मस्टर रोल संख्या : 1459	तारीख से : 12/05/2020    तारीख को : 18/05/2020	: KHUR/16    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738008015/IF/22012034468561	कार्य का नाम : RAYSINGH/HIRU LAGHU TALAB (1738008015/IF/22012034468561)

Measurement Book Detail

MB NO.  4752        Page NO.  28

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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 mahesh(Son) MP-38-008-015-001/189 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330       1738008WL008730 Credited 26/05/2020   2 baratu(Brother) MP-38-008-015-001/290 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL008730 Credited 26/05/2020   3 सुरेश MP-38-008-015-001/273 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL008730 Credited 26/05/2020   4 birajo(Wife) MP-38-008-015-001/301-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL008730 Credited 26/05/2020   5 sarita(Wife) MP-38-008-015-001/189-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL008730 Credited 27/05/2020   6 लाभ्‍ासिंह MP-38-008-015-001/162 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL008730 Credited 26/05/2020   7 राजकुमारी MP-38-008-015-001/333-A OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL008730 Credited 26/05/2020   8 दयालसिंह (Self) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL008730 Credited 26/05/2020   9 rupsingh(Son) MP-38-008-015-001/283 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   10 endalprsad(Son) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   11 yasvanti(Daughter) MP-38-008-015-001/143 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   12 निर्मला MP-38-008-015-001/330 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   13 सुनीता (Wife) MP-38-008-015-001/306 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   14 caitu(Self) MP-38-008-015-001/13 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   15 हरीश्‍चन्‍द्र(Self) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   16 लालसिंह MP-38-008-015-001/140 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   17 मीराबाई MP-38-008-015-001/140 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   18 बलीराम MP-38-008-015-001/177 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   19 झामसिंह MP-38-008-015-001/194 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   20 taman(Son) MP-38-008-015-001/224 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   21 बिरगसिह(Self) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   22 बिरसोला (Wife) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   23 दिव्‍याबाई MP-38-008-015-001/305 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   24 शारद(Self) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   25 getabai(Wife) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   26 jagdeesh kumar(Son) MP-38-008-015-001/301 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   27 samalsingh(Son) MP-38-008-015-001/100 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   28 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   29 dinesh(Self) MP-38-008-015-001/189-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   30 raysingh(Self) MP-38-008-015-001/189 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   31 लीलाबाई (Wife) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   32 धरमलाल(Self) MP-38-008-015-001/334 OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   33 पाचोंबाई MP-38-008-015-001/295 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   34 नान्‍हीबाई MP-38-008-015-001/141 SC खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   35 savita(Granddaughter) MP-38-008-015-001/255-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   36 सायत्र्ीबाई MP-38-008-015-001/162 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   37 लक्ष्‍मी MP-38-008-015-001/137 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   38 सरीता(Wife) MP-38-008-015-001/96-A OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   39 pushplata(Wife) MP-38-008-015-001/332 OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   40 rajkumari(Wife) MP-38-008-015-001/290-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL008730 Credited 26/05/2020   41 bhumeshwar(Self) MP-38-008-015-001/140-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   42 लीलावती MP-38-008-015-001/101 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   43 sandeep(Self) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   44 kirti(Wife) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   45 hemsingh(Self) MP-38-008-015-001/301-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   46 narendra(Self) MP-38-008-015-001/318-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   47 krishna(Wife) MP-38-008-015-001/318-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   48 rambati(Wife) MP-38-008-015-001/283-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   49 जुगरीबाई MP-38-008-015-001/189 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   50 kumansingh(Self) MP-38-008-015-001/316-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   51 sangeta(Wife) MP-38-008-015-001/336 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   52 भगवन्‍ती MP-38-008-015-001/100 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   53 satula(Wife) MP-38-008-015-001/290-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   54 rakesh(Son) MP-38-008-015-001/284 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   55 saradu(Self) MP-38-008-015-001/290-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   56 कततबाई MP-38-008-015-001/98 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL008730 Credited 26/05/2020   कुल हाजिरी 56 56 56 56 56 56 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 43890 प्रदाय राशि अन्य 28310

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73530 प्रति मजदुर औसत 1313.0358

कुल मानव दिवस : 387