मस्टर रोल संख्या : 2713	तारीख से : 14/06/2019    तारीख को : 27/06/2019	: khu 53    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738008015/WC/22012034445923	कार्य का नाम : Chuinala Talab Khurmundi Nirman (1738008015/WC/22012034445923)

Measurement Book Detail

MB NO.  4758        Page NO.  5

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 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 सुकलाल MP-38-008-015-001/75 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   2 प्रमबती MP-38-008-015-001/61 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   3 फगनसिह MP-38-008-015-001/58 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   4 सुकरती बाई MP-38-008-015-001/65 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   5 दुलम MP-38-008-015-001/69 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   6 रामकली MP-38-008-015-001/69 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   7 गोमती MP-38-008-015-001/64 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   8 मानसिह MP-38-008-015-001/60 ST खुरमुंडी P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   9 lalsingh(Son) MP-38-008-015-001/60 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   10 दानु MP-38-008-015-001/73 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   11 लक्ष्‍मी MP-38-008-015-001/73 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   12 kusmi(Wife) MP-38-008-015-001/80-B ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   13 basnti(Wife) MP-38-008-015-001/82-A OTHER खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   14 ramesh(Self) MP-38-008-015-001/82-A OTHER खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   15 लक्ष्‍मीबाई MP-38-008-015-001/9 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   16 अंतराम MP-38-008-015-001/9 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   17 देबीबाई (Self) MP-38-008-015-001/95 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   18 चैनसिंह MP-38-008-015-001/59 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   19 मनोजकुमार(Self) MP-38-008-015-001/95-A ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   20 girma(Self) MP-38-008-015-001/80-A ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   21 kantabai(Wife) MP-38-008-015-001/80-A ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   22 गुलाब MP-38-008-015-001/71 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   23 कमला MP-38-008-015-001/71 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   24 कन्‍हैया MP-38-008-015-001/66 ST खुरमुंडी P P P P P P P X X X X X X X 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   25 संजू MP-38-008-015-001/6 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   26 कुलपत MP-38-008-015-001/67 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   27 fagusingh(Self) MP-38-008-015-001/98 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   28 santibai(Self) MP-38-008-015-001/84 ST खुरमुंडी P P P P P P P X X X X X X X 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   29 मंतीबाई MP-38-008-015-001/6 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   30 sagnu(Self) MP-38-008-015-001/81-A ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   31 saraswati(Wife) MP-38-008-015-001/57 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   32 santosh(Self) MP-38-008-015-001/89 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   33 budhyarin(Wife) MP-38-008-015-001/89 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   34 railibai(Wife) MP-38-008-015-001/81-B ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   35 रमली MP-38-008-015-001/75 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   36 mahasingh(Self) MP-38-008-015-001/64-A ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171   37 sarita(Wife) MP-38-008-015-001/64-A ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   38 जैवती MP-38-008-015-001/63 ST खुरमुंडी P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL031171 Credited 10/07/2019   कुल हाजिरी 38 38 38 38 38 38 38 36 36 36 36 36 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 85888 प्रदाय राशि अन्य 4928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90816 प्रति मजदुर औसत 2389.8948

कुल मानव दिवस : 516