मस्टर रोल संख्या : 11600	तारीख से : 15/03/2019    तारीख को : 21/03/2019	: harra/14    स्वीकृति दिनॉंक : 28/12/2018
कार्य-संहित : 1738008020/IF/22012034450211	कार्य का नाम : satanusingh/pratapsingh tatighat laghu talab (1738008020/IF/22012034450211)

Measurement Book Detail

MB NO.  107        Page NO.  5

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 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 koushal(Wife) MP-38-008-020-005/272-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL140544 Credited 25/03/2019   2 SUKHDEV(Self) MP-38-008-020-005/93-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   3 sanotibai(Self) MP-38-008-020-005/246 ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL140544 Credited 25/03/2019   4 NIRMAL SINGH(Self) MP-38-008-020-005/156-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   5 LABHSINGH(Self) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL140544 Credited 25/03/2019   6 Shohansingh(Self) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   7 RAJKUMAR(Self) MP-38-008-020-005/273-B ST टाटीघाट (वनग्राम) P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   8 kumesh(Son) MP-38-008-020-005/186 ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   9 sukbati bai(Sister) MP-38-008-020-005/176 ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   10 SHIVLAL(Self) MP-38-008-020-005/100-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140544 Credited 25/03/2019   11 SEVAKRAM(Self) MP-38-008-020-005/106-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140544 Credited 25/03/2019   12 SYAMBATI(Wife) MP-38-008-020-005/106-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140544 Credited 25/03/2019   13 BUDHRAM(Self) MP-38-008-020-005/106-C ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140544 Credited 25/03/2019   14 mangalsingh(Son) MP-38-008-020-005/107 ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   15 FAGANSINGH(Self) MP-38-008-020-005/107-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140544 Credited 25/03/2019   16 SUNITA(Wife) MP-38-008-020-005/107-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140544 Credited 25/03/2019   17 sushila bai(Wife) MP-38-008-020-005/103-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   18 Devendra(Self) MP-38-008-020-005/84 ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   19 ramesh(Self) MP-38-008-020-005/319-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   20 JHUNIYA BAI(Self) MP-38-008-020-005/177-C ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   21 RAMSINGH(Self) MP-38-008-020-005/109-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   22 aashis(Son) MP-38-008-020-005/272-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145106 Credited 13/06/2019   23 BASANT KUMAR(Self) MP-38-008-020-005/103-C ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   24 SUKSINGH(Self) MP-38-008-020-005/173-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140544 Credited 25/03/2019   25 SANJU SINGH(Self) MP-38-008-020-005/101-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140544 Credited 25/03/2019   26 SAHODRA(Wife) MP-38-008-020-005/93-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL140544 Credited 25/03/2019   27 सनियाबाई (Self) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   28 Tarasan bai(Wife) MP-38-008-020-005/259 ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   29 KANTI UIKEY(Wife) MP-38-008-020-005/109-B ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL140544 Credited 25/03/2019   30 Rupsingh(Brother) MP-38-008-020-005/364-A ST टाटीघाट (वनग्राम) P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL140544 Credited 25/03/2019   कुल हाजिरी 30 30 30 30 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1218 प्रदाय राशि अनुसूचित जनजाति 34800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36018 प्रति मजदुर औसत 1200.6

कुल मानव दिवस : 207