मस्टर रोल संख्या : 1789	तारीख से : 25/05/2019    तारीख को : 29/05/2019	: HARRA/29    स्वीकृति दिनॉंक : 15/02/2019
कार्य-संहित : 1738008020/IF/22012034462926	कार्य का नाम : DHANRAJ/BARTU LAGHU TALAB TATIGHAT (1738008020/IF/22012034462926)

Measurement Book Detail

MB NO.  108        Page NO.  16

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

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 aaysingh(Son) MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008020WL016655 Credited 31/05/2019   2 mahesh(Self) MP-38-008-020-005/167 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL016655 Credited 31/05/2019   3 pankaj kumar(Son) MP-38-008-020-005/160-B ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008020WL016655 Credited 31/05/2019   4 samrath singh(Brother) MP-38-008-020-005/155 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL016655 Credited 06/06/2019   5 Devalsingh(Self) MP-38-008-020-005/157-B ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL016655 Credited 06/06/2019   6 Manusingh(Brother) MP-38-008-020-005/164 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL016655 Credited 31/05/2019   7 श्‍यामलाल MP-38-008-020-005/169 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008020WL016655 Credited 31/05/2019   8 DHANNUSINGH(Father) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008020WL016655 Credited 31/05/2019   9 फगनसिह(Self) MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL016655 Credited 31/05/2019   10 pancham singh(Brother) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL016655 Credited 06/06/2019   11 durga(Daughter) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL016655 Credited 06/06/2019   12 TRILOK SINGH(Self) MP-38-008-020-005/187 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL016655 Credited 31/05/2019   13 Dhanraj(Son) MP-38-008-020-005/158 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL016655 Credited 31/05/2019   14 nirmalsingh(Son) MP-38-008-020-005/156 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   15 mansingh(Self) MP-38-008-020-005/164-B ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   16 LABHSINGH(Self) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL016655 Credited 06/06/2019   17 Deenesh(Son) MP-38-008-020-005/155 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL021660 Credited 17/06/2019   18 budhsingh(Son) MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   19 chaitram(Brother) MP-38-008-020-005/194 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   20 ramlal marshkole(Son) MP-38-008-020-005/162 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   21 vinendra(Brother) MP-38-008-020-005/168 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   22 lila bai(Daughter-in-Law) MP-38-008-020-005/158 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL016655 Credited 06/06/2019   23 परमिला MP-38-008-020-005/159 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   24 मोहन MP-38-008-020-005/159 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   25 KEVALSINGH(Self) MP-38-008-020-005/177-B ST टाटीघाट (वनग्राम) P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   26 kapursingh(Son) MP-38-008-020-005/190-A ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL016655 Credited 06/06/2019   27 ranjita(Daughter) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   28 kumesh(Son) MP-38-008-020-005/186 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   29 milapsingh(Son) MP-38-008-020-005/168 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   30 galiyaro(Sister) MP-38-008-020-005/186 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   31 netibai(Wife) MP-38-008-020-005/178 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL016655 Credited 31/05/2019   32 GEETABAI(Wife) MP-38-008-020-005/177-B ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   33 manoj kumar(Son) MP-38-008-020-005/212 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   34 sarita(Wife) MP-38-008-020-005/319-B ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 06/06/2019   35 ramsingh(Self) MP-38-008-020-005/184-B ST टाटीघाट (वनग्राम) P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   36 आशाबाई (Self) MP-38-008-020-005/169 ST टाटीघाट (वनग्राम) P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   37 balvanti bai(Wife) MP-38-008-020-005/168 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   38 somvati(Wife) MP-38-008-020-005/165 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL016655 Credited 31/05/2019   39 Sumransingh(Son) MP-38-008-020-005/157-B ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   40 rekha uikey(Daughter) MP-38-008-020-005/212 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   41 chandra bati(Daughter) MP-38-008-020-005/207 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   42 बिरिण्‍याबाई (Mother) MP-38-008-020-005/167 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   43 krishna bai(Wife) MP-38-008-020-005/170-B ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   44 SANOTI BAI(Sister) MP-38-008-020-005/170-C ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 06/06/2019   45 Sahdevsingh(Son) MP-38-008-020-005/203 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL016655 Credited 31/05/2019   46 Urmila bai(Wife) MP-38-008-020-005/291 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   47 JHUNIYA BAI(Self) MP-38-008-020-005/177-C ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 06/06/2019   48 manta bai(Self) MP-38-008-020-005/156 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   49 mirabai(Daughter-in-Law) MP-38-008-020-005/156 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   50 prembati bai MP-38-008-020-005/160-B ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   51 humkaran(Son) MP-38-008-020-005/112 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   52 ganga(Daughter) MP-38-008-020-005/112 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 06/06/2019   53 SUKSINGH(Self) MP-38-008-020-005/173-B ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL016655 Credited 06/06/2019   54 kuntibai(Sister) MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   55 Duliya bai(Wife) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL016655 Credited 31/05/2019   56 chaitusingh(Husband) MP-38-008-020-005/160-B ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   57 gulvanti bai(Daughter-in-Law) MP-38-008-020-005/162 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   58 sunita bai(Wife) MP-38-008-020-005/154 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   59 sanoti bai(Wife) MP-38-008-020-005/194 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   60 vimla bai(Wife) MP-38-008-020-005/184-B ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   61 sushila bai(Wife) MP-38-008-020-005/187 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   62 chaitan sing(Brother) MP-38-008-020-005/235-B ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   63 चमरा MP-38-008-020-005/164 ST टाटीघाट (वनग्राम) P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 31/05/2019   64 USHA MERAVI(Wife) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 06/06/2019   65 sukhdevsingh(Husband) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL016655 Credited 06/06/2019   कुल हाजिरी 65 65 65 65 60

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2640 प्रदाय राशि अनुसूचित जनजाति 53680 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56320 प्रति मजदुर औसत 866.4615

कुल मानव दिवस : 320