मस्टर रोल संख्या : 735	तारीख से : 08/05/2017    तारीख को : 13/05/2017	: harra02    स्वीकृति दिनॉंक : 20/01/2017
कार्य-संहित : 1738008020/IF/22012034320299	कार्य का नाम : KAPILDHARA KUPSAH KHET TALAB BHAGRATI/BISAN (1738008020/IF/22012034320299)

Measurement Book Detail

MB NO.  02947        Page NO.  1

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 shiyabati(Daughter-in-Law) MP-38-008-020-005/98-D ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL026692 Credited 06/07/2017   2 राजेन्‍द्र MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014736 Credited 08/06/2017   3 SUKHDEVSINGH(Son) MP-38-008-020-005/93 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014736 Credited 08/06/2017   4 SAHDEVSINGH(Son) MP-38-008-020-005/93 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014736 Credited 08/06/2017   5 satnusingh(Brother) MP-38-008-020-005/102 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014736 Credited 08/06/2017   6 रामसिह MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014736 Credited 08/06/2017   7 ratnusingh(Husband) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014736 Credited 08/06/2017   8 kamalsingh(Father) MP-38-008-020-005/103 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014736 Credited 08/06/2017   9 aasvanti bai(Mother-in-Law) MP-38-008-020-005/106 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014736 Credited 08/06/2017   10 indlabai(Sister) MP-38-008-020-005/303 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014736 Credited 08/06/2017   11 kanti bai(Wife) MP-38-008-020-005/303-C ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014736 Credited 08/06/2017   12 SHAHODRA BAI(Daughter-in-Law) MP-38-008-020-005/93 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014736 Credited 08/06/2017   13 Raisingh(Son) MP-38-008-020-005/95 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014736 Credited 08/06/2017   14 sumarsingh(Self) MP-38-008-020-005/98-D ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014736 Credited 08/06/2017   15 urmila bai(Wife) MP-38-008-020-005/303-D ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014736 Credited 08/06/2017   16 sunita bai(Daughter-in-Law) MP-38-008-020-005/107 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014736 Credited 08/06/2017   17 janbatibai(Sister) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014736 Credited 08/06/2017   18 chainsingh(Self) MP-38-008-020-005/301-B ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014736 Credited 08/06/2017   19 sushila bai(Wife) MP-38-008-020-005/103-B ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014736 Credited 08/06/2017   20 बिरिण्‍याबाई (Mother) MP-38-008-020-005/167 ST टाटीघाट (वनग्राम) P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014736 Credited 08/06/2017   21 keharsijngh(Husband) MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014736 Credited 08/06/2017   22 sanju kumar(Son) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014736 Credited 08/06/2017   23 bhajansingh(Grandfather) MP-38-008-020-005/79-C OTHER टाटीघाट (वनग्राम) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL014736 Credited 08/06/2017   24 शिवलाल MP-38-008-020-005/100 ST टाटीघाट (वनग्राम) P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL014736 Credited 08/06/2017   कुल हाजिरी 24 24 21 21 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20296 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22360 प्रति मजदुर औसत 931.6667

कुल मानव दिवस : 130