मस्टर रोल संख्या : 10292	तारीख से : 07/09/2021    तारीख को : 10/09/2021	: 1738008/2021-2022/228184/AS    स्वीकृति दिनॉंक : 14/05/2021
कार्य-संहित : 1738008053/WC/22012034702370	कार्य का नाम : nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)

Measurement Book Detail

MB NO.  10        Page NO.  15

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 Premsingh(Son) MP-38-008-020-003/180 ST डुडगांव P X X X 1 193 193 0 0 193 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL087812 Credited 17/09/2021   2 Chainsingh(Husband) MP-38-008-053-001/219 ST डुडगांव P X X X 1 193 193 0 0 193 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL087812 Credited 17/09/2021   3 बिरन्‍ती (Wife) MP-38-008-020-003/99 ST डुडगांव P P P P 4 193 772 0 0 772 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL087812 Credited 17/09/2021   4 Kantibai(Wife) MP-38-008-020-003/32 ST डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL087812 Credited 17/09/2021   5 लिखन(Self) MP-38-008-053-001/74-A ST डुडगांव P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL087812 Credited 17/09/2021   6 santtusingh(Self) MP-38-008-020-003/123 ST डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 17/09/2021   7 मित्‍तर(Self) MP-38-008-020-003/46 ST डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 17/09/2021   8 दलपत (Self) MP-38-008-020-003/74 ST डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 17/09/2021   9 गुहरी (Self) MP-38-008-020-003/76 ST डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 17/09/2021   10 FULBATI(Daughter) MP-38-008-020-003/94 OTHER डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL115287 Credited 22/12/2021   11 बिसनू (Self) MP-38-008-020-003/96 OTHER डुडगांव P X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL101855 Credited 23/12/2021   12 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 24/10/2021   13 शीतल (Self) MP-38-008-020-003/142 OTHER डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 24/10/2021   14 प्रमलाल (Self) MP-38-008-020-003/150 OTHER डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL103751 Credited 23/12/2021   15 चैनबती (Wife) MP-38-008-020-003/41 OTHER डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL115287 Credited 22/12/2021   16 मोहपत (Self) MP-38-008-020-003/45 ST डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 17/09/2021   17 फगनीबाई (Wife) MP-38-008-020-003/200 ST डुडगांव P A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 17/09/2021   18 रजेसिह(Self) MP-38-008-020-003/200 ST डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 17/09/2021   19 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 17/09/2021   20 सुकवारोबाई(Wife) MP-38-008-053-001/29 ST डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 17/09/2021   21 antusingh(Son) MP-38-008-053-001/31 OTHER डुडगांव P A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL101855 Credited 23/12/2021   22 susila(Self) MP-38-008-053-001/47-A ST डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 17/09/2021   23 सन्तोष(Self) MP-38-008-053-001/57-B ST डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 17/09/2021   24 परमीला (Wife) MP-38-008-053-001/138 ST डुडगांव P X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 17/09/2021   25 बालकीशन MP-38-008-053-001/188 ST डुडगांव P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 17/09/2021   26 दर्शन MP-38-008-053-001/191 ST डुडगांव P A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL087812 Credited 17/09/2021   27 कपूरचंद (Self) MP-38-008-020-003/41 OTHER डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 24/10/2021   28 बसनलाल MP-38-008-020-003/98 OTHER डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 24/10/2021   29 CHANDRAKLA(Wife) MP-38-008-053-001/219-A ST डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 17/09/2021   30 गंगाराम (Self) MP-38-008-053-001/138 ST डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 17/09/2021   31 samaru(Self) MP-38-008-053-001/59-A ST डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL087812 Credited 17/09/2021   32 रुपन्‍तीबाई MP-38-008-020-003/79 ST डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL087812 Credited 17/09/2021   33 Mangal(Self) MP-38-008-020-003/79 ST डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL087812 Credited 17/09/2021   34 gangabai(Wife) MP-38-008-020-003/113 ST डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 17/09/2021   35 bhudharu(Self) MP-38-008-053-001/227-A ST डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 17/09/2021   36 bhagvanti(Wife) MP-38-008-053-001/227-A ST डुडगांव P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL087812 Credited 17/09/2021   37 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 24/10/2021   38 संगीता (Wife) MP-38-008-020-003/150 OTHER डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 24/10/2021   39 kishan(Brother) MP-38-008-053-001/192 ST डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL087812 Credited 17/09/2021   40 sankar(Son) MP-38-008-020-003/94 OTHER डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 23/10/2021   41 Rajni(Daughter-in-Law) MP-38-008-020-003/102 ST डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 17/09/2021   42 bisato bai(Wife) MP-38-008-020-003/96 OTHER डुडगांव P X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 24/10/2021   43 munnalal(Self) MP-38-008-053-001/107-A OTHER डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 23/10/2021   44 लक्ष्‍मी (Daughter) MP-38-008-020-003/76 ST डुडगांव P X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 17/09/2021   45 भादोलाल(Self) MP-38-008-053-001/113-A OTHER डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 23/10/2021   46 गायत्र्ी(Wife) MP-38-008-020-003/107 OTHER डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 23/10/2021   47 sankarsingh(Husband) MP-38-008-020-003/113 ST डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 17/09/2021   48 Nohar(Self) MP-38-008-053-001/114-A OTHER डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 23/10/2021   49 aadity(Grandson) MP-38-008-020-003/7 ST डुडगांव P X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 17/09/2021   50 Tejram(Self) MP-38-008-053-001/126-A OTHER डुडगांव P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087812 Credited 23/10/2021   कुल हाजिरी 50 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20651 प्रदाय राशि अन्य 12159

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32810 प्रति मजदुर औसत 656.2

कुल मानव दिवस : 170