मस्टर रोल संख्या : 5090	तारीख से : 30/05/2021    तारीख को : 03/06/2021	: 1738008/2020-2021/481238/AS    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1738008020/IF/22012034645395	कार्य का नाम : laghutalab kary sombati/mahasingh (1738008020/IF/22012034645395)

Measurement Book Detail

MB NO.  34        Page NO.  6

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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 SUKKO BAI(Wife) MP-38-008-020-004/7-B ST हर्राभाट A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL041054   2 sapna(Daughter-in-Law) MP-38-008-020-004/7-B ST हर्राभाट P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL041054 Credited 10/06/2021   3 Rayman(Husband) MP-38-008-020-004/40-A ST हर्राभाट P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL041054 Credited 09/06/2021   4 Sumaran singh(Self) MP-38-008-020-004/179-A ST हर्राभाट P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL041054 Credited 10/06/2021   5 Sumitra Bai(Wife) MP-38-008-020-004/179-A ST हर्राभाट P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL041054 Credited 10/06/2021   6 jamnabai(Sister) MP-38-008-020-004/142 OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   7 Pusplata(Self) MP-38-008-020-004/40-A ST हर्राभाट P P P A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041054 Credited 09/06/2021   8 savat lal(Son) MP-38-008-020-004/8 ST हर्राभाट P P P P P 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL041054 Credited 09/06/2021   9 sakun(Daughter) MP-38-008-020-004/21 ST हर्राभाट P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL041054 Credited 09/06/2021   10 sarvan bomcher(Brother) MP-38-008-020-004/119 OTHER हर्राभाट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL041054 Credited 11/06/2021   11 SAMLO BAI MP-38-008-020-004/119-B ST हर्राभाट P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041054 Credited 09/06/2021   12 Parbati bai(Sister) MP-38-008-020-004/265 ST हर्राभाट P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041054 Credited 09/06/2021   13 MIRA BAI(Self) MP-38-008-020-004/292-B OTHER हर्राभाट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL041054 Credited 11/06/2021   14 KANHAIYA(Brother) MP-38-008-020-004/3 ST हर्राभाट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL041054 Credited 10/06/2021   15 ramesh(Self) MP-38-008-020-004/313 ST हर्राभाट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL041054 Credited 09/06/2021   16 usha(Self) MP-38-008-020-004/35 OTHER हर्राभाट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL041054 Credited 11/06/2021   17 Syamkali bai(Daughter-in-Law) MP-38-008-020-004/14 ST हर्राभाट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL041054 Credited 10/06/2021   18 आशाबाई MP-38-008-020-004/119 OTHER हर्राभाट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL041054 Credited 11/06/2021   19 Pushpa bai(Daughter-in-Law) MP-38-008-020-004/135 OTHER हर्राभाट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL041054 Credited 11/06/2021   20 Dashrath(Self) MP-38-008-020-004/177 ST हर्राभाट P P A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL041054 Credited 10/06/2021   21 लीलाबाई(Self) MP-38-008-020-004/15 ST हर्राभाट P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL041054 Credited 10/06/2021   22 Fulsingh(Husband) MP-38-008-020-004/276 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   23 Shanti meravi(Wife) MP-38-008-020-005/177-A ST टाटीघाट (वनग्राम) P P P A A 3 193 579 0 0 579 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL041054 Credited 09/06/2021   24 lakhnsingh(Son) MP-38-008-020-004/169-B OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   25 RAHUL(Son) MP-38-008-020-004/65 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 09/06/2021   26 manisha(Daughter-in-Law) MP-38-008-020-004/142 OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   27 लीमा(Wife) MP-38-008-020-004/121 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   28 deviranjit uikey(Son) MP-38-008-020-004/15 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   29 Brijlal(Son) MP-38-008-020-004/5 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   30 यशंवत MP-38-008-020-004/118 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   31 aarti bomcher(Daughter) MP-38-008-020-004/118 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 09/06/2021   32 krishna(Son) MP-38-008-020-004/150-A OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   33 TIJUSINGH(Self) MP-38-008-020-005/177-A ST टाटीघाट (वनग्राम) P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   34 SIMA BAI(Wife) MP-38-008-020-004/9-B ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   35 MANGU SINGH MP-38-008-020-004/119-B ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   36 chandrabati(Self) MP-38-008-020-004/146 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041054 Credited 10/06/2021   37 द्रारकाप्रसाद MP-38-008-020-004/94 OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041054 Credited 11/06/2021   38 बुदियाबाई(Wife) MP-38-008-020-004/5 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   39 MAMTA BAI(Self) MP-38-008-020-004/4 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   40 Aghansingh(Brother) MP-38-008-020-004/116 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041054 Credited 10/06/2021   41 kamal(Son) MP-38-008-020-004/16 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 09/06/2021   42 prembati(Daughter-in-Law) MP-38-008-020-004/16 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   43 bisto bai(Sister) MP-38-008-020-004/264 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   44 aaswani(Daughter) MP-38-008-020-005/177-A ST टाटीघाट (वनग्राम) P P A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   45 SUKHDEV SINGH(Self) MP-38-008-020-004/33 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   46 RAJENDRA(Son) MP-38-008-020-004/69 OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   47 premlata(Wife) MP-38-008-020-004/213-A OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   48 बादो (Self) MP-38-008-020-004/69 OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   49 रवि MP-38-008-020-004/14 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 09/06/2021   50 GANESH(Self) MP-38-008-020-004/231 ST हर्राभाट P P P A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   51 ASHOK KUMAR(Brother) MP-38-008-020-004/117-B OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   52 Dropati bai(Wife) MP-38-008-020-004/24 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   53 SARITA BAI(Daughter-in-Law) MP-38-008-020-004/117-B OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   54 श्‍यामलाल MP-38-008-020-004/8 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   55 AMARBATI(Wife) MP-38-008-020-004/231 ST हर्राभाट P P A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   56 Geeta bai(Daughter-in-Law) MP-38-008-020-004/4 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   57 BASANTI BAI(Wife) MP-38-008-020-004/313 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   58 नानीबाई MP-38-008-020-004/262 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 09/06/2021   59 Hirkan bai(Daughter-in-Law) MP-38-008-020-004/262 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   60 sanoti(Self) MP-38-008-020-004/276 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 09/06/2021   61 Ajay(Son) MP-38-008-020-004/5 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 09/06/2021   62 kamlesh(Son) MP-38-008-020-004/150-A OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   63 RAMSULA BAI(Wife) MP-38-008-020-004/33 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   64 rajkumar(Self) MP-38-008-020-004/180 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   65 Rajivkumar(Son) MP-38-008-020-004/135 OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   66 Surajlal(Self) MP-38-008-020-004/279 OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   67 shivam(Son) MP-38-008-020-004/169-C OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   68 madhubai(Daughter-in-Law) MP-38-008-020-004/169-B OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   69 bundiya(Sister) MP-38-008-020-004/8-B ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   70 KALA BAI(Sister) MP-38-008-020-004/24 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   71 suresh(Self) MP-38-008-020-004/121 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 10/06/2021   72 kapil(Son) MP-38-008-020-004/213-A OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   73 Satish markam(Son) MP-38-008-020-004/9 ST हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 09/06/2021   74 vijendra(Son) MP-38-008-020-004/142 OTHER हर्राभाट P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL041054 Credited 11/06/2021   75 hemlata(Daughter-in-Law) MP-38-008-020-004/150-B OTHER हर्राभाट P P A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041054 Credited 11/06/2021   76 budhdhan bai(Self) MP-38-008-020-004/226 OTHER हर्राभाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041054 Credited 11/06/2021   कुल हाजिरी 75 75 71 68 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46320 प्रदाय राशि अन्य 22581

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68901 प्रति मजदुर औसत 906.5921

कुल मानव दिवस : 357