मस्टर रोल संख्या : 4118	तारीख से : 12/10/2019    तारीख को : 18/10/2019	: khu 53    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738008015/WC/22012034445923	कार्य का नाम : Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923)

Measurement Book Detail

MB NO.  4758        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 manglibai(Daughter-in-Law) MP-38-008-015-001/214 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232       1738008015WL042350 Credited 22/11/2019   2 हिरवन्‍ती MP-38-008-015-001/93 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL042350 Credited 22/11/2019   3 संगीत MP-38-008-015-001/106 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL042350 Credited 25/11/2019   4 KISHAN(Self) MP-38-008-015-001/18-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008015WL042350 Credited 22/11/2019   5 sarita(Wife) MP-38-008-015-001/189-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008015WL042350 Credited 22/11/2019   6 campavati(Wife) MP-38-008-015-001/244-B ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008015WL042350 Credited 22/11/2019   7 fulvanti(Wife) MP-38-008-015-001/166-A ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008015WL042350 Credited 22/11/2019   8 सुनीता (Wife) MP-38-008-015-001/306 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   9 महेश MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   10 शांतीबाई MP-38-008-015-001/172 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   11 झामसिंह MP-38-008-015-001/194 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   12 mungiya(Self) MP-38-008-015-001/2 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   13 राजकुमार MP-38-008-015-001/108-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 22/11/2019   14 sukhram(Son) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   15 सुमरन (Self) MP-38-008-015-001/170 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   16 क़ष्‍णाबाई (Wife) MP-38-008-015-001/181 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   17 भागरतीबाई MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   18 santosi(Wife) MP-38-008-015-001/337 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   19 kusmi(Wife) MP-38-008-015-001/80-B ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 22/11/2019   20 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   21 girma(Self) MP-38-008-015-001/80-A ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   22 kantabai(Wife) MP-38-008-015-001/80-A ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 22/11/2019   23 साधुराम MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   24 मदन(Self) MP-38-008-015-001/181 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   25 sarvan(Self) MP-38-008-015-001/146-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008015WL042350 Credited 22/11/2019   26 pratibha(Wife) MP-38-008-015-001/146-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008015WL042350 Credited 22/11/2019   27 savitree(Wife) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 22/11/2019   28 सुनीताबाई MP-38-008-015-001/99 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   29 गुलाबसिंह MP-38-008-015-001/207 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   30 sagnu(Self) MP-38-008-015-001/81-A ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   31 sangeta(Wife) MP-38-008-015-001/336 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   32 सावंती MP-38-008-015-001/207 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 25/11/2019   33 shivkumar(Son) MP-38-008-015-001/93 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 22/11/2019   34 श्‍यामबत्‍ती MP-38-008-015-001/103 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL042350 Credited 22/11/2019   कुल हाजिरी 34 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23408 प्रदाय राशि अन्य 18480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41888 प्रति मजदुर औसत 1232

कुल मानव दिवस : 238