मस्टर रोल संख्या : 2531	तारीख से : 10/06/2019    तारीख को : 20/06/2019	: khr21    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1738008015/IF/9993728202	कार्य का नाम : medbandhan debilal/mannusaw (1738008015/IF/9993728202)

Measurement Book Detail

MB NO.  4754        Page NO.  2

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 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 राजकुमारी MP-38-008-015-001/333-A OTHER खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008015WL028476 Credited 28/06/2019   2 दयालसिंह (Self) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008015WL028476 Credited 28/06/2019   3 सुनीता (Wife) MP-38-008-015-001/306 ST खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   4 बलराम MP-38-008-015-001/331 OTHER खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 03/07/2019   5 सुरेखाबाई MP-38-008-015-001/276 ST खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 03/07/2019   6 सूमनसिंह MP-38-008-015-001/276 ST खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   7 हरीश्‍चन्‍द्र(Self) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   8 शांतीबाई MP-38-008-015-001/172 ST खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   9 अगनू MP-38-008-015-001/172 ST खुरमुंडी P P P P P P A A A A A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   10 शिवकुमार MP-38-008-015-001/179 ST खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   11 dhanoti(Wife) MP-38-008-015-001/172-A OTHER खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 03/07/2019   12 बिरसोला (Wife) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   13 हेमराज(Self) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   14 CAMPIBAI(Wife) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 03/07/2019   15 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   16 raysingh(Self) MP-38-008-015-001/189 ST खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   17 सोमलाल(Self) MP-38-008-015-001/200 ST खुरमुंडी P P P P P P P A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   18 लक्ष्‍मी MP-38-008-015-001/137 OTHER खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   19 देवीलाल MP-38-008-015-001/137 OTHER खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   20 maharulal(Self) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   21 मेहतरीन MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 03/07/2019   22 मुन्‍नी MP-38-008-015-001/196 ST खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   23 सुनीताबाई MP-38-008-015-001/99 ST खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   24 रमेश MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   25 जुगरीबाई MP-38-008-015-001/189 ST खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   26 ushabai(Wife) MP-38-008-015-001/331 OTHER खुरमुंडी P P P P P P P P P P P 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   27 माहोबाई MP-38-008-015-001/100 ST खुरमुंडी P P P P X X X X X X X 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL028476 Credited 28/06/2019   कुल हाजिरी 27 27 27 27 26 26 25 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24288 प्रदाय राशि अन्य 25168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49456 प्रति मजदुर औसत 1831.7037

कुल मानव दिवस : 281