मस्टर रोल संख्या : 9483	तारीख से : 19/01/2019    तारीख को : 30/01/2019	: 10/sisi5    स्वीकृति दिनॉंक : 14/12/2018
कार्य-संहित : 1738008043/IF/22012034446134	कार्य का नाम : Khet Talab Hiralal / Supesingh Silgi (1738008043/IF/22012034446134)

Measurement Book Detail

MB NO.  7120        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 सुरेश MP-38-008-043-003/109 ST सिलगी P P P P P P P P P P P P 12 174 2088 0 0 2088       1738008043WL122873 Credited 07/02/2019   2 संतलाल(Son) MP-38-008-043-003/186 OTHER सिलगी P P P P P A A A A A A A 5 174 870 0 0 870       1738008043WL122873 Credited 07/02/2019   3 shantibai(Daughter-in-Law) MP-38-008-043-003/186 OTHER सिलगी P P P P P P P P P A A A 9 174 1566 0 0 1566       1738008043WL122873 Credited 07/02/2019   4 अनिताबाई(Daughter-in-Law) MP-38-008-043-003/271 ST सिलगी P P P P P P P A A A A A 7 174 1218 0 0 1218       1738008043WL122873 Credited 07/02/2019   5 रामसिह MP-38-008-043-003/287 ST सिलगी P P P P P P P A A A A A 7 174 1218 0 0 1218       1738008043WL122873 Credited 07/02/2019   6 sukkvanti(Daughter-in-Law) MP-38-008-043-003/287 ST सिलगी P P P P P P P P P A A A 9 174 1566 0 0 1566       1738008043WL122873 Credited 07/02/2019   7 रोहित MP-38-008-043-003/288 ST सिलगी P P P A A A A A A A A A 3 174 522 0 0 522       1738008043WL122873 Credited 07/02/2019   8 Alka(Daughter-in-Law) MP-38-008-043-003/288 ST सिलगी P P P P P P P P P P P P 12 174 2088 0 0 2088       1738008WL144628 Credited 18/05/2019   9 मुकेश MP-38-008-043-003/291 ST सिलगी P P P P P A A A A A A A 5 174 870 0 0 870       1738008043WL122873 Credited 07/02/2019   10 Ravina(Daughter-in-Law) MP-38-008-043-003/326 ST सिलगी P P P P P P P A A A A A 7 174 1218 0 0 1218       1738008043WL122873 Credited 07/02/2019   11 महेन्‍द्र MP-38-008-043-003/342 OTHER सिलगी P P P P P A A A A A A A 5 174 870 0 0 870       1738008043WL122873 Credited 07/02/2019   12 दुलीचन्‍द(Self) MP-38-008-043-003/164 OTHER सिलगी P P P P P P A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   13 सेवकराम MP-38-008-043-003/167 ST सिलगी P P P A A A A A A A A A 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   14 रूपसिह MP-38-008-043-003/184 OTHER सिलगी P P P P P P P P A A A A 8 174 1392 0 0 1392 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   15 प्रतापसिंह(Self) MP-38-008-043-003/196 OTHER सिलगी P P P P P P P A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   16 तानसिह MP-38-008-043-003/183 ST सिलगी P P P P P A A A A A A A 5 174 870 0 0 870 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   17 रतनलाल(Self) MP-38-008-043-003/156 ST सिलगी P P P P P P P P P P A A 10 174 1740 0 0 1740 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   18 लक्ष्‍मण MP-38-008-043-003/160 OTHER सिलगी P P P P P P P P P P A A 10 174 1740 0 0 1740 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   19 किसनलाल MP-38-008-043-003/189 ST सिलगी P P P P A A A A A A A A 4 174 696 0 0 696 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   20 vijay(Son) MP-38-008-043-003/333 ST सिलगी P P P P P P P P A A A A 8 174 1392 0 0 1392 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   21 samarbati(Daughter-in-Law) MP-38-008-043-003/264 ST सिलगी P P P P P P P P P P A A 10 174 1740 0 0 1740 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   22 कुवरसिह(Self) MP-38-008-043-003/257 ST सिलगी P P P P A A A A A A A A 4 174 696 0 0 696 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   23 sunita(Wife) MP-38-008-043-003/257 ST सिलगी P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   24 गुलाबाबाई MP-38-008-043-003/181 OTHER सिलगी P P P P P P P P P P P A 11 174 1914 0 0 1914 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   25 सुमियाबाई(Wife) MP-38-008-043-003/289 OTHER सिलगी P P P P P P P P A A A A 8 174 1392 0 0 1392 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   26 हिरालाल MP-38-008-043-003/263 ST सिलगी P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   27 श्‍यामकली MP-38-008-043-003/312 OTHER सिलगी P P P P P P P A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   28 sakuntata(Wife) MP-38-008-043-003/311 SC सिलगी P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   29 बिस्‍तोबाई MP-38-008-043-003/184 OTHER सिलगी P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   30 shantibai(Daughter-in-Law) MP-38-008-043-003/262 ST सिलगी P P P P P P P P P A A A 9 174 1566 0 0 1566 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   31 समारू MP-38-008-043-003/278 ST सिलगी P P P P P P P A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   32 रामकली बाई(Wife) MP-38-008-043-003/317 ST सिलगी P A A A A A A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   33 कौशल(Self) MP-38-008-043-003/170 ST सिलगी P P P P P P A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   34 सुमीञाबाई(Wife) MP-38-008-043-003/293 ST सिलगी P P P A A A A A A A A A 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   35 gita(Daughter-in-Law) MP-38-008-043-003/314 OTHER सिलगी P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   36 जैयवंती (Self) MP-38-008-043-003/255 ST सिलगी P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   37 seeta(Wife) MP-38-008-043-003/264-A OTHER सिलगी P P P A A A A A A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008043WL122873 Credited 07/02/2019   38 patiram(Self) MP-38-008-043-003/326 ST सिलगी P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   39 sukbati(Daughter-in-Law) MP-38-008-043-003/260 ST सिलगी P P P P P P P P P A A A 9 174 1566 0 0 1566 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   40 Emleswri(Wife) MP-38-008-043-003/247 ST सिलगी P P P P P P P P A A A A 8 174 1392 0 0 1392 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   41 भागचन्‍द(Self) MP-38-008-043-003/269 ST सिलगी P P P P P P P P P A A A 9 174 1566 0 0 1566 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   42 रामेश्‍वर MP-38-008-043-003/328 OTHER सिलगी P P P A A A A A A A A A 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   43 सुनहर(Son) MP-38-008-043-003/262 ST सिलगी P P P P P P P P P A A A 9 174 1566 0 0 1566 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008043WL122873 Credited 07/02/2019   44 धुपसि‍ह (Self) MP-38-008-043-003/178 OTHER सिलगी P P P P P P P P P P A A 10 174 1740 0 0 1740 CANARA BANK Paraswada CNRB0017712 1738008043WL122873 Credited 07/02/2019   45 लक्ष्‍मण MP-38-008-043-003/188 ST सिलगी P P P P A A A A A A A A 4 174 696 0 0 696 CANARA BANK Paraswada CNRB0017712 1738008043WL122873 Credited 07/02/2019   46 sevakali(Sister) MP-38-008-043-003/407 OTHER सिलगी P P P A A A A A A A A A 3 174 522 0 0 522 CANARA BANK Paraswada CNRB0017712 1738008043WL122873 Credited 07/02/2019   47 धरमलाल (Self) MP-38-008-043-003/277 OTHER सिलगी P P P P P P P P P P P P 12 174 2088 0 0 2088 SYNDICATE BANK PARASWADA SYNB0007712 1738008043WL122873 Credited 07/02/2019   48 Umesh(Son) MP-38-008-043-003/291 ST सिलगी P P P P P P P P P P P P 12 174 2088 0 0 2088 CANARA BANK Paraswada CNRB0017712 1738008043WL122873 Credited 07/02/2019   49 makhan(Son) MP-38-008-043-003/189 ST सिलगी P P P P P P A A A A A A 6 174 1044 0 0 1044 CANARA BANK Paraswada CNRB0017712 1738008043WL122873 Credited 07/02/2019   50 सुकदेव MP-38-008-043-003/169 ST सिलगी P P P A A A A A A A A A 3 174 522 0 0 522 CANARA BANK Paraswada CNRB0017712 1738008043WL122873 Credited 07/02/2019   51 parhlad(Self) MP-38-008-043-003/169-A OTHER सिलगी P P P A A A A A A A A A 3 174 522 0 0 522 CANARA BANK Paraswada CNRB0017712 1738008043WL122873 Credited 07/02/2019   52 चैतराम MP-38-008-043-003/244 OTHER सिलगी P P P P P P P A A A A A 7 174 1218 0 0 1218 CANARA BANK Paraswada CNRB0017712 1738008043WL122873 Credited 07/02/2019   53 kamlesawri(Wife) MP-38-008-043-003/273 ST सिलगी P P P P P P P P P P P P 12 174 2088 0 0 2088 CANARA BANK Paraswada CNRB0017712 1738008043WL122873 Credited 07/02/2019   54 सानसिह MP-38-008-043-003/335 ST सिलगी P P P P P A A A A A A A 5 174 870 0 0 870 CANARA BANK Paraswada CNRB0017712 1738008043WL122873 Credited 07/02/2019   55 संतोष(Self) MP-38-008-043-003/353 ST सिलगी P P P P P P P P P P P P 12 174 2088 0 0 2088 CANARA BANK Paraswada CNRB0017712 1738008043WL122873 Credited 07/02/2019   56 parkash(Son) MP-38-008-043-003/354 OTHER सिलगी P P P P P P P A A A A A 7 174 1218 0 0 1218 CANARA BANK Paraswada CNRB0017712 1738008043WL122873 Credited 07/02/2019   57 chainlal(Son) MP-38-008-043-003/354 OTHER सिलगी P P P P P P P P P P P P 12 174 2088 0 0 2088 SYNDICATE BANK PARASWADA SYNB0007712 1738008043WL122873 Credited 07/02/2019   कुल हाजिरी 57 56 56 48 45 40 37 29 25 19 15 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 46806 प्रदाय राशि अन्य 27840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76734 प्रति मजदुर औसत 1346.2106

कुल मानव दिवस : 441