मस्टर रोल संख्या : 7605	तारीख से : 23/11/2018    तारीख को : 29/11/2018	: 07/haat    स्वीकृति दिनॉंक : 14/08/2018
कार्य-संहित : 1738008015/AV/22012034392170	कार्य का नाम : Gramin haat Bazar nirman karya Khurmundi (1738008015/AV/22012034392170)

Measurement Book Detail

MB NO.  7052        Page NO.  4

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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 Bhupendra(Self) MP-38-008-017-002/2-C ST सीताडोंगरी P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095032 Credited 02/12/2018   2 क़ष्‍णाबाई MP-38-008-015-001/204 SC खुरमुंडी P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095032 Credited 02/12/2018   3 सुकरती MP-38-008-017-002/56 ST सीताडोंगरी P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095032 Credited 02/12/2018   4 buddhanbai(Daughter) MP-38-008-015-001/298-A ST खुरमुंडी P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095032 Credited 02/12/2018   5 jitendra(Son) MP-38-008-015-001/114 OTHER खुरमुंडी P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095032 Credited 02/12/2018   6 Rajendra(Self) MP-38-008-017-002/240 OTHER सीताडोंगरी P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095032 Credited 02/12/2018   7 श्‍यामबती (Mother) MP-38-008-015-001/167 OTHER खुरमुंडी P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095032 Credited 02/12/2018   8 magansingh(Self) MP-38-008-015-001/353 OTHER खुरमुंडी P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095032 Credited 02/12/2018   9 suresh(Self) MP-38-008-015-001/167-A OTHER खुरमुंडी P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095032 Credited 02/12/2018   10 अनिता MP-38-008-017-002/84-B OTHER सीताडोंगरी P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095032 Credited 02/12/2018   11 Sukhadev(Self) MP-38-008-017-002/84-B OTHER सीताडोंगरी P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095032 Credited 02/12/2018   12 भुमेश्‍वरी MP-38-008-017-002/240 OTHER सीताडोंगरी P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095032 Credited 02/12/2018   13 धीरज MP-38-008-017-002/56 ST सीताडोंगरी P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL095032 Credited 02/12/2018   कुल हाजिरी 13 13 12 12 12 0 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 7656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12876 प्रति मजदुर औसत 990.4615

कुल मानव दिवस : 74