मस्टर रोल संख्या : 7839	तारीख से : 03/12/2018    तारीख को : 09/12/2018	: khu2210    स्वीकृति दिनॉंक : 25/05/2018
कार्य-संहित : 1738008015/WC/22012034391734	कार्य का नाम : Stop Dam nirman at khurmundi (1738008015/WC/22012034391734)

Measurement Book Detail

MB NO.  7054        Page NO.  7

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 rupsingh(Son) MP-38-008-015-001/166 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218       1738008015WL098836 Credited 11/12/2018   2 mahesh(Son) MP-38-008-015-001/189 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218       1738008015WL098836 Credited 11/12/2018   3 अस्‍तरकला बाई(Daughter) MP-38-008-015-001/240 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218       1738008015WL098836 Credited 11/12/2018   4 mahipal(Son) MP-38-008-015-001/240 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218       1738008015WL098836 Credited 11/12/2018   5 सुकचन्‍द MP-38-008-015-001/214 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218       1738008015WL098836 Credited 11/12/2018   6 लाभ्‍ासिंह MP-38-008-015-001/162 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008015WL098836 Credited 11/12/2018   7 arun kumar(Self) MP-38-008-015-001/142 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   8 सिहारी MP-38-008-015-001/145 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   9 श्‍याामकली MP-38-008-015-001/145 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   10 caitu(Self) MP-38-008-015-001/13 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   11 शकुन्‍तला(Wife) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   12 तारासिह MP-38-008-015-001/289 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   13 सगोता MP-38-008-015-001/244 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   14 झामसिंह MP-38-008-015-001/194 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   15 तुलसा (Self) MP-38-008-015-001/240 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   16 शारद(Self) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   17 getabai(Wife) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   18 raysingh(Self) MP-38-008-015-001/189 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   19 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   20 samalsingh(Son) MP-38-008-015-001/100 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   21 दानसिंह MP-38-008-015-001/103 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   22 छिन्‍दीयाबाई(Wife) MP-38-008-015-001/166 ST खुरमुंडी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   23 savita(Granddaughter) MP-38-008-015-001/255-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   24 धीरज(Son) MP-38-008-015-001/244 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   25 सायत्र्ीबाई MP-38-008-015-001/162 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   26 fagusingh(Self) MP-38-008-015-001/98 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   27 लीलावती MP-38-008-015-001/101 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   28 sangeta(Wife) MP-38-008-015-001/336 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   29 भगवन्‍ती MP-38-008-015-001/100 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   30 छायाबाई(Wife) MP-38-008-015-001/98-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   31 sankerlal(Self) MP-38-008-015-001/290-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   32 गनसोबाई MP-38-008-015-001/194 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL098836 Credited 11/12/2018   33 चमरुसिह(Self) MP-38-008-015-001/98-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008015WL098836 Credited 11/12/2018   कुल हाजिरी 33 33 33 33 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31146 प्रदाय राशि अन्य 8526

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39672 प्रति मजदुर औसत 1202.1818

कुल मानव दिवस : 228