मस्टर रोल संख्या : 478	तारीख से : 28/04/2020    तारीख को : 04/05/2020	: KHUR/16    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738008015/IF/22012034468561	कार्य का नाम : RAYSINGH/HIRU LAGHU TALAB (1738008015/IF/22012034468561)

Measurement Book Detail

MB NO.  4752        Page NO.  25

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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 mahesh(Son) MP-38-008-015-001/189 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330       1738008WL003238 Credited 12/05/2020   2 baratu(Brother) MP-38-008-015-001/290 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL003238 Credited 12/05/2020   3 sarita(Wife) MP-38-008-015-001/189-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL003238 Credited 12/05/2020   4 राजकुमारी MP-38-008-015-001/333-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL003238 Credited 12/05/2020   5 yasvanti(Daughter) MP-38-008-015-001/143 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   6 निर्मला MP-38-008-015-001/330 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   7 सिहारी MP-38-008-015-001/145 ST खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   8 महेश MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   9 श्‍यामकली(Wife) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   10 taman(Son) MP-38-008-015-001/224 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   11 मदन MP-38-008-015-001/319 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   12 getabai(Wife) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   13 dinesh(Self) MP-38-008-015-001/189-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   14 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   15 samalsingh(Son) MP-38-008-015-001/100 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   16 इंदरबती(Wife) MP-38-008-015-001/91-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   17 सरीता(Wife) MP-38-008-015-001/96-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   18 लीलावती MP-38-008-015-001/101 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   19 sandeep(Self) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   20 सुनीताबाई MP-38-008-015-001/99 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   21 जुगरीबाई MP-38-008-015-001/189 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   22 छायाबाई(Wife) MP-38-008-015-001/98-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   23 rajni(Wife) MP-38-008-015-001/99 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   24 कततबाई MP-38-008-015-001/98 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003238 Credited 12/05/2020   कुल हाजिरी 24 24 24 24 24 24 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18430 प्रदाय राशि अन्य 13300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31730 प्रति मजदुर औसत 1322.0834

कुल मानव दिवस : 167