मस्टर रोल संख्या : 10098	तारीख से : 14/02/2019    तारीख को : 20/02/2019	: dud20    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1738008053/IF/22012034458508	कार्य का नाम : lagu talab susila/chandkumar (1738008053/IF/22012034458508)

Measurement Book Detail

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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 रम्‍मुसिंह MP-38-008-053-001/58 OTHER डुडगांव A A A A A A A 0 174 0 0 0 0       1738008053WL127557   2 राधीका(Self) MP-38-008-020-003/184 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL127557 Credited 25/02/2019   3 Bhagrata(Wife) MP-38-008-020-003/151 OTHER डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL127557 Credited 25/02/2019   4 Kantibai(Wife) MP-38-008-020-003/32 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL127557 Credited 05/03/2019   5 मित्‍तर(Self) MP-38-008-020-003/46 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   6 प्रेमसिंह MP-38-008-053-001/17 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   7 बालकीशन MP-38-008-053-001/188 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   8 छत्‍तेसिंह MP-38-008-053-001/153 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   9 sunita(Daughter) MP-38-008-053-001/153 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   10 sarita(Daughter) MP-38-008-053-001/153 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   11 susila(Self) MP-38-008-053-001/47-A ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   12 सन्तोष(Self) MP-38-008-053-001/57-B ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   13 दिपीका (Self) MP-38-008-053-001/213 OTHER डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   14 सुकवारोबाई(Wife) MP-38-008-053-001/29 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   15 रीसुला(Self) MP-38-008-020-003/53 OTHER डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   16 कलाबती(Self) MP-38-008-020-003/65 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   17 सौनसाय (Self) MP-38-008-020-003/71 ST डुडगांव P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   18 मोहपत (Self) MP-38-008-020-003/45 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   19 दलपत (Self) MP-38-008-020-003/74 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   20 फगनीबाई (Wife) MP-38-008-020-003/200 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   21 Sunita(Wife) MP-38-008-020-003/208 OTHER डुडगांव P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   22 Dashvanti Bai(Self) MP-38-008-020-003/105 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   23 सुमित्रा(Self) MP-38-008-020-003/122 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   24 Salikram(Self) MP-38-008-020-003/151 OTHER डुडगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL127557 Credited 05/03/2019   25 रामकली MP-38-008-053-001/17 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL127557 Credited 25/02/2019   26 Mangal(Self) MP-38-008-020-003/79 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL127557 Credited 25/02/2019   27 बलदेव (Son) MP-38-008-020-003/95 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL127557 Credited 25/02/2019   28 Chaitasingh(Self) MP-38-008-020-003/78 ST डुडगांव P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL127557 Credited 25/02/2019   29 Ramsula(Wife) MP-38-008-053-001/30 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL127557 Credited 25/02/2019   30 Suntibai(Mother-in-Law) MP-38-008-020-003/114 OTHER डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL127557 Credited 25/02/2019   31 kishan(Brother) MP-38-008-053-001/192 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL127557 Credited 25/02/2019   32 Manoti(Wife) MP-38-008-053-001/192 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL127557 Credited 25/02/2019   33 Urmila(Daughter) MP-38-008-020-003/152 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL127557 Credited 25/02/2019   34 सुकवारो(Daughter-in-Law) MP-38-008-020-003/74 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL127557 Credited 25/02/2019   35 savita(Wife) MP-38-008-053-001/139-A OTHER डुडगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL127557 Credited 25/02/2019   36 ghuhdhar(Self) MP-38-008-053-001/192 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL127557 Credited 25/02/2019   37 sahdev(Son) MP-38-008-020-003/71 ST डुडगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL127557 Credited 25/02/2019   38 रामबाई(Daughter-in-Law) MP-38-008-020-003/172 OTHER डुडगांव P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL127557 Credited 25/02/2019   39 रामप्‍यारी MP-38-008-053-001/188 ST डुडगांव A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL127557   कुल हाजिरी 37 37 37 37 35 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29580 प्रदाय राशि अन्य 7830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37410 प्रति मजदुर औसत 959.2308

कुल मानव दिवस : 215