मस्टर रोल संख्या : 169	तारीख से : 13/04/2017    तारीख को : 25/04/2017	: Khurmundi20    स्वीकृति दिनॉंक : 21/03/2017
कार्य-संहित : 1738008015/DW/22012034295984	कार्य का नाम : Neermal neer well at panchayat bhavan parisar. (1738008015/DW/22012034295984)

Measurement Book Detail

MB NO.  00922        Page NO.  1

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 8 9 10 11 12 13 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 सुमीत्र्ा MP-38-008-015-001/143 ST खुरमुंडी P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008015WL004822 Credited 11/05/2017   2 yasvanti(Daughter) MP-38-008-015-001/143 ST खुरमुंडी P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004822 Credited 09/05/2017   3 हीरन (Wife) MP-38-008-015-001/146 OTHER खुरमुंडी P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004822 Credited 11/05/2017   4 रैनबती (Wife) MP-38-008-015-001/183 OTHER खुरमुंडी P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004822 Credited 09/05/2017   5 sashi(Daughter) MP-38-008-015-001/183 OTHER खुरमुंडी P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004822 Credited 11/05/2017   6 शिवप्रसाद (Self) MP-38-008-015-001/176 OTHER खुरमुंडी P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004822 Credited 09/05/2017   7 सुगनबाई MP-38-008-015-001/219 OTHER खुरमुंडी P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004822 Credited 09/05/2017   8 अनील (Son) MP-38-008-015-001/183 OTHER खुरमुंडी P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004822 Credited 11/05/2017   9 दानीराम (Self) MP-38-008-015-001/183 OTHER खुरमुंडी P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004822 Credited 11/05/2017   10 रजन (Self) MP-38-008-015-001/146 OTHER खुरमुंडी P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004822 Credited 11/05/2017   11 फूलबत्‍ती MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004822 Credited 09/05/2017   12 साधुराम MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004822 Credited 09/05/2017   13 rajkumar(Self) MP-38-008-015-001/309-A OTHER खुरमुंडी P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL004822 Credited 09/05/2017   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4128 प्रदाय राशि अन्य 22704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26832 प्रति मजदुर औसत 2064

कुल मानव दिवस : 156