मस्टर रोल संख्या : 12421	तारीख से : 03/10/2021    तारीख को : 08/10/2021	: 1738009/2021-2022/361875/AS    स्वीकृति दिनॉंक : 16/09/2021
कार्य-संहित : 1738009030/DP/22012034529748	कार्य का नाम : SAREKHA TALAB K UPAR NURSARY ME PLATATION NIRMAN KRAYA

Measurement Book Detail

MB NO.  599        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 BUDHRAM(Self) MP-38-009-030-001/484-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Birsa BKID0MG1314 1738009WL110493 Credited 23/12/2021   2 gsanshyam(Self) MP-38-009-030-001/481 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   3 SHUSILA(Wife) MP-38-009-030-001/481 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 23/10/2021   4 PYARI BAI(Wife) MP-38-009-030-001/451-B OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   5 शिवप्रसाद(Self) MP-38-009-030-001/461 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   6 BHUNESHWARI(Wife) MP-38-009-030-001/461 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   7 GANGA RAM(Self) MP-38-009-030-001/136 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   8 samal kuwar(Wife) MP-38-009-030-001/176-B OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   9 BHARATI BAI(Wife) MP-38-009-030-001/176-C OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   10 bhrpsa(Self) MP-38-009-030-001/234-B OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   11 MANGAL(Self) MP-38-009-030-001/37-B OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   12 भुरासिह(Self) MP-38-009-030-001/38-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   13 KIRAN SADESHWAR(Daughter) MP-38-009-030-001/481 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 23/10/2021   14 अश्‍वन(Self) MP-38-009-030-001/412 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   15 भागीरथी(Self) MP-38-009-030-001/326 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   16 SUKHBATI(Wife) MP-38-009-030-001/37-B OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   17 SOHAN LAL(Self) MP-38-009-030-001/362-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   18 बलकू MP-38-009-030-001/243 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   19 BHAGVANDAS(Self) MP-38-009-030-001/184-B OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   20 देवकी MP-38-009-030-001/186 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   21 PURUSOTAM(Son) MP-38-009-030-001/201-B OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 23/10/2021   22 रामलाल(Husband) MP-38-009-030-001/103-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   23 RAM KUWAR(Self) MP-38-009-030-001/103-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   24 BHGELA(Self) MP-38-009-030-001/184-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   25 mayawati(Wife) MP-38-009-030-001/184-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   26 पतिराम(Self) MP-38-009-030-001/142 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   27 RAMHE LAL(Self) MP-38-009-030-001/285 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 23/10/2021   28 ramchand(Self) MP-38-009-030-001/286 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   29 sakuntala(Wife) MP-38-009-030-001/286 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   30 PYARI BAI(Wife) MP-38-009-030-001/286-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   31 jambai(Wife) MP-38-009-030-001/290 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 23/10/2021   32 भारत(Self) MP-38-009-030-001/73 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   33 MANSINGH(Self) MP-38-009-030-001/80 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   34 KRISHANAMURARI(Brother) MP-38-009-030-001/9-B OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   35 विनोद (Son) MP-38-009-030-001/9-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   36 भ्रगवानी (Son) MP-38-009-030-001/10-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   37 URMILABAI MP-38-009-030-001/317 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 23/10/2021   38 गेंदलाल MP-38-009-030-001/165 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   39 DASVANTIN BAI(Wife) MP-38-009-030-001/165-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   40 manbatiya MP-38-009-030-001/176-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   41 जिर्योधन MP-38-009-030-001/269 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   42 AASHA BAI(Wife) MP-38-009-030-001/362-B OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   43 rajnibai(Wife) MP-38-009-030-001/217 SC बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 15/10/2021   44 BINABAI(Wife) MP-38-009-030-001/89-B OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   45 YASWANTIN MP-38-009-030-001/80 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   46 DEVNATH(Self) MP-38-009-030-001/247 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   47 बलदेव MP-38-009-030-001/68 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   48 खुशिहाली(Self) MP-38-009-030-001/65 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   49 MANGLI BAI(Wife) MP-38-009-030-001/345-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 23/10/2021   50 DEVAN(Son) MP-38-009-030-001/234 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   51 NERU LAL(Self) MP-38-009-030-001/233-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   52 रमेश MP-38-009-030-001/283 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   53 JERU LAL(Self) MP-38-009-030-001/233-B OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 23/10/2021   54 RAJU LAL(Self) MP-38-009-030-001/234-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   55 दुरगू MP-38-009-030-001/317 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 23/10/2021   56 PANCHKUWAR(Wife) MP-38-009-030-001/89-A OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 23/10/2021   57 NITABAI(Daughter) MP-38-009-030-001/59 OTHER बहेराभाटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL096155 Credited 24/10/2021   कुल हाजिरी 57 57 57 57 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 64848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66006 प्रति मजदुर औसत 1158

कुल मानव दिवस : 342