मस्टर रोल संख्या : 679	तारीख से : 05/05/2017    तारीख को : 11/05/2017	: 3965RGM    स्वीकृति दिनॉंक : 30/05/2016
कार्य-संहित : 1738/WC/22012034295116	कार्य का नाम : DYKE NIRMAN (1738/WC/22012034295116)

Measurement Book Detail

MB NO.  9855        Page NO.  18

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 sukdev(Self) MP-38-007-026-001/5603-A ST किनारदा P P P P P P A 6 172 1032 0 0 1032       1738007WL011867 Credited 01/06/2017   2 kumhari(Wife) MP-38-007-026-001/5603-A ST किनारदा P P P P P P A 6 172 1032 0 0 1032       1738007WL011867 Credited 01/06/2017   3 प्रमिला MP-38-007-026-001/5549 OTHER किनारदा P P P P P P A 6 172 1032 0 0 1032 IDFC BANK PIPARIYA IDFB0041102 1738007WL112238 Credited 15/08/2018   4 biso bai(Mother) MP-38-007-026-001/5517 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   5 ratan(Self) MP-38-007-026-001/5531 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   6 sapat(Brother) MP-38-007-026-001/5818 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   7 ईतवारी MP-38-007-026-001/5608 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   8 Jayant(Self) MP-38-007-026-002/991-A ST पोला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   9 श्‍यामलाल (Self) MP-38-007-026-001/5588 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL011867 Credited 01/06/2017   10 shyamkali(Daughter) MP-38-007-026-001/5588 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL011867 Credited 01/06/2017   11 mangal(Son) MP-38-007-026-001/5588 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL011867 Credited 01/06/2017   12 मोहन MP-38-007-026-001/5549 OTHER किनारदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL011867 Credited 01/06/2017   13 sumitra(Wife) MP-38-007-026-001/5608 ST किनारदा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL116213 Rejected   14 basanti(Daughter-in-Law) MP-38-007-026-001/5632 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   15 लिक्‍खन MP-38-007-026-001/5517 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   16 लखन MP-38-007-026-001/5529 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   17 सुकरती MP-38-007-026-001/5529 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   18 सतो(Daughter) MP-38-007-026-001/5847 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   19 baldan(Son) MP-38-007-026-001/5847 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   20 रामलाल MP-38-007-026-001/5848 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   21 समली MP-38-007-026-001/5509 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   22 ramla bai(Wife) MP-38-007-026-001/5807 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   23 सुगनबाई MP-38-007-026-001/5533 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   24 रामबती MP-38-007-026-001/5848 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   25 जयसिंह MP-38-007-026-002/984 SC पोला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   26 मानसिंह MP-38-007-026-001/5843 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL115841 Credited 24/07/2019   27 कमल‍स‍ीह MP-38-007-026-001/5835 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   28 सोमबती MP-38-007-026-001/5505 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   29 मीरा MP-38-007-026-001/5557 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   30 miran bai(Wife) MP-38-007-026-001/5844 OTHER किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   31 jevanti(Self) MP-38-007-026-001/5868-A ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   32 रनमत MP-38-007-026-001/5608 ST किनारदा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL011867 Credited 01/06/2017   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 27864 प्रदाय राशि अन्य 3096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31992 प्रति मजदुर औसत 999.75

कुल मानव दिवस : 186