मस्टर रोल संख्या : 655	तारीख से : 06/05/2017    तारीख को : 11/05/2017	: khur21    स्वीकृति दिनॉंक : 21/03/2017
कार्य-संहित : 1738008015/IF/22012034332191	कार्य का नाम : medbandhan gajjusingh/ghuha (1738008015/IF/22012034332191)

Measurement Book Detail

MB NO.  00920        Page NO.  7

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 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 भुमेश्‍वर(Son) MP-38-008-015-001/140 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032       1738008015WL008338 Credited 23/05/2017   2 सुकचन्‍द MP-38-008-015-001/214 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032       1738008015WL008338 Credited 23/05/2017   3 सुमीत्र्ा MP-38-008-015-001/143 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008015WL008338 Credited 23/05/2017   4 दयालसिंह (Self) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008015WL008338 Credited 23/05/2017   5 yasvanti(Daughter) MP-38-008-015-001/143 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   6 लक्ष्‍मीबाई MP-38-008-015-001/319 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   7 शकुन्‍तला(Wife) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   8 सुरेखाबाई MP-38-008-015-001/276 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   9 तारासिह MP-38-008-015-001/289 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   10 sunil(Son) MP-38-008-015-001/289 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   11 Durgesh MP-38-008-015-001/13 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   12 लालसिंह MP-38-008-015-001/140 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   13 अगनू MP-38-008-015-001/172 ST खुरमुंडी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   14 झामसिंह MP-38-008-015-001/194 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   15 कुमानसिह(Son) MP-38-008-015-001/194 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   16 सगोता MP-38-008-015-001/244 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   17 बिरगसिह(Self) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   18 मदन MP-38-008-015-001/319 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   19 शारद(Self) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   20 getabai(Wife) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   21 sashi(Daughter) MP-38-008-015-001/183 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   22 बिरसोला (Wife) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   23 दानसिंह MP-38-008-015-001/103 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   24 माहुलसिंग MP-38-008-015-001/91 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   25 गोपाल (Brother) MP-38-008-015-001/292 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   26 निरमिला(Wife) MP-38-008-015-001/91-A ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   27 सुगनबाई MP-38-008-015-001/219 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   28 धीरज(Son) MP-38-008-015-001/244 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   29 सातुसिह(Self) MP-38-008-015-001/214 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   30 इंदरबती(Wife) MP-38-008-015-001/91-B ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   31 जानुबाई (Husband) MP-38-008-015-001/292 OTHER खुरमुंडी P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   32 गनपत MP-38-008-015-001/158 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   33 भरत MP-38-008-015-001/336 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   34 गुलाबसिंह MP-38-008-015-001/207 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   35 sangeta(Wife) MP-38-008-015-001/336 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   36 सावंती MP-38-008-015-001/207 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL111100 Credited 24/06/2018   37 sankerlal(Self) MP-38-008-015-001/290-A ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL008338 Credited 23/05/2017   कुल हाजिरी 37 37 36 36 36 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27692 प्रदाय राशि अन्य 9632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37324 प्रति मजदुर औसत 1008.7568

कुल मानव दिवस : 217