मस्टर रोल संख्या : 7292	तारीख से : 10/01/2018    तारीख को : 15/01/2018	: khu719    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1738008015/WH/19962009	कार्य का नाम : Sarkari talab renovation at khurmundi (1738008015/WH/19962009)

Measurement Book Detail

MB NO.  2264        Page NO.  6

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 सुकचन्‍द MP-38-008-015-001/214 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032       1738008015WL087494 Credited 20/01/2018   2 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 1738008015WL087494 Credited 21/01/2018   3 karan(Son) MP-38-008-015-001/182 ST खुरमुंडी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 21/01/2018   4 महेश MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 21/01/2018   5 ओमप्रकाश MP-38-008-015-001/329 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 20/01/2018   6 प्रमीला (Wife) MP-38-008-015-001/234 OTHER खुरमुंडी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 20/01/2018   7 सुमरन (Self) MP-38-008-015-001/170 ST खुरमुंडी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 21/01/2018   8 क़ष्‍णाबाई (Wife) MP-38-008-015-001/181 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 21/01/2018   9 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 1738008015WL087494 Credited 21/01/2018   10 ब़जलाल (Self) MP-38-008-015-001/114 OTHER खुरमुंडी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 21/01/2018   11 jitendra(Son) MP-38-008-015-001/114 OTHER खुरमुंडी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 20/01/2018   12 हेमलता MP-38-008-015-001/329 OTHER खुरमुंडी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 20/01/2018   13 प्रेमबती (Wife) MP-38-008-015-001/274 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 20/01/2018   14 जानुबाई (Husband) 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 1738008015WL087494 Credited 20/01/2018   15 फगनीबाई MP-38-008-015-001/241 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 20/01/2018   16 ratansingh(Self) MP-38-008-015-001/182 ST खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 21/01/2018   17 जगतसिंह MP-38-008-015-001/166 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 21/01/2018   18 महादेव MP-38-008-015-001/115 OTHER खुरमुंडी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 21/01/2018   19 हरेसिंह MP-38-008-015-001/241 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087494 Credited 20/01/2018   कुल हाजिरी 19 19 19 19 18 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8600 प्रदाय राशि अन्य 9288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17888 प्रति मजदुर औसत 941.4737

कुल मानव दिवस : 104