मस्टर रोल संख्या : 6422	तारीख से : 24/10/2018    तारीख को : 30/10/2018	: 820 dist.    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1738008015/WH/22012034388826	कार्य का नाम : Renovation of Marghati nala talab (1738008015/WH/22012034388826)

Measurement Book Detail

MB NO.  7053        Page NO.  6

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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 manglibai(Daughter-in-Law) MP-38-008-015-001/214 ST खुरमुंडी P P P P A A A 4 174 696 0 0 696       1738008015WL077751 Credited 02/11/2018   2 सुमीत्र्ा MP-38-008-015-001/143 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008015WL077751 Credited 02/11/2018   3 arun kumar(Self) MP-38-008-015-001/142 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   4 धरमसिंह (Self) MP-38-008-015-001/249 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   5 sunil(Son) MP-38-008-015-001/289 ST खुरमुंडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   6 सगोता MP-38-008-015-001/244 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   7 महेश MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   8 तुलसा (Self) MP-38-008-015-001/240 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   9 शारद(Self) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   10 getabai(Wife) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   11 santosi(Wife) MP-38-008-015-001/337 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   12 jitendra(Son) MP-38-008-015-001/114 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   13 fagusingh(Self) MP-38-008-015-001/98 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   14 लीलावती MP-38-008-015-001/101 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   15 देशवन्‍ती (Wife) MP-38-008-015-001/171 SC खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   16 जैपाल(Son) MP-38-008-015-001/171 SC खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   17 sangeta(Wife) MP-38-008-015-001/336 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL077751 Credited 02/11/2018   कुल हाजिरी 17 17 17 17 16 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 7830 प्रदाय राशि अन्य 7134

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17052 प्रति मजदुर औसत 1003.0588

कुल मानव दिवस : 98