मस्टर रोल संख्या : 5824	तारीख से : 18/06/2020    तारीख को : 23/06/2020	: 1738008/2020-2021/76569/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1738008053/WC/22012034544519	कार्य का नाम : NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)

Measurement Book Detail

MB NO.  3        Page NO.  2

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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 Premsingh(Son) MP-38-008-020-003/180 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL035764 Credited 29/06/2020   2 Kantibai(Wife) MP-38-008-020-003/32 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL035764 Credited 30/06/2020   3 लिखन(Self) MP-38-008-053-001/74-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008053WL035764 Credited 30/06/2020   4 मित्‍तर(Self) MP-38-008-020-003/46 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 30/06/2020   5 santtusingh(Self) MP-38-008-020-003/123 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 30/06/2020   6 जैयवन्‍ती(Wife) MP-38-008-020-003/202 ST डुडगांव X X P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 30/06/2020   7 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 30/06/2020   8 हीरालाल (Self) MP-38-008-020-003/174 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 30/06/2020   9 बिलसा (Self) MP-38-008-020-003/180 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 30/06/2020   10 Dhukhiya bai(Sister) MP-38-008-020-003/59 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 30/06/2020   11 दलपत (Self) MP-38-008-020-003/74 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 30/06/2020   12 FULBATI(Daughter) MP-38-008-020-003/94 OTHER डुडगांव X X P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL035764 Credited 30/06/2020   13 Hmbati Bai(Wife) MP-38-008-053-001/145 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 30/06/2020   14 sunita(Daughter) MP-38-008-053-001/153 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 30/06/2020   15 sarita(Daughter) MP-38-008-053-001/153 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 30/06/2020   16 बालकीशन MP-38-008-053-001/188 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 29/06/2020   17 दर्शन MP-38-008-053-001/191 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 30/06/2020   18 जगलूस‍िह MP-38-008-053-001/30 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 30/06/2020   19 सन्तोष(Self) MP-38-008-053-001/57-B ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL035764 Credited 30/06/2020   20 किसनलाल (Self) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 29/06/2020   21 bhuneshwari(Self) MP-38-008-053-001/161-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008053WL035764 Credited 29/06/2020   22 जमनाप्रसाद (Self) MP-38-008-020-003/137 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 30/06/2020   23 raja(Son) MP-38-008-020-003/95 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 29/06/2020   24 gangabai(Wife) MP-38-008-020-003/113 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 30/06/2020   25 प्रमबती(Wife) MP-38-008-020-003/135 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 30/06/2020   26 bhudharu(Self) MP-38-008-053-001/227-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 30/06/2020   27 Shivprasad(Son) MP-38-008-020-003/114 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 30/06/2020   28 रामप्यारी(Wife) MP-38-008-053-001/113-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 29/06/2020   29 kishan(Brother) MP-38-008-053-001/192 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL035764 Credited 30/06/2020   30 ललिता(Wife) MP-38-008-020-003/109 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 30/06/2020   31 खेमबती(Wife) MP-38-008-020-003/136 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 30/06/2020   32 sankar(Son) MP-38-008-020-003/94 OTHER डुडगांव X X P P P P 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 29/06/2020   33 sunita(Daughter-in-Law) MP-38-008-020-003/95 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 29/06/2020   34 MAKHAN(Son) MP-38-008-020-003/74 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 29/06/2020   35 सुकवारो(Daughter-in-Law) MP-38-008-020-003/74 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 30/06/2020   36 भादोलाल(Self) MP-38-008-053-001/113-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 29/06/2020   37 MAMTA(Self) MP-38-008-053-001/137-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008053WL035764 Credited 29/06/2020   38 Choottu(Grandson) MP-38-008-020-003/202 ST डुडगांव X X P P P P 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 29/06/2020   39 sukvanti(Daughter) MP-38-008-020-003/47 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 29/06/2020   40 रामप्‍यारी MP-38-008-053-001/188 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 30/06/2020   41 Sushma(Daughter-in-Law) MP-38-008-020-003/58 ST डुडगांव X X P P P P 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL035764 Credited 29/06/2020   कुल हाजिरी 36 36 41 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29640 प्रदाय राशि अन्य 15200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44840 प्रति मजदुर औसत 1093.6586

कुल मानव दिवस : 236