मस्टर रोल संख्या : 1105	तारीख से : 19/05/2017    तारीख को : 24/05/2017	: HAR/05    स्वीकृति दिनॉंक : 27/04/2017
कार्य-संहित : 1738008020/IF/22012034340645	कार्य का नाम : SUKHDEV/KHETASINGH MINACH TALAB (1738008020/IF/22012034340645)

Measurement Book Detail

MB NO.  02946        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 ISHWAR(Son) MP-38-008-020-005/240 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   2 रमनसिह MP-38-008-020-005/212 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL040597 Credited 11/08/2017   3 DHANNUSINGH(Father) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL015723 Credited 10/06/2017   4 जानके(Self) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL015723 Credited 10/06/2017   5 Bavansingh(Father) MP-38-008-020-005/194 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL015723 Credited 10/06/2017   6 लक्ष्‍मण MP-38-008-020-005/184 ST टाटीघाट (वनग्राम) P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015723 Credited 10/06/2017   7 TRILOK SINGH(Self) MP-38-008-020-005/187 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015723 Credited 10/06/2017   8 pancham singh(Brother) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015723 Credited 10/06/2017   9 गुहदण MP-38-008-020-005/224 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015723 Credited 10/06/2017   10 उमराव MP-38-008-020-005/224 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015723 Credited 10/06/2017   11 surpatin bai(Wife) MP-38-008-020-005/224 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   12 labhsingh MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL015723 Credited 10/06/2017   13 budhsingh(Son) MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   14 kavalsingh(Brother) MP-38-008-020-005/237 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   15 lalchand yadav(Son) MP-38-008-020-005/240 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   16 chaitram(Brother) MP-38-008-020-005/194 ST टाटीघाट (वनग्राम) P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   17 ramdhayal(Brother) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   18 nannibai(Self) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   19 madhuri(Daughter) MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   20 ranjita(Daughter) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   21 kumesh(Son) MP-38-008-020-005/186 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   22 samli pandre(Daughter-in-Law) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   23 Fagvanti(Daughter) MP-38-008-020-005/208 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   24 galiyaro(Sister) MP-38-008-020-005/186 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   25 manoj kumar(Son) MP-38-008-020-005/212 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   26 mahendra(Son) MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   27 shanta bai(Daughter-in-Law) MP-38-008-020-005/259 ST टाटीघाट (वनग्राम) P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   28 surgi bai(Wife) MP-38-008-020-005/237 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   29 sukri bai(Wife) MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) P P P P A P 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   30 rekha uikey(Daughter) MP-38-008-020-005/212 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   31 sukrti(Daughter-in-Law) MP-38-008-020-005/224 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015723 Credited 10/06/2017   32 jugni bai(Daughter) MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015723 Credited 10/06/2017   33 kishor kumar(Self) MP-38-008-020-005/213-B ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   34 panchsila(Sister) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   35 Sahdevsingh(Son) MP-38-008-020-005/203 ST टाटीघाट (वनग्राम) P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015723 Credited 10/06/2017   36 ramesh kumar(Son) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   37 Dashwanti bai(Sister) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   38 kanhaiya(Brother) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   39 sumransingh(Son) MP-38-008-020-005/236 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   40 फुलबती MP-38-008-020-005/240 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   41 kuntibai(Sister) MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   42 chandni(Daughter) MP-38-008-020-005/237 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015723 Credited 10/06/2017   43 धनेश्‍वरी MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   44 anita(Daughter-in-Law) MP-38-008-020-005/240 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015723 Credited 10/06/2017   45 kheta singh(Father-in_Law) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   46 vimla bai(Wife) MP-38-008-020-005/184-B ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   47 sushila bai(Wife) MP-38-008-020-005/187 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   48 सनियाबाई (Self) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P A A P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   49 sukhdevsingh(Husband) MP-38-008-020-005/233 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 10/06/2017   कुल हाजिरी 49 49 49 48 46 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1892 प्रदाय राशि अनुसूचित जनजाति 46956 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48848 प्रति मजदुर औसत 996.8979

कुल मानव दिवस : 284