मस्टर रोल संख्या : 5587	तारीख से : 16/06/2020    तारीख को : 22/06/2020	: 1738008/2020-2021/115263/AS    स्वीकृति दिनॉंक : 14/05/2020
कार्य-संहित : 1738008015/IF/22012034547574	कार्य का नाम : attarkala/mahipal medbandhan kary (1738008015/IF/22012034547574)

Measurement Book Detail

MB NO.  01        Page NO.  20

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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 सुकचन्‍द MP-38-008-015-001/214 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330       1738008WL034565 Credited 30/06/2020   2 manglibai(Daughter-in-Law) MP-38-008-015-001/214 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330       1738008WL034565 Credited 29/06/2020   3 mahipal(Son) MP-38-008-015-001/240 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330       1738008WL034565 Credited 29/06/2020   4 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 1738008WL034565 Credited 30/06/2020   5 magansingh(Self) MP-38-008-015-001/172-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL034565 Credited 29/06/2020   6 KISHAN(Self) MP-38-008-015-001/18-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL034565 Credited 30/06/2020   7 jaivanti(Wife) MP-38-008-015-001/18-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL034565 Credited 30/06/2020   8 dhiraj(Self) MP-38-008-015-001/244-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL034565 Credited 30/06/2020   9 campavati(Wife) MP-38-008-015-001/244-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL034565 Credited 30/06/2020   10 लक्ष्‍मीबाई 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 1738008WL034565 Credited 30/06/2020   11 सुनीता (Wife) MP-38-008-015-001/306 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 30/06/2020   12 सुरेखाबाई MP-38-008-015-001/276 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 30/06/2020   13 तारासिह MP-38-008-015-001/289 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 30/06/2020   14 सगोता MP-38-008-015-001/244 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 30/06/2020   15 बिरगसिह(Self) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 30/06/2020   16 अगनू MP-38-008-015-001/172 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 30/06/2020   17 शारद(Self) 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 1738008WL034565 Credited 30/06/2020   18 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 1738008WL034565 Credited 30/06/2020   19 तुलसा (Self) MP-38-008-015-001/240 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 30/06/2020   20 कुमरीनबाई MP-38-008-015-001/49 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 30/06/2020   21 मेहत्‍तर MP-38-008-015-001/49 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 30/06/2020   22 जानुबाई (Husband) MP-38-008-015-001/292 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 30/06/2020   23 कुमान कुमान MP-38-008-015-001/18 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 29/06/2020   24 मुन्‍नीबाई(Wife) MP-38-008-015-001/18 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 30/06/2020   25 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 1738008WL034565 Credited 30/06/2020   26 kumansingh(Self) MP-38-008-015-001/194-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 29/06/2020   27 sangeta(Wife) MP-38-008-015-001/336 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 30/06/2020   28 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 1738008WL034565 Credited 30/06/2020   29 सावंती MP-38-008-015-001/207 ST खुरमुंडी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 30/06/2020   30 sankerlal(Self) MP-38-008-015-001/290-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 29/06/2020   31 satula(Wife) MP-38-008-015-001/290-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 29/06/2020   32 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 1738008WL034565 Credited 29/06/2020   33 saradu(Self) MP-38-008-015-001/290-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034565 Credited 29/06/2020   कुल हाजिरी 33 33 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32300 प्रदाय राशि अन्य 10640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42940 प्रति मजदुर औसत 1301.2122

कुल मानव दिवस : 226