मस्टर रोल संख्या : 7801	तारीख से : 20/01/2018    तारीख को : 26/01/2018	: HAR/14    स्वीकृति दिनॉंक : 10/07/2017
कार्य-संहित : 1738008020/LD/22012034316274	कार्य का नाम : Santi dham gram tatighat gram pan.HARRABHAT (1738008020/LD/22012034316274)

Measurement Book Detail

MB NO.  1647        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 mansingh(Self) MP-38-008-020-005/164-B ST टाटीघाट (वनग्राम) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL092884 Credited 06/02/2018   2 satnusingh(Brother) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL092884 Credited 06/02/2018   3 रामसिह MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL092884 Credited 06/02/2018   4 Sarita(Daughter) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL092884 Credited 06/02/2018   5 fagansingh(Son) MP-38-008-020-005/107 ST टाटीघाट (वनग्राम) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL092884 Credited 06/02/2018   6 sunita bai(Daughter-in-Law) MP-38-008-020-005/107 ST टाटीघाट (वनग्राम) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL092884 Credited 06/02/2018   7 janbatibai(Sister) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL092884 Credited 06/02/2018   8 IMLA(Daughter-in-Law) MP-38-008-020-005/273 ST टाटीघाट (वनग्राम) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL092884 Credited 06/02/2018   9 कौशल MP-38-008-020-005/274 ST टाटीघाट (वनग्राम) P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL092884 Credited 06/02/2018   10 ramkali bai(Wife) MP-38-008-020-005/164-B ST टाटीघाट (वनग्राम) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL092884 Credited 06/02/2018   11 lekhbati bai(Sister) MP-38-008-020-005/235 OTHER टाटीघाट (वनग्राम) P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL092884 Credited 06/02/2018   12 jugni bai(Daughter) MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL092884 Credited 06/02/2018   13 sukvaro bai(Mother) MP-38-008-020-005/151 ST टाटीघाट (वनग्राम) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL092884 Credited 06/02/2018   14 parbatibai(Wife) MP-38-008-020-005/105 ST टाटीघाट (वनग्राम) P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL092884 Credited 06/02/2018   15 kuntibai(Sister) MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL092884 Credited 06/02/2018   16 pavankumar(Son) MP-38-008-020-005/183 ST टाटीघाट (वनग्राम) P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL092884 Credited 06/02/2018   17 chandni(Daughter) MP-38-008-020-005/237 ST टाटीघाट (वनग्राम) P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL092884 Credited 06/02/2018   18 gulvanti bai(Daughter-in-Law) MP-38-008-020-005/162 ST टाटीघाट (वनग्राम) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL092884 Credited 06/02/2018   कुल हाजिरी 18 17 8 8 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 344 प्रदाय राशि अनुसूचित जनजाति 10492 प्रदाय राशि अन्य 344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11180 प्रति मजदुर औसत 621.1111

कुल मानव दिवस : 65