL 1738008WL086100   कुल हाजिरी 79 79 79 79 79 79 79

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6755 प्रदाय राशि अनुसूचित जनजाति 37828 प्रदाय राशि अन्य 62146

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 106729 प्रति मजदुर औसत 1334.1125

कुल मानव दिवस : 553