मस्टर रोल संख्या : 1269	तारीख से : 12/05/2019    तारीख को : 18/05/2019	: sita/98    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1738008017/IF/22012034472943	कार्य का नाम : kamla bai mehtar ke khet me med bandhan (1738008017/IF/22012034472943)

Measurement Book Detail

MB NO.  115        Page NO.  20

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 धरम MP-38-008-017-002/153 ST सीताडोंगरी A A A A A A A 0 176 0 0 0 0       1738008WL012301   2 विशेषकुमार(Son) MP-38-008-017-002/153 ST सीताडोंगरी A A A A A A A 0 176 0 0 0 0       1738008WL012301   3 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL012301 Credited 21/05/2019   4 बिसन (Self) MP-38-008-020-002/27 OTHER झानगुल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL012301 Credited 21/05/2019   5 jitendra(Son) MP-38-008-020-002/27 OTHER झानगुल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL012301 Credited 24/05/2019   6 मुन्‍नीलाल MP-38-008-052-001/186 OTHER झानगुल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL012301 Credited 24/05/2019   7 किसन (Self) MP-38-008-052-001/45 OTHER झानगुल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL012301 Credited 24/05/2019   8 samundra(Wife) MP-38-008-017-002/160 ST सीताडोंगरी A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL012301   9 Guhdadsingh(Self) MP-38-008-017-002/160 ST सीताडोंगरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 21/05/2019   10 Bhgoti bai(Wife) MP-38-008-017-002/28 SC सीताडोंगरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 24/05/2019   11 Sukbtti bai(Wife) MP-38-008-017-002/48-B ST सीताडोंगरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 24/05/2019   12 Rajkumar(Self) MP-38-008-017-002/52-B ST सीताडोंगरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 24/05/2019   13 Sundarbati bai(Wife) MP-38-008-017-002/102 ST सीताडोंगरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 21/05/2019   14 Anita(Daughter) MP-38-008-017-002/160 ST सीताडोंगरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 24/05/2019   15 Sunita(Daughter) MP-38-008-017-002/160 ST सीताडोंगरी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301   16 दिलीप MP-38-008-017-002/113 ST सीताडोंगरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 21/05/2019   17 dharmendra(Son) MP-38-008-020-002/27 OTHER झानगुल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 24/05/2019   18 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 21/05/2019   19 संतोषी MP-38-008-052-001/217 OTHER झानगुल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 21/05/2019   20 सुनिल(Son) MP-38-008-052-001/62 OTHER झानगुल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 21/05/2019   21 बैसखिया(Wife) MP-38-008-052-001/58 OTHER झानगुल A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301   22 Surajkali(Daughter-in-Law) MP-38-008-017-002/102 ST सीताडोंगरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 24/05/2019   23 मथराबाई(Daughter-in-Law) MP-38-008-052-001/45 OTHER झानगुल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 21/05/2019   24 महेश MP-38-008-052-001/217 OTHER झानगुल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 21/05/2019   25 उमेश्‍वरी(Wife) MP-38-008-052-001/278 OTHER झानगुल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 21/05/2019   26 कमलाबाई MP-38-008-052-001/171 OTHER झानगुल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 21/05/2019   27 सुगनीबाई(Wife) MP-38-008-017-002/52 ST सीताडोंगरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 21/05/2019   28 सरोजबतीबाई(Daughter-in-Law) MP-38-008-017-002/49 ST सीताडोंगरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 21/05/2019   29 Mehtarinbai(Wife) MP-38-008-017-002/52-B ST सीताडोंगरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 21/05/2019   30 Jitendra(Self) MP-38-008-017-002/12-B ST सीताडोंगरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL012301 Credited 21/05/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 11616 प्रदाय राशि अन्य 13728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 880

कुल मानव दिवस : 150