मस्टर रोल संख्या : 12636	तारीख से : 28/10/2020    तारीख को : 03/11/2020	: 1738008/2020-2021/379418/AS    स्वीकृति दिनॉंक : 30/09/2020
कार्य-संहित : 1738008015/IF/22012034613196	कार्य का नाम : laghutalab kary laxmi/rajendra (1738008015/IF/22012034613196)

Measurement Book Detail

MB NO.  4658        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 haribhajan(Son) MP-38-008-015-001/139 ST खुरमुंडी P P P P A A A 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL091375 Credited 11/11/2020   2 lalita(Wife) MP-38-008-015-001/300-A ST खुरमुंडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL091375 Credited 11/11/2020   3 ganesh(Self) MP-38-008-015-001/300-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   4 सुखवन्‍तीबाई (Wife) MP-38-008-015-001/116 OTHER खुरमुंडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   5 अंतराम MP-38-008-015-001/161 ST खुरमुंडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   6 मीरा MP-38-008-015-001/161 ST खुरमुंडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   7 dhanobai(Wife) MP-38-008-015-001/178 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   8 rambati(Wife) MP-38-008-015-001/347 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   9 श्‍यामकली(Wife) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   10 गोपाल(Self) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   11 sonsingh(Self) MP-38-008-015-001/250 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   12 तेजराम (Self) MP-38-008-015-001/316 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   13 धरमलाल(Self) MP-38-008-015-001/334 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   14 dashmi(Wife) MP-38-008-015-001/202-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL091375 Credited 10/11/2020   15 पाचोंबाई MP-38-008-015-001/295 ST खुरमुंडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   16 अमरलाल MP-38-008-015-001/295 ST खुरमुंडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   17 मंगलोबाई MP-38-008-015-001/303 ST खुरमुंडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   18 राजकुमार (Self) MP-38-008-015-001/304 ST खुरमुंडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   19 BARTOBAI(Wife) MP-38-008-015-001/304 ST खुरमुंडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   20 कलाबाई MP-38-008-015-001/302 OTHER खुरमुंडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   21 rambati(Wife) MP-38-008-015-001/283-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   22 कौशल्‍या MP-38-008-015-001/199 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   23 हरेसिंह MP-38-008-015-001/241 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   24 sankerlal(Self) MP-38-008-015-001/290-A ST खुरमुंडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   25 satula(Wife) MP-38-008-015-001/290-A ST खुरमुंडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   26 rakesh(Son) MP-38-008-015-001/284 ST खुरमुंडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   27 sunita(Wife) MP-38-008-015-001/285-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   28 saradu(Self) MP-38-008-015-001/290-B ST खुरमुंडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091375 Credited 10/11/2020   कुल हाजिरी 28 28 28 28 20 12 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22040 प्रदाय राशि अन्य 7410

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29450 प्रति मजदुर औसत 1051.7858

कुल मानव दिवस : 155