मस्टर रोल संख्या : 11518	तारीख से : 11/10/2021    तारीख को : 17/10/2021	: 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

MB NO.  168        Page NO.  6

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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 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 1738008WL097958 Credited 24/12/2021   2 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 1738008WL097958 Credited 21/10/2021   3 shivram(Husband) MP-38-008-020-005/190-C ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL097958 Credited 21/10/2021   4 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 1738008WL097958 Credited 21/10/2021   5 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 1738008WL097958 Credited 21/10/2021   6 Dipti(Sister) 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 1738008WL097958 Credited 21/10/2021   7 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 1738008WL097958 Credited 21/10/2021   8 Dilendra(Son) MP-38-008-020-005/226 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL097958 Credited 21/10/2021   9 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 1738008WL097958 Credited 21/10/2021   10 Shivkumar(Son) MP-38-008-020-005/16 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL097958 Credited 21/10/2021   11 धनीराम MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL097958 Credited 21/10/2021   12 durga(Daughter) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL097958 Credited 21/10/2021   13 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 1738008WL097958 Credited 21/10/2021   14 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 1738008WL097958 Credited 21/10/2021   15 sagni bai(Mother) MP-38-008-020-005/240-A OTHER टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL097958 Credited 24/12/2021   16 SHIYABATI BAI TEKAM(Wife) MP-38-008-020-005/190-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 1738008WL097958 Credited 21/10/2021   17 Mukesh(Brother) MP-38-008-020-005/226 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097958 Credited 21/10/2021   18 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 1738008WL097958 Credited 21/10/2021   19 Ramsula bai 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 LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097958 Credited 21/10/2021   20 guljarsingh(Father) MP-38-008-020-005/189 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097958 Credited 21/10/2021   21 धनोती MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097958 Credited 21/10/2021   22 SUKRI BAI(Self) MP-38-008-020-005/225-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 1738008WL097958 Credited 21/10/2021   23 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 1738008WL097958 Credited 21/10/2021   24 JHUNIYA BAI(Self) MP-38-008-020-005/177-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 1738008WL097958 Credited 21/10/2021   25 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 1738008WL097958 Credited 21/10/2021   26 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 1738008WL097958 Credited 21/10/2021   27 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 1738008WL097958 Credited 21/10/2021   28 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 1738008WL097958 Credited 21/10/2021   29 rajeswari(Daughter-in-Law) MP-38-008-020-005/175 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097958 Credited 21/10/2021   30 Ganga bai(Daughter-in-Law) MP-38-008-020-005/189 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097958 Credited 21/10/2021   31 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 1738008WL097958 Credited 21/10/2021   32 sushila bai(Wife) MP-38-008-020-005/187 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097958 Credited 21/10/2021   33 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 1738008WL097958 Credited 21/10/2021   34 सनियाबाई (Self) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097958 Credited 21/10/2021   35 सुकसिंह 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 LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097958 Credited 21/10/2021   36 lalita(Wife) 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 LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097958 Credited 21/10/2021   37 Jagesh(Son) MP-38-008-020-004/38 ST हर्राभाट P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL097958 Credited 21/10/2021   कुल हाजिरी 37 37 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46320 प्रदाय राशि अन्य 2702

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49022 प्रति मजदुर औसत 1324.9189

कुल मानव दिवस : 254