मस्टर रोल संख्या : 1374	तारीख से : 27/05/2017    तारीख को : 01/06/2017	: 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.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Biransingh(Self) MP-38-008-020-005/303-C ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL015723 Credited 13/06/2017   2 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 13/06/2017   3 मन्‍ती MP-38-008-020-005/319 ST टाटीघाट (वनग्राम) P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL015723 Credited 13/06/2017   4 धनीराम MP-38-008-020-005/225 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   5 फगनसिह(Self) MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) A A A A P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015723 Credited 13/06/2017   6 जानके(Self) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL015723 Credited 13/06/2017   7 pancham singh(Brother) MP-38-008-020-005/223 ST टाटीघाट (वनग्राम) P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015723 Credited 13/06/2017   8 गुहदण MP-38-008-020-005/224 ST टाटीघाट (वनग्राम) P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015723 Credited 13/06/2017   9 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 13/06/2017   10 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 13/06/2017   11 धनसिग(Self) MP-38-008-020-005/290 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015723 Credited 13/06/2017   12 चदकला(Daughter) MP-38-008-020-005/290 ST टाटीघाट (वनग्राम) P P P P A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL015723 Credited 13/06/2017   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 13/06/2017   14 kavalsingh(Brother) MP-38-008-020-005/237 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 13/06/2017   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 13/06/2017   16 CHARANSINGH(Son) MP-38-008-020-005/302-A 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 13/06/2017   17 puransingh(Brother) MP-38-008-020-005/303 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 13/06/2017   18 komal singh(Self) MP-38-008-020-005/303-D 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 13/06/2017   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 13/06/2017   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 13/06/2017   21 indlabai(Sister) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015723 Credited 13/06/2017   22 kanti bai(Wife) MP-38-008-020-005/303-C 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 13/06/2017   23 Brijlal(Self) MP-38-008-020-005/300-B ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015723 Credited 13/06/2017   24 SAMARTI BAI(Daughter-in-Law) MP-38-008-020-005/302-A ST टाटीघाट (वनग्राम) P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015723 Credited 13/06/2017   25 urmila bai(Wife) MP-38-008-020-005/303-D 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 13/06/2017   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 13/06/2017   27 ramesh(Self) MP-38-008-020-005/319-B 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 13/06/2017   28 shanta bai(Daughter-in-Law) MP-38-008-020-005/259 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 13/06/2017   29 surgi bai(Wife) MP-38-008-020-005/237 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 13/06/2017   30 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 13/06/2017   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 13/06/2017   32 koushal(Sister) MP-38-008-020-005/290 ST टाटीघाट (वनग्राम) P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015723 Credited 13/06/2017   33 soharsingh(Brother) 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 13/06/2017   34 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 13/06/2017   35 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 13/06/2017   36 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 13/06/2017   37 sumransingh(Son) MP-38-008-020-005/236 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 13/06/2017   38 फुलबती MP-38-008-020-005/240 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 13/06/2017   39 chandni(Daughter) MP-38-008-020-005/237 ST टाटीघाट (वनग्राम) P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015723 Credited 13/06/2017   40 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 13/06/2017   41 prakash(Son) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112163 Credited 15/08/2018   42 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 13/06/2017   43 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 13/06/2017   44 mehtrin bai(Self) MP-38-008-020-005/251 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 13/06/2017   45 Tarasan bai(Wife) 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 1738008WL111429 Credited 13/07/2018   46 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 13/06/2017   कुल हाजिरी 45 45 44 44 39 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41796 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41796 प्रति मजदुर औसत 908.6087

कुल मानव दिवस : 243