मस्टर रोल संख्या : 15596	तारीख से : 06/12/2021    तारीख को : 13/12/2021	: 1738008/2021-2022/216447/AS    स्वीकृति दिनॉंक : 14/05/2021
कार्य-संहित : 1738008053/IF/22012034720925	कार्य का नाम : laghu talab somkali/bharat (1738008053/IF/22012034720925)

Measurement Book Detail

MB NO.  20        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 Endrakala(Wife) MP-38-008-053-001/156-A ST डुडगांव X P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL131408 Credited 22/12/2021   2 लक्ष्मी(Self) MP-38-008-053-001/172-A OTHER डुडगांव X P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL131408 Credited 22/12/2021   3 suresh(Father) MP-38-008-053-001/93-A OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL131408 Credited 22/12/2021   4 Sunil(Husband) MP-38-008-053-001/172-B OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL131408 Credited 22/12/2021   5 Sandhya(Self) MP-38-008-053-001/161-C OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL131408 Credited 22/12/2021   6 सुरमिला(Self) MP-38-008-053-001/166-A OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL137101 Credited 27/02/2022   7 Rjulabai(Self) MP-38-008-020-003/24 ST डुडगांव X P P P P P P P 7 193 1351 0 0 1351 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL131408 Credited 22/12/2021   8 कुवरलाल (Self) MP-38-008-020-003/43 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL131408 Credited 22/12/2021   9 Anand(Son) MP-38-008-020-003/43 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL131408 Credited 22/12/2021   10 Dhukhiya bai(Sister) MP-38-008-020-003/59 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL131408 Credited 22/12/2021   11 रामचंद (Self) MP-38-008-020-003/111 OTHER डुडगांव P P P P P P P X 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL131408 Credited 22/12/2021   12 शीतल (Self) MP-38-008-020-003/142 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL131408 Credited 22/12/2021   13 sakun(Wife) MP-38-008-020-003/156 ST डुडगांव X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL131408 Credited 22/12/2021   14 अनिता(Wife) MP-38-008-020-003/160 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL131408 Credited 22/12/2021   15 Sunita(Wife) MP-38-008-020-003/208 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL131408 Credited 22/12/2021   16 बिलसोबाई(Self) MP-38-008-020-003/21 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL131408 Credited 22/12/2021   17 रामकली(Self) MP-38-008-020-003/73 OTHER डुडगांव X A A A P P P A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL131408 Credited 22/12/2021   18 नैनसिं‍ह (Self) MP-38-008-020-003/77 ST डुडगांव X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL131408 Credited 22/12/2021   19 Dyaram(Self) MP-38-008-020-003/80 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL131408 Credited 22/12/2021   20 Hmbati Bai(Wife) MP-38-008-053-001/145 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL131408 Credited 22/12/2021   21 Arvind(Husband) MP-38-008-053-001/72 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL131408 Credited 22/12/2021   22 साहोद्र(Self) MP-38-008-020-003/49 ST डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   23 SAGNIBAI(Wife) MP-38-008-020-003/212 ST डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   24 Pusplata(Self) MP-38-008-053-001/172-B OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   25 bhuneshwari(Self) MP-38-008-053-001/161-A OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL131408 Credited 22/12/2021   26 jagesh(Son) MP-38-008-020-003/98 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   27 सरला(Wife) MP-38-008-020-003/186 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   28 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   29 सविता(Wife) MP-38-008-020-003/111 OTHER डुडगांव P P P P P P P X 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   30 koushal(Self) MP-38-008-053-001/22 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   31 RAMPIYARI(Daughter) MP-38-008-020-003/77 ST डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   32 savita(Wife) MP-38-008-053-001/139-A OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   33 चैनसिंह (Self) MP-38-008-020-003/156 ST डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   34 रमेशलाल (Self) MP-38-008-020-003/166 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   35 तुलसीराम(Self) MP-38-008-053-001/156-A ST डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   36 bhumichand(Self) MP-38-008-020-003/141 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   37 etwari(Son) MP-38-008-053-001/22 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   38 इंदर सिह(Son) MP-38-008-020-003/49 ST डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   39 Nohar(Self) MP-38-008-053-001/114-A OTHER डुडगांव X A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   40 Rajwanti(Daughter-in-Law) MP-38-008-020-003/59 OTHER डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   41 बसंतराम (Self) MP-38-008-020-003/212 ST डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   42 sundar(Son) MP-38-008-020-003/49 ST डुडगांव X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL131408 Credited 22/12/2021   कुल हाजिरी 2 40 41 41 42 42 42 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 39372

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55584 प्रति मजदुर औसत 1323.4286

कुल मानव दिवस : 288