मस्टर रोल संख्या : 2160	तारीख से : 01/06/2019    तारीख को : 07/06/2019	: khr21    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1738008015/IF/9993728202	कार्य का नाम : medbandhan debilal/mannusaw (1738008015/IF/9993728202)

Measurement Book Detail

MB NO.  4754        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 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 P P 7 176 1232 0 0 1232 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL020909 Credited 11/06/2019   2 राजकुमारी MP-38-008-015-001/333-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008015WL020909 Credited 14/06/2019   3 सहीस(Self) MP-38-008-015-001/105 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008015WL020909 Credited 14/06/2019   4 endalprsad(Son) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 14/06/2019   5 ramila(Self) MP-38-008-015-001/292 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 14/06/2019   6 सुनीता (Wife) MP-38-008-015-001/306 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 11/06/2019   7 बलराम MP-38-008-015-001/331 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 14/06/2019   8 हरीश्‍चन्‍द्र(Self) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 11/06/2019   9 सुरेखाबाई MP-38-008-015-001/276 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 14/06/2019   10 सूमनसिंह MP-38-008-015-001/276 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 11/06/2019   11 शिवकुमार MP-38-008-015-001/179 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 11/06/2019   12 शांतीबाई MP-38-008-015-001/172 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 11/06/2019   13 dhanoti(Wife) MP-38-008-015-001/172-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 14/06/2019   14 शान्‍ता MP-38-008-015-001/105 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 11/06/2019   15 गीता MP-38-008-015-001/106 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 11/06/2019   16 हेमराज(Self) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 14/06/2019   17 CAMPIBAI(Wife) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 14/06/2019   18 धरमलाल(Self) MP-38-008-015-001/334 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 14/06/2019   19 सोमलाल(Self) MP-38-008-015-001/200 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 14/06/2019   20 लक्ष्‍मी MP-38-008-015-001/137 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 11/06/2019   21 देवीलाल MP-38-008-015-001/137 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 11/06/2019   22 maharulal(Self) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 11/06/2019   23 मेहतरीन MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 14/06/2019   24 मुन्‍नी MP-38-008-015-001/196 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 11/06/2019   25 रमेश MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 14/06/2019   26 सेवकली (Wife) MP-38-008-015-001/257 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 14/06/2019   27 ushabai(Wife) MP-38-008-015-001/331 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL020909 Credited 11/06/2019   कुल हाजिरी 27 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13552 प्रदाय राशि अन्य 19712

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33264 प्रति मजदुर औसत 1232

कुल मानव दिवस : 189