मस्टर रोल संख्या : 9162	तारीख से : 12/01/2019    तारीख को : 18/01/2019	: 08 thema .    स्वीकृति दिनॉंक : 28/12/2018
कार्य-संहित : 1738008024/IF/9993728047	कार्य का नाम : लघु तालाब - ढाल सिंह / प्रेम सिंह (1738008024/IF/9993728047)

Measurement Book Detail

MB NO.  8005        Page NO.  1

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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 sarita(Daughter) MP-38-008-024-001/14 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218       1738008024WL117968 Credited 25/01/2019   2 हीरासिंह MP-38-008-024-001/19 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218       1738008024WL117968 Credited 25/01/2019   3 दुलम सिंह MP-38-008-024-001/21 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218       1738008024WL117968 Credited 25/01/2019   4 छत्‍रूसिंह MP-38-008-024-001/22 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218       1738008024WL117968 Credited 25/01/2019   5 SARLA(Daughter) MP-38-008-024-001/34 OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218       1738008024WL117968 Credited 25/01/2019   6 mahesh(Grandfather) MP-38-008-024-001/39 OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218       1738008024WL117968 Credited 25/01/2019   7 शम्‍भूलाल(Self) MP-38-008-024-001/24 OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008024WL117968 Credited 25/01/2019   8 चैतनसिंह MP-38-008-024-001/25 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008024WL117968 Credited 25/01/2019   9 तिरत(Son) MP-38-008-024-001/16 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008024WL117968 Credited 25/01/2019   10 उमेश(Son) MP-38-008-024-001/37 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008024WL117968 Credited 25/01/2019   11 कोसनबाइ(Daughter-in-Law) MP-38-008-024-001/22 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   12 सस्वति(Daughter-in-Law) MP-38-008-024-001/30 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   13 कन्‍हैयालाल MP-38-008-024-001/33 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   14 सोहनलाल MP-38-008-024-001/15 OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   15 लखनसिह MP-38-008-024-001/23 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   16 मनीराम MP-38-008-024-001/28 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   17 dhanendra patle(Self) MP-38-008-024-002/285 OTHER ठेमा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   18 kavitabai(Wife) MP-38-008-024-002/285 OTHER ठेमा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   19 हरिचन्‍द्र MP-38-008-024-002/177 OTHER ठेमा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   20 गीता MP-38-008-024-002/160 OTHER ठेमा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   21 लोखराम(Self) MP-38-008-024-001/8 OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   22 उमेन्‍द्र MP-38-008-024-001/4-A OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   23 सुन्‍दरलाल MP-38-008-024-001/11 OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   24 मंगलीबाई MP-38-008-024-001/1 OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   25 चन्‍द्रबती MP-38-008-024-001/4 OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   26 लमिया MP-38-008-024-002/116 ST ठेमा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   27 शीशुला MP-38-008-024-002/47 OTHER ठेमा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   28 आशाबाई(Wife) MP-38-008-024-002/61 OTHER ठेमा P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   29 फगलाल MP-38-008-024-002/62 OTHER ठेमा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   30 YOGESWARI MP-38-008-024-002/62-A OTHER ठेमा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   31 तुलसाबाई MP-38-008-024-001/9 OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   32 imlabai(Daughter) MP-38-008-024-002/274 OTHER ठेमा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   33 महेन्‍द्र MP-38-008-024-002/159 OTHER ठेमा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   34 Laxmi(Wife) MP-38-008-024-001/49 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   35 puspa(Wife) MP-38-008-024-001/50 OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   36 kalavati(Wife) MP-38-008-024-001/42-A ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   37 URMILA(Wife) MP-38-008-024-001/43 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   38 महेश MP-38-008-024-002/126 OTHER ठेमा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   39 सोहद्रा MP-38-008-024-001/2 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   40 ढालसिंह MP-38-008-024-001/27 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   41 सम्‍पतियाबाई MP-38-008-024-001/27 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   42 संजय(Son) MP-38-008-024-001/33 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   43 फगनीबाई MP-38-008-024-001/18 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   44 दुल्‍लीराम MP-38-008-024-001/22 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   45 काशीराम MP-38-008-024-001/31 OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   46 सिमा(Daughter-in-Law) MP-38-008-024-001/28 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   47 लक्ष्‍मी(Wife) MP-38-008-024-001/41 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   48 gitabai(Wife) MP-38-008-024-001/52 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   49 पारबताबाई MP-38-008-024-001/31 OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   50 भागरती MP-38-008-024-001/13 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   51 किरतनबाई MP-38-008-024-002/173 OTHER ठेमा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   52 BIPATSINGH(Self) MP-38-008-024-001/44-A SC कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   53 दुरपतीबाई MP-38-008-024-001/19 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   54 Urmila bai(Wife) MP-38-008-024-001/35-A ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   55 उर्मीलाबाई MP-38-008-024-001/4-A OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   56 श्‍यामबती MP-38-008-024-001/35 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008024WL117968 Credited 25/01/2019   57 ईश्‍वरी MP-38-008-024-001/10 OTHER कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 CANARA BANK Paraswada CNRB0017712 1738008024WL117968 Credited 25/01/2019   58 बिरसिह्(Son) MP-38-008-024-001/26 ST कुदूरगांव P P P P P P P 7 174 1218 0 0 1218 CANARA BANK Paraswada CNRB0017712 1738008024WL117968 Credited 25/01/2019   कुल हाजिरी 58 58 57 57 57 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1218 प्रदाय राशि अनुसूचित जनजाति 36540 प्रदाय राशि अन्य 32016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69774 प्रति मजदुर औसत 1203

कुल मानव दिवस : 401