मस्टर रोल संख्या : 6431	तारीख से : 11/06/2021    तारीख को : 16/06/2021	: 1738008/2020-2021/467574/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738008053/IF/22012034636740	कार्य का नाम : Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)

Measurement Book Detail

MB NO.  179        Page NO.  1

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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 Hitendra(Husband) MP-38-008-053-001/166-A OTHER डुडगांव P X X X X X 1 193 193 0 0 193 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL052656 Credited 31/07/2021   2 सुरमिला(Self) MP-38-008-053-001/166-A OTHER डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052656 Credited 31/07/2021   3 Budhayarin(Daughter-in-Law) MP-38-008-020-003/24 ST डुडगांव P X X X X X 1 193 193 0 0 193 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL052656 Credited 24/06/2021   4 कुवरलाल (Self) MP-38-008-020-003/43 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052656 Credited 31/07/2021   5 Anand(Son) MP-38-008-020-003/43 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052656 Credited 31/07/2021   6 भागरती(Wife) MP-38-008-020-003/166 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052656 Credited 31/07/2021   7 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052656 Credited 31/07/2021   8 राजु (Self) MP-38-008-020-003/201 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL052656 Credited 31/07/2021   9 सोमबती(Wife) MP-38-008-020-003/102 ST डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052656 Credited 24/06/2021   10 puspa(Daughter-in-Law) MP-38-008-020-003/107 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052656 Credited 31/07/2021   11 रविंद्र (Self) MP-38-008-020-003/109 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052656 Credited 31/07/2021   12 sakun(Wife) MP-38-008-020-003/156 ST डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052656 Credited 24/06/2021   13 अनिता(Wife) MP-38-008-020-003/160 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052656 Credited 31/07/2021   14 रीता(Wife) MP-38-008-053-001/185 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052656 Credited 31/07/2021   15 सुध्‍धोबाई (Wife) MP-38-008-020-003/50 ST डुडगांव P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL052656 Credited 24/06/2021   16 Arvind(Husband) MP-38-008-053-001/72 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL052656 Credited 31/07/2021   17 subelal(Self) MP-38-008-020-003/148 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL052656 Credited 31/07/2021   18 कुन्‍सनबाई MP-38-008-053-001/72 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL052656 Credited 31/07/2021   19 साहोद्र(Self) MP-38-008-020-003/49 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 24/06/2021   20 ramlibai(Self) MP-38-008-053-001/128-A ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 24/06/2021   21 SAGNIBAI(Wife) MP-38-008-020-003/212 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 24/06/2021   22 sunil(Self) MP-38-008-053-001/119-A ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 24/06/2021   23 RAJENDRA(Self) MP-38-008-053-001/220-A ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL052656 Credited 24/06/2021   24 Sarvan(Son) MP-38-008-020-003/80 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 31/07/2021   25 राजेश्‍वरी (Wife) MP-38-008-020-003/201 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL052656 Credited 31/07/2021   26 Santa Bai(Mother-in-Law) MP-38-008-020-003/1 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL052656 Credited 24/06/2021   27 चैनसिंह (Self) MP-38-008-020-003/156 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 24/06/2021   28 रमेशलाल (Self) MP-38-008-020-003/166 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 31/07/2021   29 munnalal(Self) MP-38-008-053-001/107-A OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 31/07/2021   30 तुलसीराम(Self) MP-38-008-053-001/156-A ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 24/06/2021   31 Amarsingh(Self) MP-38-008-020-003/50 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 24/06/2021   32 सावित्री(Wife) MP-38-008-020-003/60 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 31/07/2021   33 bhumichand(Self) MP-38-008-020-003/141 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 31/07/2021   34 girajabai(Self) MP-38-008-053-001/80-A OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 31/07/2021   35 Ranu(Sister) MP-38-008-020-003/60 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 31/07/2021   36 इंदर सिह(Son) MP-38-008-020-003/49 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 24/06/2021   37 jharulal(Son) MP-38-008-020-003/59 OTHER डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 31/07/2021   38 PREMLATA(Wife) MP-38-008-053-001/217 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 24/06/2021   39 Shiv Kumar(Self) MP-38-008-020-003/64 OTHER डुडगांव P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 31/07/2021   40 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 24/06/2021   41 dropati(Wife) MP-38-008-053-001/119-A ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 24/06/2021   42 बसंतराम (Self) MP-38-008-020-003/212 ST डुडगांव P X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL052656 Credited 24/06/2021   कुल हाजिरी 42 12 12 12 12 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5404 प्रदाय राशि अन्य 14089

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19493 प्रति मजदुर औसत 464.119

कुल मानव दिवस : 101