मस्टर रोल संख्या : 5637	तारीख से : 04/06/2021    तारीख को : 09/06/2021	: 1738008/2021-2022/200107/AS    स्वीकृति दिनॉंक : 04/05/2021
कार्य-संहित : 1738008017/IF/22012034737295	कार्य का नाम : Haresingh / Pahadsingh ke khet me laghutalab nirman kar (1738008017/IF/22012034737295)

Measurement Book Detail

MB NO.  143        Page NO.  4

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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 Sonelal(Self) MP-38-008-017-002/39-B ST सीताडोंगरी P P P P P P 6 193 1158 0 0 1158       1738008WL045715 Credited 17/06/2021   2 Kapura Bai(Wife) MP-38-008-017-002/193 ST सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL045715 Credited 18/06/2021   3 मक्‍खन MP-38-008-017-002/90-D ST सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL045715 Credited 18/06/2021   4 JANKI BAI(Wife) MP-38-008-017-003/206 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL045715 Credited 18/06/2021   5 Jani Bai(Wife) MP-38-008-017-003/210-C ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL045715 Credited 18/06/2021   6 Budh singh MP-38-008-017-003/210 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL045715 Credited 17/06/2021   7 Haresingh(Self) MP-38-008-017-003/207 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL045715 Credited 17/06/2021   8 Shankar(Son) MP-38-008-017-003/202-A ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL045715 Credited 17/06/2021   9 YASHODA(Daughter) MP-38-008-017-003/204-A ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL045715 Credited 17/06/2021   10 Shanti Bai(Wife) MP-38-008-017-002/260-A ST सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL045715 Credited 17/06/2021   11 RAJESH(Son) MP-38-008-017-003/208-A ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL045715 Credited 17/06/2021   12 Nirsa bai(Self) MP-38-008-017-003/206-A ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL045715 Credited 17/06/2021   13 टेकसिंह(Self) MP-38-008-017-003/192 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL045715 Credited 17/06/2021   14 कुवरसिह (Self) MP-38-008-017-003/201 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL045715 Credited 17/06/2021   15 Anil kUMAR(Self) MP-38-008-017-002/179-A OTHER सीताडोंगरी P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL045715 Credited 01/08/2021   16 बिरजोबाई MP-38-008-017-003/205 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL045715 Credited 17/06/2021   17 Shobhe singh(Self) MP-38-008-017-003/203 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL045715 Credited 17/06/2021   18 Dav singh(Self) MP-38-008-017-003/299 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL045715 Credited 17/06/2021   19 Sube lal MP-38-008-017-003/204-A ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL045715 Credited 17/06/2021   20 Top singh(Self) MP-38-008-017-002/216-B ST सीताडोंगरी P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL045715 Credited 17/06/2021   21 Dhassu Singh(Self) MP-38-008-017-002/260-A ST सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   22 Shyamkalibai(Wife) MP-38-008-017-002/4-B ST सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL045715 Credited 17/06/2021   23 Tulshiram MP-38-008-017-003/206 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL045715 Credited 17/06/2021   24 सुमेर MP-38-008-017-002/193 ST सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   25 महिपाल MP-38-008-017-002/186 ST सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   26 Sulken bai(Daughter-in-Law) MP-38-008-017-003/206-A ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   27 Hemlatabai(Daughter-in-Law) MP-38-008-017-002/209-A OTHER सीताडोंगरी P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 01/08/2021   28 अनिताबाई(Wife) MP-38-008-017-002/3 ST सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   29 तुलसा MP-38-008-017-002/4 ST सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   30 Suresh Markam(Son) MP-38-008-017-003/192 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   31 इन्‍द्ररबती बाइ MP-38-008-017-002/5 SC सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   32 Baburam MP-38-008-017-003/202-A ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   33 Maniram(Son) MP-38-008-017-003/206-A ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   34 NIrmalabai(Wife) MP-38-008-017-002/217 OTHER सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 01/08/2021   35 सुनउ(Father) MP-38-008-017-003/203-A ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   36 Rmoti bai(Wife) MP-38-008-017-003/203-A ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   37 जनीयाबाई(Wife) MP-38-008-017-003/210 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   38 Amita Bai(Wife) MP-38-008-017-003/210-B ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   39 कान्‍ताबाई(Wife) MP-38-008-017-003/202-A ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   40 कमलसिंह(Son) MP-38-008-017-003/201 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   41 कन्‍चनबाई(Daughter-in-Law) MP-38-008-017-003/201 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   42 Shantibai(Self) MP-38-008-017-003/201-B ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   43 Ramila bai(Daughter-in-Law) MP-38-008-017-003/188 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   44 Indra bai(Wife) MP-38-008-017-002/22-B ST सीताडोंगरी P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   45 कमला MP-38-008-017-002/179 OTHER सीताडोंगरी P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 01/08/2021   46 धनबती (Wife) MP-38-008-017-003/208-A ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   47 Kunti bai(Wife) MP-38-008-017-003/203 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   48 सोमकलीबाई(Daughter-in-Law) MP-38-008-017-003/205 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   49 Santlal(Self) MP-38-008-017-003/210-C ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   50 उमेश MP-38-008-017-002/213 OTHER सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 01/08/2021   51 विमला बाई MP-38-008-017-003/200 ST जामुनझिरिया P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   52 Sevkalibai(Daughter) MP-38-008-017-003/212 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   53 SURVANTI(Wife) MP-38-008-017-002/181 ST सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   54 Bhima singh(Self) MP-38-008-017-002/75 ST सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   55 Asok(Son) MP-38-008-017-003/201-B ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   56 Meenabai(Daughter-in-Law) MP-38-008-017-003/201-B ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   57 दशवंती(Wife) MP-38-008-017-002/90-D ST सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   58 Kanhaiya Lal(Self) MP-38-008-017-003/200 ST जामुनझिरिया P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   59 समारू MP-38-008-017-002/232 OTHER सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 01/08/2021   60 Anil kumar(Self) MP-38-008-017-002/4-B ST सीताडोंगरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   61 SHIVLAL(Son) MP-38-008-017-003/207 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   62 yeswanti bai(Daughter-in-Law) MP-38-008-017-003/207 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   63 Sukarta bai(Wife) MP-38-008-017-003/299 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL045715 Credited 17/06/2021   64 ASHOK(Son) MP-38-008-017-003/188 ST जामुनझिरिया P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL045715 Credited 17/06/2021   कुल हाजिरी 64 64 63 63 62 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 65234 प्रदाय राशि अन्य 5597

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71989 प्रति मजदुर औसत 1124.8281

कुल मानव दिवस : 373