मस्टर रोल संख्या : 959	तारीख से : 16/05/2017    तारीख को : 21/05/2017	: khur24    स्वीकृति दिनॉंक : 21/03/2017
कार्य-संहित : 1738008015/IF/22012034332200	कार्य का नाम : medbandan basnti /khetram (1738008015/IF/22012034332200)

Measurement Book Detail

MB NO.  00920        Page NO.  13

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 संगीत MP-38-008-015-001/106 ST खुरमुंडी P P P P P A 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL012193 Credited 02/06/2017   2 बुधसिंह MP-38-008-015-001/254 OTHER खुरमुंडी P P P P P A 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL012193 Credited 02/06/2017   3 राजकुमार MP-38-008-015-001/108-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL111937 Credited 01/08/2018   4 महेश MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   5 भागरतीबाई MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   6 सुनीता MP-38-008-015-001/250 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   7 sonsingh(Self) MP-38-008-015-001/250 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   8 गीता MP-38-008-015-001/106 ST खुरमुंडी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   9 खेतराम MP-38-008-015-001/108 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   10 अखिलेश MP-38-008-015-001/327 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   11 शान्‍ता MP-38-008-015-001/105 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   12 छिन्‍दीयाबाई(Wife) MP-38-008-015-001/166 ST खुरमुंडी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   13 धनराज(Husband) MP-38-008-015-001/307 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   14 रामलाल MP-38-008-015-001/253 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   15 DHANWANTI(Daughter) MP-38-008-015-001/307 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   16 candni(Wife) MP-38-008-015-001/108-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   17 तबल(Self) MP-38-008-015-001/17 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   18 चैतराम MP-38-008-015-001/93 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   19 MANJU(Wife) MP-38-008-015-001/318-A ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   20 SURENDRA(Self) MP-38-008-015-001/318-A ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012193 Credited 02/06/2017   कुल हाजिरी 20 20 20 20 20 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13932 प्रदाय राशि अन्य 6020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19952 प्रति मजदुर औसत 997.6

कुल मानव दिवस : 116