मस्टर रोल संख्या : 2008	तारीख से : 29/05/2019    तारीख को : 09/06/2019	: khur/11    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738008015/IF/22012034442393	कार्य का नाम : Phoolsingh/jeevan laghu talab (1738008015/IF/22012034442393)

Measurement Book Detail

MB NO.  4751        Page NO.  4

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 8 9 10 11 12 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 अस्‍तरकला बाई(Daughter) MP-38-008-015-001/240 ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112       1738008015WL021417 Credited 12/06/2019   2 mahipal(Son) MP-38-008-015-001/240 ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112       1738008WL037958 Credited 13/09/2019   3 birajo(Wife) MP-38-008-015-001/301-A ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL021417 Credited 18/06/2019   4 सुमीत्र्ा MP-38-008-015-001/143 ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008015WL021417 Credited 12/06/2019   5 paramod(Son) MP-38-008-015-001/212 OTHER खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008015WL021417 Credited 15/06/2019   6 लाभ्‍ासिंह MP-38-008-015-001/162 OTHER खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008015WL021417 Credited 12/06/2019   7 सरलाबाई MP-38-008-015-001/212 OTHER खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008015WL021417 Credited 15/06/2019   8 अनिता MP-38-008-015-001/321 ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008015WL021417 Credited 15/06/2019   9 arun kumar(Self) MP-38-008-015-001/142 ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 12/06/2019   10 yasvanti(Daughter) MP-38-008-015-001/143 ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 12/06/2019   11 chunedra(Son) MP-38-008-015-001/212 OTHER खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 15/06/2019   12 मिस्‍तर MP-38-008-015-001/287 ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 15/06/2019   13 सुनिता MP-38-008-015-001/322 ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 15/06/2019   14 शारद(Self) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 12/06/2019   15 getabai(Wife) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 15/06/2019   16 रैनबती (Wife) MP-38-008-015-001/183 OTHER खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 12/06/2019   17 हीरन (Wife) MP-38-008-015-001/146 OTHER खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 12/06/2019   18 श्‍यामलाल MP-38-008-015-001/212 OTHER खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 15/06/2019   19 नान्‍हीबाई MP-38-008-015-001/141 SC खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 12/06/2019   20 सायत्र्ीबाई MP-38-008-015-001/162 OTHER खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 12/06/2019   21 bhumeshwar(Self) MP-38-008-015-001/140-A ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 15/06/2019   22 rajeshwari(Wife) MP-38-008-015-001/140-A ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 15/06/2019   23 दानीराम (Self) MP-38-008-015-001/183 OTHER खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 12/06/2019   24 शैलेन्‍द्र MP-38-008-015-001/322 ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 15/06/2019   25 hemsingh(Self) MP-38-008-015-001/301-A ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 15/06/2019   26 rambati(Wife) MP-38-008-015-001/283-A OTHER खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 12/06/2019   27 sangeta(Wife) MP-38-008-015-001/336 OTHER खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 15/06/2019   28 छायाबाई(Wife) MP-38-008-015-001/98-A ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 15/06/2019   29 rajni(Wife) MP-38-008-015-001/99 ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL021417 Credited 15/06/2019   30 चमरुसिह(Self) MP-38-008-015-001/98-A ST खुरमुंडी P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008015WL021417 Credited 15/06/2019   कुल हाजिरी 30 30 30 30 30 30 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 33792 प्रदाय राशि अन्य 27456

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63360 प्रति मजदुर औसत 2112

कुल मानव दिवस : 360