मस्टर रोल संख्या : 660	तारीख से : 24/04/2019    तारीख को : 28/04/2019	: 07/haat    स्वीकृति दिनॉंक : 14/08/2018
कार्य-संहित : 1738008015/AV/22012034392170	कार्य का नाम : Gramin haat Bazar nirman karya Khurmundi (1738008015/AV/22012034392170)

Measurement Book Detail

MB NO.  7052        Page NO.  14

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 rupsingh(Son) MP-38-008-015-001/283 ST खुरमुंडी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 10/05/2019   2 arun kumar(Self) MP-38-008-015-001/142 ST खुरमुंडी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 04/05/2019   3 Sanjna bai(Wife) MP-38-008-017-002/39-D OTHER सीताडोंगरी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 04/05/2019   4 buddhanbai(Daughter) MP-38-008-015-001/298-A ST खुरमुंडी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 10/05/2019   5 धरमसिंह (Self) MP-38-008-015-001/249 OTHER खुरमुंडी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 10/05/2019   6 sashi(Daughter) MP-38-008-015-001/183 OTHER खुरमुंडी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 04/05/2019   7 jitendra(Son) MP-38-008-015-001/114 OTHER खुरमुंडी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 04/05/2019   8 Rajendra(Self) MP-38-008-017-002/240 OTHER सीताडोंगरी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 10/05/2019   9 श्‍यामबत्‍ती MP-38-008-015-001/298 ST खुरमुंडी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 10/05/2019   10 धीरज(Son) MP-38-008-015-001/244 ST खुरमुंडी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 04/05/2019   11 संजय(Self) MP-38-008-017-002/39-D OTHER सीताडोंगरी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 04/05/2019   12 भुमेश्‍वरी MP-38-008-017-002/240 OTHER सीताडोंगरी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 10/05/2019   13 धीरज MP-38-008-017-002/56 ST सीताडोंगरी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 04/05/2019   14 sangeta(Wife) MP-38-008-015-001/336 OTHER खुरमुंडी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 10/05/2019   15 संजय MP-38-008-017-002/56 ST सीताडोंगरी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL006232 Credited 04/05/2019   कुल हाजिरी 15 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6160 प्रदाय राशि अन्य 7040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13200 प्रति मजदुर औसत 880

कुल मानव दिवस : 75