मस्टर रोल संख्या : 7434	तारीख से : 19/11/2018    तारीख को : 25/11/2018	: khu2210    स्वीकृति दिनॉंक : 25/05/2018
कार्य-संहित : 1738008015/WC/22012034391734	कार्य का नाम : Stop Dam nirman at khurmundi (1738008015/WC/22012034391734)

Measurement Book Detail

MB NO.  7054        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 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 mahesh(Son) MP-38-008-015-001/189 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218       1738008015WL094742 Credited 01/12/2018   2 सुकचन्‍द MP-38-008-015-001/214 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044       1738008015WL094742 Credited 01/12/2018   3 अस्‍तरकला बाई(Daughter) MP-38-008-015-001/240 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218       1738008015WL094742 Credited 01/12/2018   4 arun kumar(Self) MP-38-008-015-001/142 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   5 sibaree(Wife) MP-38-008-015-001/144-A OTHER खुरमुंडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   6 सिहारी MP-38-008-015-001/145 ST खुरमुंडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   7 शकुन्‍तला(Wife) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   8 तारासिह MP-38-008-015-001/289 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   9 लालसिंह MP-38-008-015-001/140 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   10 बिरगसिह(Self) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   11 सगोता MP-38-008-015-001/244 ST खुरमुंडी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   12 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 1738008015WL094742 Credited 01/12/2018   13 तुलसा (Self) MP-38-008-015-001/240 ST खुरमुंडी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   14 sonsingh(Self) MP-38-008-015-001/250 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   15 शारद(Self) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   16 getabai(Wife) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   17 दानसिंह MP-38-008-015-001/103 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   18 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   19 raysingh(Self) MP-38-008-015-001/189 ST खुरमुंडी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   20 savita(Granddaughter) MP-38-008-015-001/255-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL108151   21 धीरज(Son) MP-38-008-015-001/244 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   22 लीलावती MP-38-008-015-001/101 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   23 सुनीताबाई MP-38-008-015-001/99 ST खुरमुंडी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   24 सेवकली (Wife) MP-38-008-015-001/257 OTHER खुरमुंडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   25 sangeta(Wife) MP-38-008-015-001/336 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   26 छायाबाई(Wife) MP-38-008-015-001/98-A ST खुरमुंडी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   27 sankerlal(Self) MP-38-008-015-001/290-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL094742 Credited 01/12/2018   कुल हाजिरी 27 27 27 27 22 19 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19662 प्रदाय राशि अन्य 9048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28710 प्रति मजदुर औसत 1063.3334

कुल मानव दिवस : 165