मस्टर रोल संख्या : 12875	तारीख से : 07/11/2020    तारीख को : 13/11/2020	: 1738008/2020-2021/355327/AS    स्वीकृति दिनॉंक : 19/09/2020
कार्य-संहित : 1738008010/IF/22012034608774	कार्य का नाम : Laghu Talab Puniya Bai/Ratnu Khapa (1738008010/IF/22012034608774)

Measurement Book Detail

MB NO.  4691        Page NO.  12

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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 TUMESHWARI(Self) MP-38-008-010-004/268 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL093906 Credited 18/11/2020   2 DURJA DHURWEY(Daughter-in-Law) MP-38-008-010-004/37 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   3 तूफान(Self) MP-38-008-010-004/252 ST खापा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   4 विमला(Wife) MP-38-008-010-005/287-A ST मोहगांव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   5 लाभसिंह(Self) MP-38-008-010-003/71-A ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   6 फैजू (Self) MP-38-008-010-004/264 OTHER खापा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093906 Credited 18/11/2020   7 ओमकार MP-38-008-010-004/153 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   8 KRISHNA KUMAR(Self) MP-38-008-010-004/171 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   9 DURPATIYA MP-38-008-010-004/171 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   10 सीताबाई MP-38-008-010-004/192 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   11 सुरेश(Self) MP-38-008-010-004/400 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   12 ईमला(Wife) MP-38-008-010-004/400 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   13 शुशीला(Wife) MP-38-008-010-004/265-B ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   14 राजकुमार MP-38-008-010-004/276 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   15 कमला(Wife) MP-38-008-010-004/264 OTHER खापा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   16 RAGHULAL(Self) MP-38-008-010-004/91-A OTHER खापा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   17 CHANDRAWATI(Wife) MP-38-008-010-004/91-A OTHER खापा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   18 मिराबाई MP-38-008-010-004/248 ST खापा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   19 IMRATIYA(Wife) MP-38-008-010-004/278-A ST खापा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   20 DHARAM(Self) MP-38-008-010-004/261 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   21 शांतीबाई MP-38-008-010-004/250 ST खापा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   22 बस्‍ताराम MP-38-008-010-004/250 ST खापा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   23 AJAY(Son) MP-38-008-010-004/252 ST खापा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093906 Credited 18/11/2020   24 खेलसिंह(Self) MP-38-008-010-004/265-B ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   25 हरीलाल MP-38-008-010-004/261 ST खापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   26 ANITA(Daughter-in-Law) MP-38-008-010-004/166 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   27 देवेन्द्र(Self) MP-38-008-010-005/287-A ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   28 अघनसिंह MP-38-008-010-004/248 ST खापा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   29 KRIPAL SINGH(Son) MP-38-008-010-004/166 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   30 फगनी MP-38-008-010-004/258 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   31 रामकली(Wife) MP-38-008-010-004/258-A ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   32 Raju(Son) MP-38-008-010-004/250 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093906 Credited 18/11/2020   33 शिवलाल(Son) MP-38-008-010-004/276 ST खापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093906 Credited 18/11/2020   34 धुरकुंवर(Wife) MP-38-008-010-003/71-A ST सैला P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Paraswada CNRB0017712 1738008WL093906 Credited 18/11/2020   कुल हाजिरी 34 33 33 32 30 22 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31920 प्रदाय राशि अन्य 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37050 प्रति मजदुर औसत 1089.7059

कुल मानव दिवस : 195