मस्टर रोल संख्या : 3791	तारीख से : 01/06/2020    तारीख को : 07/06/2020	: 1738008/2020-2021/141197/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1738008015/IF/22012034558970	कार्य का नाम : etwari/fagu medbandhan kary (1738008015/IF/22012034558970)

Measurement Book Detail

MB NO.  01        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 satila(Wife) MP-38-008-015-001/196-A OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023722 Credited 11/06/2020   2 endalprsad(Son) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   3 सरजन(Self) MP-38-008-015-001/116 OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   4 लक्ष्‍मीबाई MP-38-008-015-001/319 ST खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   5 हरीश्‍चन्‍द्र(Self) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   6 सुखवन्‍तीबाई (Wife) MP-38-008-015-001/116 OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   7 गोपाल(Self) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   8 ओमप्रकाश MP-38-008-015-001/329 OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   9 तुलसा (Self) MP-38-008-015-001/240 ST खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   10 हेमलता MP-38-008-015-001/329 OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   11 माहुलसिंग MP-38-008-015-001/91 ST खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   12 tijlal(Self) MP-38-008-015-001/193-A OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   13 लीलाबाई (Wife) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   14 फुलसिह(Self) MP-38-008-015-001/91-A ST खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   15 निरमिला(Wife) MP-38-008-015-001/91-A ST खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   16 इंदरबती(Wife) MP-38-008-015-001/91-B ST खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   17 सरीता(Wife) MP-38-008-015-001/96-A OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   18 जानुबाई (Husband) MP-38-008-015-001/292 OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   19 ramesawer(Self) MP-38-008-015-001/196-A OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   20 sandeep(Self) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   21 kirti(Wife) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   22 सुनीताबाई MP-38-008-015-001/99 ST खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   23 तुराप (Self) MP-38-008-015-001/111 OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   24 उर्मिला(Wife) MP-38-008-015-001/111 OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   25 dropati(Wife) MP-38-008-015-001/193-A OTHER खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   26 rajni(Wife) MP-38-008-015-001/99 ST खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   27 कततबाई MP-38-008-015-001/98 ST खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023722 Credited 11/06/2020   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162