मस्टर रोल संख्या : 8060	तारीख से : 02/03/2020    तारीख को : 08/03/2020	: KHUR/16    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738008015/IF/22012034468561	कार्य का नाम : RAYSINGH/HIRU LAGHU TALAB (1738008015/IF/22012034468561)

Measurement Book Detail

MB NO.  4752        Page NO.  22

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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 sarita(Wife) MP-38-008-015-001/189-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008015WL085460 Credited 10/04/2020   2 राजकुमारी MP-38-008-015-001/333-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008015WL085460 Credited 13/04/2020   3 campavati(Wife) MP-38-008-015-001/244-B ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008015WL085460 Credited 10/04/2020   4 तिजोबाई MP-38-008-015-001/252 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 10/04/2020   5 rohan(Son) MP-38-008-015-001/252 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 10/04/2020   6 buddhanbai(Daughter) MP-38-008-015-001/298-A ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 10/04/2020   7 निर्मला MP-38-008-015-001/330 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   8 उदल MP-38-008-015-001/154 SC खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 10/04/2020   9 सिहारी MP-38-008-015-001/145 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   10 बिरगसिह(Self) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   11 मोहबाई MP-38-008-015-001/269 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   12 चैनसिह (Son) MP-38-008-015-001/285 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   13 rambati(Wife) MP-38-008-015-001/347 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   14 rohit(Self) MP-38-008-015-001/102 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   15 क़ष्‍णाबाई (Wife) MP-38-008-015-001/181 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   16 पारबत्‍ती (Wife) MP-38-008-015-001/152 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   17 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   18 dinesh(Self) MP-38-008-015-001/189-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   19 देबीबाई (Self) MP-38-008-015-001/95 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   20 धरमलाल(Self) MP-38-008-015-001/334 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   21 सोमलाल(Self) MP-38-008-015-001/200 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   22 savita(Granddaughter) MP-38-008-015-001/255-A ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 10/04/2020   23 सरीता(Wife) MP-38-008-015-001/96-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   24 pushplata(Wife) MP-38-008-015-001/332 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   25 राजेश्‍वर(Self) MP-38-008-015-001/96-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   26 maharulal(Self) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   27 रामकली MP-38-008-015-001/187 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   28 मदन(Self) MP-38-008-015-001/181 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   29 सुनीताबाई MP-38-008-015-001/99 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   30 रमेश MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 15/04/2020   31 basanti(Daughter-in-Law) MP-38-008-015-001/163 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 10/04/2020   32 rajni(Wife) MP-38-008-015-001/99 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 10/04/2020   33 camharsingh(Son) MP-38-008-015-001/163 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL085460 Credited 10/04/2020   कुल हाजिरी 33 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1232 प्रदाय राशि अनुसूचित जनजाति 14784 प्रदाय राशि अन्य 24640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40656 प्रति मजदुर औसत 1232

कुल मानव दिवस : 231