मस्टर रोल संख्या : 4564	तारीख से : 09/10/2017    तारीख को : 22/10/2017	: Khurmun11    स्वीकृति दिनॉंक : 19/09/2017
कार्य-संहित : 1738008015/RC/22012034363218	कार्य का नाम : Khairmata se Harichand ke ghar tak cc road (1738008015/RC/22012034363218)

Measurement Book Detail

MB NO.  02865        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 P P P P A A A A 10 172 1720 0 0 1720 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL065579 Credited 27/10/2017   2 राजकुमारी MP-38-008-015-001/333-A OTHER खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008015WL065579 Credited 27/10/2017   3 endalprsad(Son) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   4 राजुलाल MP-38-008-015-001/333-A OTHER खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   5 उदल MP-38-008-015-001/154 SC खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   6 शिवकुमार MP-38-008-015-001/179 ST खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   7 हेमराज(Self) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   8 तिरथ(Self) MP-38-008-015-001/152 OTHER खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   9 लीलाबाई (Wife) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   10 tijlal(Self) MP-38-008-015-001/193-A OTHER खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   11 धरमलाल(Self) MP-38-008-015-001/334 OTHER खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   12 सुस्‍मीबाई(Wife) MP-38-008-015-001/95-A ST खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   13 देवीलाल MP-38-008-015-001/137 OTHER खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   14 ramesawer(Self) MP-38-008-015-001/196-A OTHER खुरमुंडी P P P P P P P P P A A A A A 9 172 1548 0 0 1548 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   15 mahabati(Wife) MP-38-008-015-001/221 OTHER खुरमुंडी P P P P P P A A A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   16 maharulal(Self) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P P P P P P P A A A A A 9 172 1548 0 0 1548 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   17 मुन्‍नी MP-38-008-015-001/196 ST खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   18 sandeep(Self) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   19 kirti(Wife) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065579 Credited 27/10/2017   20 चमरुसिह(Self) MP-38-008-015-001/98-A ST खुरमुंडी P P P P P P P P P P A A A A 10 172 1720 0 0 1720 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008015WL065579 Credited 27/10/2017   कुल हाजिरी 20 20 20 20 20 20 19 19 19 17 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1720 प्रदाय राशि अनुसूचित जनजाति 6880 प्रदाय राशि अन्य 24768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33368 प्रति मजदुर औसत 1668.4

कुल मानव दिवस : 194