मस्टर रोल संख्या : 2345	तारीख से : 23/05/2020    तारीख को : 29/05/2020	: khur12    स्वीकृति दिनॉंक : 02/01/2019
कार्य-संहित : 1738008015/IF/22012034454616	कार्य का नाम : ramkali/sambhu laghu talab (1738008015/IF/22012034454616)

Measurement Book Detail

MB NO.  4751        Page NO.  13

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 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 santribai(Wife) MP-38-008-015-001/54 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL017362 Credited 04/06/2020   2 mamta(Daughter-in-Law) MP-38-008-015-001/66 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL017362 Credited 04/06/2020   3 usha(Daughter-in-Law) MP-38-008-015-001/64 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL017362 Credited 04/06/2020   4 विरेन्‍द्र MP-38-008-015-001/59 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 05/06/2020   5 buddhanbai(Daughter) MP-38-008-015-001/298-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 05/06/2020   6 fullibai(Self) MP-38-008-015-001/33 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   7 mungiya(Self) MP-38-008-015-001/2 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   8 जंगल MP-38-008-015-001/26 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   9 दुल्‍लो (Self) MP-38-008-015-001/28 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   10 जगतसिह MP-38-008-015-001/54 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   11 सुकरती बाई MP-38-008-015-001/65 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   12 दुलम MP-38-008-015-001/69 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 05/06/2020   13 गोमती MP-38-008-015-001/64 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   14 दानु MP-38-008-015-001/73 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   15 लक्ष्‍मी MP-38-008-015-001/73 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   16 kusmi(Wife) MP-38-008-015-001/80-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 05/06/2020   17 baisakhin(Daughter) MP-38-008-015-001/1 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 05/06/2020   18 गेंदसिंह MP-38-008-015-001/29 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   19 anil(Son) MP-38-008-015-001/338 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 05/06/2020   20 girma(Self) MP-38-008-015-001/80-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   21 kantabai(Wife) MP-38-008-015-001/80-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 05/06/2020   22 उमेदसिंह MP-38-008-015-001/57 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   23 sarvan(Self) MP-38-008-015-001/39-A ST खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 05/06/2020   24 sevkali(Wife) MP-38-008-015-001/39-A ST खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 05/06/2020   25 श्‍यामबती MP-38-008-015-001/38 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 05/06/2020   26 मानसिह MP-38-008-015-001/38 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   27 pitam(Self) MP-38-008-015-001/38-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 05/06/2020   28 KUVARSINGH(Self) MP-38-008-015-001/3-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   29 निर्मला MP-38-008-015-001/66 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   30 क्रष्‍णा MP-38-008-015-001/66 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   31 umeshvari(Self) MP-38-008-015-001/88 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 05/06/2020   32 saraswati(Wife) MP-38-008-015-001/57 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   33 sonkali(Wife) MP-38-008-015-001/38-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 05/06/2020   34 mahasingh(Self) MP-38-008-015-001/64-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   35 geeta(Daughter-in-Law) MP-38-008-015-001/33 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 05/06/2020   36 sarita(Wife) MP-38-008-015-001/64-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017362 Credited 04/06/2020   कुल हाजिरी 36 36 36 36 36 36 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 42180 प्रदाय राशि अन्य 5320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47500 प्रति मजदुर औसत 1319.4445

कुल मानव दिवस : 250