मस्टर रोल संख्या : 1238	तारीख से : 23/05/2017    तारीख को : 28/05/2017	: khur23    स्वीकृति दिनॉंक : 21/03/2017
कार्य-संहित : 1738008015/IF/9993729769	कार्य का नाम : medbandhan kesherbai/gangaram (1738008015/IF/9993729769)

Measurement Book Detail

MB NO.  00920        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 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 mahipal(Son) MP-38-008-015-001/240 ST खुरमुंडी P P A A A A 2 172 344 0 0 344       1738008015WL012191 Credited 08/06/2017   2 kesharbai(Mother) MP-38-008-015-001/268 SC खुरमुंडी P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008015WL012191 Credited 08/06/2017   3 mahesh(Self) MP-38-008-015-001/268 SC खुरमुंडी P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008015WL012191 Credited 08/06/2017   4 किरन(Wife) MP-38-008-015-001/261 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008015WL012191 Credited 17/06/2017   5 तिजोबाई MP-38-008-015-001/252 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012191 Credited 08/06/2017   6 तुलसा (Self) MP-38-008-015-001/240 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012191 Credited 08/06/2017   7 लताबाई (Wife) MP-38-008-015-001/170 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012191 Credited 03/06/2017   8 gangaram(Father) MP-38-008-015-001/268 SC खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012191 Credited 08/06/2017   9 कौशल्‍याबाई MP-38-008-015-001/224 ST खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012191 Credited 08/06/2017   10 lalita(Wife) MP-38-008-015-001/309-A OTHER खुरमुंडी P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012191 Credited 08/06/2017   11 राजवन्‍ती (Wife) MP-38-008-015-001/230 OTHER खुरमुंडी P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012191 Credited 08/06/2017   12 सुन्‍दरलाल(Self) MP-38-008-015-001/252 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012191 Credited 08/06/2017   13 फुलेश्‍वरी MP-38-008-015-001/296 OTHER खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012191 Credited 08/06/2017   14 santosh MP-38-008-015-001/309 OTHER खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012191 Credited 03/06/2017   15 छायाबाई(Wife) MP-38-008-015-001/98-A ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012191 Credited 08/06/2017   16 अर्जून(Self) MP-38-008-015-001/230 OTHER खुरमुंडी P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012191 Credited 08/06/2017   कुल हाजिरी 16 16 12 12 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 4128 प्रदाय राशि अन्य 5504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12728 प्रति मजदुर औसत 795.5

कुल मानव दिवस : 74