मस्टर रोल संख्या : 1178	तारीख से : 09/05/2020    तारीख को : 22/05/2020	: KHUR/17    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738008015/IF/22012034468549	कार्य का नाम : RATIRAM/MULCHAND LAGHU TALAB (1738008015/IF/22012034468549)

Measurement Book Detail

MB NO.  4752        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 mamta(Daughter-in-Law) MP-38-008-015-001/66 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL013429 Credited 01/06/2020   2 mahasingh(Son) MP-38-008-015-001/75 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   3 प्रमबती MP-38-008-015-001/61 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   4 सुकमन MP-38-008-015-001/47 OTHER खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   5 bedesingh(Self) MP-38-008-015-001/53-A ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   6 हरीचंद MP-38-008-015-001/11 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   7 नान्‍हु MP-38-008-015-001/35 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   8 rohit(Self) MP-38-008-015-001/102 OTHER खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   9 रतीलाल MP-38-008-015-001/23 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   10 सुनीता MP-38-008-015-001/23 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   11 मानकबती MP-38-008-015-001/23 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   12 govind(Son) MP-38-008-015-001/23 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   13 खेलन(Wife) MP-38-008-015-001/23-A OTHER खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   14 haresingh(Self) MP-38-008-015-001/12-A ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   15 धुपनबाई(Wife) MP-38-008-015-001/21 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   16 मंगलो (Wife) MP-38-008-015-001/46 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   17 basnti(Wife) MP-38-008-015-001/82-A OTHER खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   18 ramesh(Self) MP-38-008-015-001/82-A OTHER खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   19 अंतराम MP-38-008-015-001/9 ST खुरमुंडी P P P P P A A A A A A A A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   20 पुरनबती MP-38-008-015-001/37 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   21 जयसिह MP-38-008-015-001/37 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   22 सोनसिह MP-38-008-015-001/41 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   23 गुलाब MP-38-008-015-001/71 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   24 सोनसिह MP-38-008-015-001/341 OTHER खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   25 बीजोबाई MP-38-008-015-001/27 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   26 कमला MP-38-008-015-001/71 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   27 अनिता MP-38-008-015-001/67 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   28 मख्‍खन MP-38-008-015-001/82 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   29 kamla(Wife) MP-38-008-015-001/53-A ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   30 कन्‍हैया MP-38-008-015-001/66 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   31 bilsa(Daughter) MP-38-008-015-001/47 OTHER खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   32 कुन्‍नीबाई MP-38-008-015-001/338 OTHER खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   33 कुलपत MP-38-008-015-001/67 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   34 जानकी MP-38-008-015-001/10 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   35 हन्‍शी (Self) MP-38-008-015-001/45 ST खुरमुंडी P P P P P A A A A A A A A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   36 लखनलाल (Self) MP-38-008-015-001/338 OTHER खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   37 महेश (Self) MP-38-008-015-001/46 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   38 jageshwar(Son) MP-38-008-015-001/102 OTHER खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   39 sagnu(Self) MP-38-008-015-001/81-A ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   40 सुविन्‍द MP-38-008-015-001/23-A OTHER खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   41 अंजली MP-38-008-015-001/338 OTHER खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   42 railibai(Wife) MP-38-008-015-001/81-B ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   43 birsingh tekam(Son) MP-38-008-015-001/47 OTHER खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   44 रमली MP-38-008-015-001/75 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   45 geeta(Daughter-in-Law) MP-38-008-015-001/33 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   46 asharam(Self) MP-38-008-015-001/355 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   47 सनोती MP-38-008-015-001/35 ST खुरमुंडी P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013429 Credited 30/05/2020   कुल हाजिरी 47 47 47 47 47 45 45 45 45 45 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 87020 प्रदाय राशि अन्य 34580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 121600 प्रति मजदुर औसत 2587.2341

कुल मानव दिवस : 640