मस्टर रोल संख्या : 2149	तारीख से : 29/05/2018    तारीख को : 04/06/2018	: khu719    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1738008015/WH/19962009	कार्य का नाम : Sarkari talab renovation at khurmundi (1738008015/WH/19962009)

Measurement Book Detail

MB NO.  2264        Page NO.  11

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 सविता(Daughter) MP-38-008-015-001/177 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218       1738008015WL011712 Credited 08/06/2018   2 सुमीत्र्ा MP-38-008-015-001/143 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008015WL011712 Credited 08/06/2018   3 दयालसिंह (Self) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008015WL011712 Credited 08/06/2018   4 arun kumar(Self) MP-38-008-015-001/142 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   5 रामबत्‍ती MP-38-008-015-001/254 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   6 सुरेखाबाई MP-38-008-015-001/276 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   7 बलीराम MP-38-008-015-001/177 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   8 साहोबाई MP-38-008-015-001/177 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   9 बसंतीबाई MP-38-008-015-001/108 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   10 सनोतीबाई MP-38-008-015-001/300 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   11 सोमती(Self) MP-38-008-015-001/307 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   12 अखिलेश MP-38-008-015-001/327 OTHER खुरमुंडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   13 बिरसोला (Wife) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   14 शान्‍ता MP-38-008-015-001/105 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   15 jitendra(Son) MP-38-008-015-001/114 OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   16 धनराज(Husband) MP-38-008-015-001/307 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   17 पाचोंबाई MP-38-008-015-001/295 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   18 kuntibai(Daughter-in-Law) MP-38-008-015-001/262 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   19 कमान MP-38-008-015-001/286 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   20 ratansingh(Self) MP-38-008-015-001/182 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   21 sandeep(Self) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   22 kirti(Wife) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   23 तुराप (Self) MP-38-008-015-001/111 OTHER खुरमुंडी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   24 कलाबाई MP-38-008-015-001/302 OTHER खुरमुंडी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   25 रामलाल MP-38-008-015-001/253 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   26 सरीताबाई MP-38-008-015-001/286 ST खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   27 candni(Wife) MP-38-008-015-001/108-A OTHER खुरमुंडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   28 SURENDRA(Self) MP-38-008-015-001/318-A ST खुरमुंडी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL011712 Credited 08/06/2018   कुल हाजिरी 28 28 28 27 26 24 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21576 प्रदाय राशि अन्य 7656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 1044

कुल मानव दिवस : 168