मस्टर रोल संख्या : 962	तारीख से : 16/05/2017    तारीख को : 21/05/2017	: khkhur07    स्वीकृति दिनॉंक : 05/05/2017
कार्य-संहित : 1738008015/IF/9993728138	कार्य का नाम : medbandhan hariscand/mannu (1738008015/IF/9993728138)

Measurement Book Detail

MB NO.  00920        Page NO.  16

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 गदन (Self) MP-38-008-015-001/110 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL012192 Credited 02/06/2017   2 devendra(Son) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL012192 Credited 02/06/2017   3 satila(Wife) MP-38-008-015-001/196-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008015WL012192 Credited 02/06/2017   4 राजकुमारी MP-38-008-015-001/333-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL043873 Credited 22/08/2017   5 endalprsad(Son) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   6 गीता बाई(Wife) MP-38-008-015-001/334 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   7 निर्मला MP-38-008-015-001/330 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   8 हरीश्‍चन्‍द्र(Self) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   9 श्‍यामकली(Wife) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   10 गोपाल(Self) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   11 सरीता (Wife) MP-38-008-015-001/110 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   12 दिव्‍याबाई MP-38-008-015-001/305 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   13 हेमराज(Self) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   14 CAMPIBAI(Wife) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   15 पारबत्‍ती (Wife) MP-38-008-015-001/152 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   16 तिरथ(Self) MP-38-008-015-001/152 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   17 लीलाबाई (Wife) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   18 धरमलाल(Self) MP-38-008-015-001/334 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   19 मनोजकुमार(Self) MP-38-008-015-001/95-A ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   20 सुस्‍मीबाई(Wife) MP-38-008-015-001/95-A ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   21 लक्ष्‍मी MP-38-008-015-001/137 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   22 देवीलाल MP-38-008-015-001/137 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   23 ramesawer(Self) MP-38-008-015-001/196-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   24 pushplata(Wife) MP-38-008-015-001/332 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   25 भागवती(Daughter) MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   26 मेहतरीन MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   27 मुन्‍नी MP-38-008-015-001/196 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   28 sandeep(Self) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   29 kirti(Wife) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   30 रमेश MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL012192 Credited 02/06/2017   कुल हाजिरी 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 27864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 1032

कुल मानव दिवस : 180