मस्टर रोल संख्या : 8188	तारीख से : 07/03/2020    तारीख को : 15/03/2020	: 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.  8

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 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 usha(Daughter-in-Law) MP-38-008-015-001/64 ST खुरमुंडी P P A A P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008015WL087733 Credited 10/04/2020   2 जगतसिह MP-38-008-015-001/54 ST खुरमुंडी P P A A P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 24/04/2020   3 जंगल MP-38-008-015-001/26 ST खुरमुंडी P P A A P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 24/04/2020   4 बुध्‍दनबाई MP-38-008-015-001/26 ST खुरमुंडी P P A A P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 10/04/2020   5 दुल्‍लो (Self) MP-38-008-015-001/28 ST खुरमुंडी P P A A P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 24/04/2020   6 सुंदर MP-38-008-015-001/15 ST खुरमुंडी P P A A P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 10/04/2020   7 मेहतरीन MP-38-008-015-001/51 ST खुरमुंडी P P A A P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 10/04/2020   8 गोमती MP-38-008-015-001/64 ST खुरमुंडी P P A A P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 24/04/2020   9 लक्ष्‍मी MP-38-008-015-001/73 ST खुरमुंडी P P A A P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 24/04/2020   10 baisakhin(Daughter) MP-38-008-015-001/1 OTHER खुरमुंडी P P A A P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 10/04/2020   11 गेंदसिंह MP-38-008-015-001/29 ST खुरमुंडी P P A A P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 24/04/2020   12 कमला MP-38-008-015-001/71 ST खुरमुंडी P P A A P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 24/04/2020   13 उमेदसिंह MP-38-008-015-001/57 ST खुरमुंडी P P A A P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 24/04/2020   14 sunti(Daughter-in-Law) MP-38-008-015-001/3 ST खुरमुंडी P P A A P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 10/04/2020   15 kamla(Wife) MP-38-008-015-001/53-A ST खुरमुंडी P P A A P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 10/04/2020   16 फागु MP-38-008-015-001/14 ST खुरमुंडी P P A A P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 24/04/2020   17 पवन MP-38-008-015-001/242 OTHER खुरमुंडी P P A A P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 24/04/2020   18 मुन्‍नी MP-38-008-015-001/242 OTHER खुरमुंडी P P A A P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 24/04/2020   19 saraswati(Wife) MP-38-008-015-001/57 ST खुरमुंडी P P A A P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 24/04/2020   20 जैवती MP-38-008-015-001/63 ST खुरमुंडी P P A A P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087733 Credited 10/04/2020   कुल हाजिरी 20 20 0 0 20 16 14 13 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17072 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20240 प्रति मजदुर औसत 1012

कुल मानव दिवस : 115