मस्टर रोल संख्या : 10549	तारीख से : 13/09/2021    तारीख को : 19/09/2021	: 1738008/2021-2022/274165/AS    स्वीकृति दिनॉंक : 07/06/2021
कार्य-संहित : 1738008020/WC/22012034733468	कार्य का नाम : mahesh ke khet se rupsingh ke khet tak nala padopchar (1738008020/WC/22012034733468)

Measurement Book Detail

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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 meera(Wife) MP-38-008-020-005/156-B ST टाटीघाट (वनग्राम) A A A A A A A 0 193 0 0 0 0       1738008WL090187   2 Gulendra(Self) MP-38-008-020-004/153-A OTHER हर्राभाट P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL090187 Credited 23/10/2021   3 Rajendra(Brother) MP-38-008-020-004/153-A OTHER हर्राभाट P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL090187 Credited 23/10/2021   4 Rakesh(Son) MP-38-008-020-004/2 ST हर्राभाट P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL090187 Credited 23/09/2021   5 Sandeep(Self) MP-38-008-020-004/263-A OTHER हर्राभाट P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL090187 Credited 23/10/2021   6 सोमकली(Self) MP-38-008-020-004/3-B ST हर्राभाट P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL090187 Credited 23/09/2021   7 Sarswati(Self) MP-38-008-020-005/154-A ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL090187 Credited 23/09/2021   8 Rayman(Husband) MP-38-008-020-004/40-A ST हर्राभाट P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL090187 Credited 23/09/2021   9 Pusplata(Self) MP-38-008-020-004/40-A ST हर्राभाट P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090187 Credited 23/09/2021   10 rajan(Grandson) MP-38-008-020-005/206 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL090187 Credited 23/09/2021   11 Tejram(Son) MP-38-008-020-004/283 ST हर्राभाट P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL090187 Credited 23/09/2021   12 Ashok(Grandfather) MP-38-008-020-005/99 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL090187 Credited 23/09/2021   13 Dipti(Sister) MP-38-008-020-005/99 ST टाटीघाट (वनग्राम) P A A A A A A 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL090187 Credited 23/09/2021   14 Kumesh(Son) MP-38-008-020-005/237-B ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL090187 Credited 23/09/2021   15 Sukbati(Daughter) MP-38-008-020-005/162 ST टाटीघाट (वनग्राम) P A A A A A A 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL090187 Credited 23/09/2021   16 Ani ka bai(Granddaughter) MP-38-008-020-005/237-B ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL090187 Credited 23/09/2021   17 milap(Son) MP-38-008-020-005/168-B ST टाटीघाट (वनग्राम) A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL090187   18 श्‍यामलाल MP-38-008-020-005/169 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL090187 Credited 23/09/2021   19 दुरपाल MP-38-008-020-004/237 OTHER हर्राभाट P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL103753 Credited 23/12/2021   20 KRISHNA BAI(Wife) MP-38-008-020-005/167-B ST टाटीघाट (वनग्राम) P A A A A A A 1 193 193 0 0 193 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090187 Credited 23/09/2021   21 Topsingh(Brother) MP-38-008-020-005/165 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090187 Credited 23/09/2021   22 pancham(Brother) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090187 Credited 23/09/2021   23 Rajkumar(Brother) MP-38-008-020-005/67 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090187 Credited 23/09/2021   24 लक्ष्‍मण MP-38-008-020-005/184 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090187 Credited 23/09/2021   25 dimrusingh(Husband) MP-38-008-020-005/163 ST टाटीघाट (वनग्राम) P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090187 Credited 23/09/2021   26 जेवन्‍ती MP-38-008-020-005/170 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090187 Credited 23/09/2021   27 ramesh(Self) MP-38-008-020-004/313 ST हर्राभाट P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL090187 Credited 23/09/2021   28 Sangita yadav(Sister) MP-38-008-020-005/16 ST टाटीघाट (वनग्राम) A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187   29 तुलसाबाई MP-38-008-020-005/155 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   30 budhsingh(Son) MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   31 kavalsingh(Brother) MP-38-008-020-005/237 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   32 rupsingh(Son) MP-38-008-020-005/259 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   33 बजारी (Self) MP-38-008-020-005/154 ST टाटीघाट (वनग्राम) P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   34 kapursingh(Son) MP-38-008-020-005/190-A ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090187 Credited 23/09/2021   35 kumesh(Son) MP-38-008-020-005/186 ST टाटीघाट (वनग्राम) P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   36 Dropati(Daughter) MP-38-008-020-005/171 SC टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 24/09/2021   37 mangalsingh(Brother) MP-38-008-020-005/176 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   38 HALKUSINGH(Brother) MP-38-008-020-004/47 ST हर्राभाट P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090187 Credited 23/09/2021   39 FAGANSINGH(Self) MP-38-008-020-005/98-B ST टाटीघाट (वनग्राम) P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090187 Credited 23/09/2021   40 pavanti bai(Daughter) MP-38-008-020-005/178 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   41 Devendra(Self) MP-38-008-020-005/84 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   42 sevkali(Self) MP-38-008-020-005/163-B ST टाटीघाट (वनग्राम) P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   43 bisto bai(Sister) MP-38-008-020-004/264 ST हर्राभाट P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   44 krishna bai(Wife) MP-38-008-020-005/170-B ST टाटीघाट (वनग्राम) P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   45 SANOTI BAI(Sister) MP-38-008-020-005/170-C ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   46 mangal singh(Brother) MP-38-008-020-005/177 ST टाटीघाट (वनग्राम) P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   47 Sahdevsingh(Son) MP-38-008-020-005/203 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090187 Credited 23/09/2021   48 prembati bai MP-38-008-020-005/160-B ST टाटीघाट (वनग्राम) P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   49 नानीबाई MP-38-008-020-004/262 ST हर्राभाट P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   50 Dashwanti bai(Sister) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   51 gyanbati(Granddaughter) MP-38-008-020-005/206 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   52 vijaysingh(Son) MP-38-008-020-005/175 ST टाटीघाट (वनग्राम) P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090187 Credited 23/09/2021   53 kanhaiya(Brother) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   54 रमती(Wife) MP-38-008-020-005/177 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090187 Credited 23/09/2021   55 sagni bai(Mother) MP-38-008-020-005/18 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   56 kuntibai(Sister) MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 24/09/2021   57 Hemlata(Daughter-in-Law) MP-38-008-020-005/173 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090187 Credited 23/09/2021   58 SUKSINGH(Self) MP-38-008-020-005/173-B ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090187 Credited 23/09/2021   59 Santlal(Self) MP-38-008-020-005/167-A ST टाटीघाट (वनग्राम) A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187   60 vimla bai(Wife) MP-38-008-020-005/184-B ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   61 sushila bai(Wife) MP-38-008-020-005/187 ST टाटीघाट (वनग्राम) P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   62 सुमन MP-38-008-020-005/16 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   63 Madhuri(Wife) MP-38-008-020-005/84 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   64 सनियाबाई (Self) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   65 Satish markam(Son) MP-38-008-020-004/9 ST हर्राभाट P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   66 EMRAT SINGH(Self) MP-38-008-020-005/156-C ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090187 Credited 23/09/2021   67 अमरसिंह(Self) MP-38-008-020-004/47 ST हर्राभाट P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090187 Credited 23/09/2021   कुल हाजिरी 63 51 49 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2702 प्रदाय राशि अनुसूचित जनजाति 61181 प्रदाय राशि अन्य 5404

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69287 प्रति मजदुर औसत 1034.1343

कुल मानव दिवस : 359