मस्टर रोल संख्या : 12358	तारीख से : 21/10/2020    तारीख को : 27/10/2020	: 1738008/2020-2021/379418/AS    स्वीकृति दिनॉंक : 30/09/2020
कार्य-संहित : 1738008015/IF/22012034613196	कार्य का नाम : laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196)

Measurement Book Detail

MB NO.  4658        Page NO.  5

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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 सहीस(Self) MP-38-008-015-001/105 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL088557 Credited 04/11/2020   2 rajendra kumar(Self) MP-38-008-015-001/320-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL088557 Credited 04/11/2020   3 taharulal(Self) MP-38-008-015-001/201 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL088557 Credited 04/11/2020   4 ganesh(Self) MP-38-008-015-001/300-A ST खुरमुंडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   5 धरमसिंह (Self) MP-38-008-015-001/249 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   6 मिस्‍तर MP-38-008-015-001/287 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   7 dhansingh(Self) MP-38-008-015-001/287-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   8 बुधराम MP-38-008-015-001/288 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   9 बिरगसिह(Self) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   10 सुखेसिह MP-38-008-015-001/128 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   11 महेश MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   12 शान्‍ता MP-38-008-015-001/105 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   13 शारद(Self) MP-38-008-015-001/335 OTHER खुरमुंडी P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   14 dashmi(Wife) MP-38-008-015-001/202-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088557 Credited 04/11/2020   15 savita(Granddaughter) MP-38-008-015-001/255-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   16 लक्ष्‍मी MP-38-008-015-001/137 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   17 देवीलाल MP-38-008-015-001/137 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   18 rajkumari(Wife) MP-38-008-015-001/290-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088557 Credited 04/11/2020   19 ratansingh(Self) MP-38-008-015-001/182 ST खुरमुंडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   20 पवन MP-38-008-015-001/242 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   21 मुन्‍नी MP-38-008-015-001/242 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   22 hemsingh(Self) MP-38-008-015-001/301-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   23 kumansingh(Self) MP-38-008-015-001/194-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   24 khelsingh(Self) MP-38-008-015-001/86-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   25 सोमलाल (Self) MP-38-008-015-001/135 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   26 sankerlal(Self) MP-38-008-015-001/290-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   27 satula(Wife) MP-38-008-015-001/290-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   28 सुनीता (Wife) MP-38-008-015-001/135 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   29 saradu(Self) MP-38-008-015-001/290-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088557 Credited 04/11/2020   कुल हाजिरी 29 29 29 28 26 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24130 प्रदाय राशि अन्य 12160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36290 प्रति मजदुर औसत 1251.3793

कुल मानव दिवस : 191