मस्टर रोल संख्या : 13976	तारीख से : 15/12/2020    तारीख को : 15/12/2020	: 1738008/2020-2021/381004/AS    स्वीकृति दिनॉंक : 20/10/2020
कार्य-संहित : 1738008015/RC/22012034543568	कार्य का नाम : estimate for upgaradation of graval road (1738008015/RC/22012034543568)

Measurement Book Detail

MB NO.  4657        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 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 गदन (Self) MP-38-008-015-001/110 OTHER खुरमुंडी P 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL103991 Credited 31/12/2020   2 ankit(Son) MP-38-008-015-001/115 OTHER खुरमुंडी P 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL103991 Credited 31/12/2020   3 sukwaro(Wife) MP-38-008-015-001/166-B ST खुरमुंडी P 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL103991 Credited 31/12/2020   4 खिलेन्‍द्र MP-38-008-015-001/174 OTHER खुरमुंडी P 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL103991 Credited 31/12/2020   5 जगनसिंह MP-38-008-015-001/211 ST खुरमुंडी P 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL103991 Credited 31/12/2020   6 यशोदा MP-38-008-015-001/211 ST खुरमुंडी P 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL103991 Credited 31/12/2020   7 cunendra(Brother) MP-38-008-015-001/212-A ST खुरमुंडी P 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL103991 Credited 31/12/2020   8 pramod kumar(Brother) MP-38-008-015-001/212-A ST खुरमुंडी P 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL103991 Credited 31/12/2020   9 सुरेश MP-38-008-015-001/273 ST खुरमुंडी P 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL103991 Credited 31/12/2020   10 seema(Daughter-in-Law) MP-38-008-015-001/273 ST खुरमुंडी P 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL103991 Credited 31/12/2020   11 jalsibai(Self) MP-38-008-015-001/283-C ST खुरमुंडी P 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112126 Credited 25/01/2021   12 yaswanti(Sister) MP-38-008-015-001/307-B ST खुरमुंडी P 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL103991 Credited 31/12/2020   13 pritu(Wife) MP-38-008-015-001/162-A ST खुरमुंडी P 1 190 190 0 0 190 ICICI BANK BALAGHAT ICIC0001857 1738008WL103991 Credited 31/12/2020   14 rajendra kumar(Self) MP-38-008-015-001/320-A OTHER खुरमुंडी P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL103991 Credited 01/01/2021   15 अनिता MP-38-008-015-001/321 ST खुरमुंडी P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL103991 Credited 31/12/2020   16 फागुसिहं (Son) MP-38-008-017-001/20 ST मदनपुर P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   17 yaswant(Self) MP-38-008-015-001/307-B ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   18 नारायण (Self) MP-38-008-015-001/234 OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   19 मिस्‍तर MP-38-008-015-001/287 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   20 बुधराम MP-38-008-015-001/288 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   21 मथूलाबाई MP-38-008-015-001/288 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   22 रमेशकुमार MP-38-008-015-001/270 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   23 चैनसिह (Son) MP-38-008-015-001/285 OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   24 mungiya(Self) MP-38-008-015-001/2 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   25 dhanobai(Wife) MP-38-008-015-001/178 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   26 सुन्‍दर MP-38-008-015-001/179 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   27 शिवकुमार MP-38-008-015-001/179 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   28 बसंतीबाई MP-38-008-015-001/108 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   29 सुमरन (Self) MP-38-008-015-001/170 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   30 सरीता (Wife) MP-38-008-015-001/110 OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   31 sukhram(Son) MP-38-008-015-001/148 OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   32 राकेश MP-38-008-015-001/149 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   33 jagdeesh kumar(Son) MP-38-008-015-001/301 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   34 jitendra(Son) MP-38-008-015-001/114 OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   35 rupsingh(Self) MP-38-008-015-001/166-B ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   36 मंगलु (Self) MP-38-008-015-001/193 SC खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   37 कुन्‍ती(Wife) MP-38-008-015-001/193 SC खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   38 tijlal(Self) MP-38-008-015-001/193-A OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   39 dashmi(Wife) MP-38-008-015-001/202-A ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL103991 Credited 01/01/2021   40 शिवचरण (Son) MP-38-008-015-001/316 OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   41 tarabai(Wife) MP-38-008-015-001/277-A OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   42 जागु MP-38-008-015-001/31 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   43 रामकली MP-38-008-015-001/187 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   44 सुकबती MP-38-008-015-001/158 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   45 गनपत MP-38-008-015-001/158 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   46 राजकुमार (Self) MP-38-008-015-001/304 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   47 बस्‍ताराम MP-38-008-015-001/328 OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   48 पवन MP-38-008-015-001/242 OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   49 रूपवती (Wife) MP-38-008-015-001/247 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   50 बल्‍लासिंह (Self) MP-38-008-015-001/247 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   51 श्‍यामबत्‍ती MP-38-008-015-001/231 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   52 महादेव MP-38-008-015-001/115 OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   53 komalsingh(Self) MP-38-008-015-001/348 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   54 rupsingh(Self) MP-38-008-015-001/283-A OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   55 rambati(Wife) MP-38-008-015-001/283-A OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   56 फुलसिंह (Self) MP-38-008-015-001/271 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   57 कौशल्‍या MP-38-008-015-001/199 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   58 कलावती MP-38-008-017-002/99 OTHER सीताडोंगरी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   59 सोमलाल (Self) MP-38-008-015-001/135 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   60 mahesh yadav(Self) MP-38-008-015-001/277-A OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   61 santosh(Self) MP-38-008-015-001/89 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   62 dropati(Wife) MP-38-008-015-001/193-A OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   63 ravita(Wife) MP-38-008-015-001/174-A OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   64 rakesh(Son) MP-38-008-015-001/284 ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   65 विकाश(Son) MP-38-008-017-002/99 OTHER सीताडोंगरी P 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL103991 Credited 31/12/2020   66 गीताबाई MP-38-008-017-002/2-C ST सीताडोंगरी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 31/12/2020   67 tameshwari(Wife) MP-38-008-015-001/295-A ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   68 rajendra(Self) MP-38-008-015-001/174-A OTHER खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   69 mohan(Self) MP-38-008-015-001/295-A ST खुरमुंडी P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL103991 Credited 01/01/2021   कुल हाजिरी 69

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 380 प्रदाय राशि अनुसूचित जनजाति 8360 प्रदाय राशि अन्य 4370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13110 प्रति मजदुर औसत 190

कुल मानव दिवस : 69