मस्टर रोल संख्या : 14048	तारीख से : 16/12/2020    तारीख को : 21/12/2020	: 1738008/2020-2021/381004/AS    स्वीकृति दिनॉंक : 20/10/2020
कार्य-संहित : 1738008015/RC/22012034543568	कार्य का नाम : estimate for upgaradation of graval road (1738008015/RC/22012034543568)

Measurement Book Detail

MB NO.  4657        Page NO.  6

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 गदन (Self) MP-38-008-015-001/110 OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL106057 Credited 25/01/2021   2 ankit(Son) MP-38-008-015-001/115 OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL106057 Credited 27/01/2021   3 sukwaro(Wife) MP-38-008-015-001/166-B ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL106057 Credited 27/01/2021   4 जगनसिंह MP-38-008-015-001/211 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL106057 Credited 27/01/2021   5 यशोदा MP-38-008-015-001/211 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL106057 Credited 27/01/2021   6 cunendra(Brother) MP-38-008-015-001/212-A ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL106057 Credited 27/01/2021   7 pramod kumar(Brother) MP-38-008-015-001/212-A ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL106057 Credited 27/01/2021   8 सुरेश MP-38-008-015-001/273 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL106057 Credited 27/01/2021   9 seema(Daughter-in-Law) MP-38-008-015-001/273 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL106057 Credited 27/01/2021   10 jalsibai(Self) MP-38-008-015-001/283-C ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL120714 Credited 18/03/2021   11 yaswanti(Sister) MP-38-008-015-001/307-B ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL106057 Credited 27/01/2021   12 pritu(Wife) MP-38-008-015-001/162-A ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 ICICI BANK BALAGHAT ICIC0001857 1738008WL106057 Credited 25/01/2021   13 rajendra kumar(Self) MP-38-008-015-001/320-A OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106057 Credited 27/01/2021   14 अनिता MP-38-008-015-001/321 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106057 Credited 25/01/2021   15 फागुसिहं (Son) MP-38-008-017-001/20 ST मदनपुर P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   16 yaswant(Self) MP-38-008-015-001/307-B ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   17 नारायण (Self) MP-38-008-015-001/234 OTHER खुरमुंडी P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   18 मिस्‍तर MP-38-008-015-001/287 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   19 बुधराम MP-38-008-015-001/288 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   20 मथूलाबाई MP-38-008-015-001/288 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   21 चैनसिह (Son) MP-38-008-015-001/285 OTHER खुरमुंडी P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   22 mungiya(Self) MP-38-008-015-001/2 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   23 रमेशकुमार MP-38-008-015-001/270 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   24 dhanobai(Wife) MP-38-008-015-001/178 ST खुरमुंडी P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   25 सुन्‍दर MP-38-008-015-001/179 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   26 शिवकुमार MP-38-008-015-001/179 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   27 बसंतीबाई MP-38-008-015-001/108 ST खुरमुंडी P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   28 सुमरन (Self) MP-38-008-015-001/170 ST खुरमुंडी P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   29 सरीता (Wife) MP-38-008-015-001/110 OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   30 sukhram(Son) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   31 राकेश MP-38-008-015-001/149 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   32 jagdeesh kumar(Son) MP-38-008-015-001/301 ST खुरमुंडी P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   33 jitendra(Son) MP-38-008-015-001/114 OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   34 rupsingh(Self) MP-38-008-015-001/166-B ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   35 मंगलु (Self) MP-38-008-015-001/193 SC खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   36 कुन्‍ती(Wife) MP-38-008-015-001/193 SC खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   37 tijlal(Self) MP-38-008-015-001/193-A OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   38 dashmi(Wife) MP-38-008-015-001/202-A ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL106057 Credited 27/01/2021   39 शिवचरण (Son) MP-38-008-015-001/316 OTHER खुरमुंडी P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   40 जागु MP-38-008-015-001/31 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   41 रामकली MP-38-008-015-001/187 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   42 सुकबती MP-38-008-015-001/158 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   43 गनपत MP-38-008-015-001/158 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   44 राजकुमार (Self) MP-38-008-015-001/304 ST खुरमुंडी P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   45 बस्‍ताराम MP-38-008-015-001/328 OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   46 पवन MP-38-008-015-001/242 OTHER खुरमुंडी P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   47 रूपवती (Wife) MP-38-008-015-001/247 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   48 बल्‍लासिंह (Self) MP-38-008-015-001/247 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   49 श्‍यामबत्‍ती MP-38-008-015-001/231 ST खुरमुंडी P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   50 महादेव MP-38-008-015-001/115 OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   51 komalsingh(Self) MP-38-008-015-001/348 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   52 rupsingh(Self) MP-38-008-015-001/283-A OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   53 rambati(Wife) MP-38-008-015-001/283-A OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   54 फुलसिंह (Self) MP-38-008-015-001/271 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   55 कौशल्‍या MP-38-008-015-001/199 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   56 कलावती MP-38-008-017-002/99 OTHER सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   57 सोमलाल (Self) MP-38-008-015-001/135 ST खुरमुंडी P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   58 mahesh yadav(Self) MP-38-008-015-001/277-A OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   59 santosh(Self) MP-38-008-015-001/89 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   60 dropati(Wife) MP-38-008-015-001/193-A OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   61 ravita(Wife) MP-38-008-015-001/174-A OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   62 rakesh(Son) MP-38-008-015-001/284 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   63 विकाश(Son) MP-38-008-017-002/99 OTHER सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL106057 Credited 25/01/2021   64 गीताबाई MP-38-008-017-002/2-C ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 25/01/2021   65 tameshwari(Wife) MP-38-008-015-001/295-A ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   66 rajendra(Self) MP-38-008-015-001/174-A OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   67 mohan(Self) MP-38-008-015-001/295-A ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL106057 Credited 27/01/2021   कुल हाजिरी 67 67 66 57 56 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 46360 प्रदाय राशि अन्य 21470

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70110 प्रति मजदुर औसत 1046.418

कुल मानव दिवस : 369