मस्टर रोल संख्या : 5974	तारीख से : 10/10/2018    तारीख को : 16/10/2018	: HAR/06//    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1738008020/IF/22012034439306	कार्य का नाम : PURANSINGH/BRAJLAL LAGHUTALAB TATIGHAT (1738008020/IF/22012034439306)

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 Biransingh(Self) MP-38-008-020-005/303-C ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008020WL075044 Credited 27/10/2018   2 सुनिता MP-38-008-020-005/107 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008020WL075044 Credited 27/10/2018   3 sarvanlal(Self) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL075044 Credited 27/10/2018   4 राजेन्‍द्र MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   5 sambhu(Husband) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   6 SUKHDEVSINGH(Son) MP-38-008-020-005/93 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   7 SAHDEVSINGH(Son) MP-38-008-020-005/93 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   8 ramlal(Husband) MP-38-008-020-005/105 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   9 puransingh(Brother) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   10 परमिला MP-38-008-020-005/159 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   11 komal singh(Self) MP-38-008-020-005/303-D ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   12 satnusingh(Brother) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   13 मनीराम MP-38-008-020-005/110 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   14 रामसिह MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   15 Sarita(Daughter) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   16 ratnusingh(Husband) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   17 rajan(Son) MP-38-008-020-005/177-A ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   18 Brijlal(Self) MP-38-008-020-005/300-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   19 biosobai(Wife) MP-38-008-020-005/300-B ST टाटीघाट (वनग्राम) A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044   20 indlabai(Sister) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   21 simabai(Wife) MP-38-008-020-005/303-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   22 समल MP-38-008-020-005/106 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   23 aasvanti bai(Mother-in-Law) MP-38-008-020-005/106 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   24 shayambati(Daughter-in-Law) MP-38-008-020-005/106 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   25 kanti bai(Wife) MP-38-008-020-005/303-C ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   26 SHAHODRA BAI(Daughter-in-Law) MP-38-008-020-005/93 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   27 Bilsobai(Sister) MP-38-008-020-005/95 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   28 FAGANSINGH(Self) MP-38-008-020-005/98-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   29 sumarsingh(Self) MP-38-008-020-005/98-D ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   30 urmila bai(Wife) MP-38-008-020-005/303-D ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   31 mehtrin bai(Sister) MP-38-008-020-005/110 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   32 sukman singh(Son) MP-38-008-020-005/105 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   33 हन्‍सोबाई MP-38-008-020-005/103 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   34 basant(Brother) MP-38-008-020-005/103 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   35 revanti(Daughter-in-Law) MP-38-008-020-005/95 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   36 sandeep(Son) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   37 manoj(Son) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   38 कौशल MP-38-008-020-005/274 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   39 savantibai(Sister) MP-38-008-020-005/275 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   40 kuoshal(Sister) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   41 chainsingh(Self) MP-38-008-020-005/301-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   42 geeta bai(Wife) MP-38-008-020-005/301-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   43 mineshkumar(Son) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   44 Bhagrati bai(Daughter-in-Law) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   45 sushila bai(Wife) MP-38-008-020-005/103-B ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   46 urmila(Wife) MP-38-008-020-005/88 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   47 keharsijngh(Husband) MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   48 parbatibai(Wife) MP-38-008-020-005/105 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   49 prakash(Son) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL075044 Credited 27/10/2018   50 शिवलाल MP-38-008-020-005/100 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL075044 Credited 27/10/2018   51 shivkumar(Son) MP-38-008-020-005/159 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL075044 Credited 27/10/2018   52 Rupsingh(Brother) MP-38-008-020-005/364-A ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL075044 Credited 27/10/2018   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50112 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53244 प्रति मजदुर औसत 1023.9231

कुल मानव दिवस : 306