मस्टर रोल संख्या : 6040	तारीख से : 10/10/2018    तारीख को : 16/10/2018	: 820 dist.    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1738008015/WH/22012034388826	कार्य का नाम : Renovation of Marghati nala talab (1738008015/WH/22012034388826)

Measurement Book Detail

MB NO.  7053        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 सुकचन्‍द MP-38-008-015-001/214 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044       1738008015WL075102 Credited 27/10/2018   2 बुधसिंह MP-38-008-015-001/254 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL075102 Credited 27/10/2018   3 सुमीत्र्ा MP-38-008-015-001/143 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008015WL075102 Credited 27/10/2018   4 दयालसिंह (Self) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008015WL075102 Credited 27/10/2018   5 arun kumar(Self) MP-38-008-015-001/142 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   6 लक्ष्‍मीबाई MP-38-008-015-001/319 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   7 सुनीता (Wife) MP-38-008-015-001/306 ST खुरमुंडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   8 मिस्‍तर MP-38-008-015-001/287 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   9 तारासिह MP-38-008-015-001/289 ST खुरमुंडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   10 शकुन्‍तला(Wife) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   11 बिरगसिह(Self) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   12 लालसिंह MP-38-008-015-001/140 ST खुरमुंडी P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   13 झामसिंह MP-38-008-015-001/194 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   14 rohit(Self) MP-38-008-015-001/102 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   15 बिरसोला (Wife) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   16 getabai(Wife) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   17 दानसिंह MP-38-008-015-001/103 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   18 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   19 raysingh(Self) MP-38-008-015-001/189 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   20 धीरज(Son) MP-38-008-015-001/244 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   21 sandeep(Self) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   22 kirti(Wife) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   23 सुनीताबाई MP-38-008-015-001/99 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   24 छायाबाई(Wife) MP-38-008-015-001/98-A ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   25 sankerlal(Self) MP-38-008-015-001/290-A ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   26 गनसोबाई MP-38-008-015-001/194 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL075102 Credited 27/10/2018   कुल हाजिरी 26 26 25 25 25 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17748 प्रदाय राशि अन्य 8352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 1003.8461

कुल मानव दिवस : 150