मस्टर रोल संख्या : 10326	तारीख से : 22/02/2019    तारीख को : 28/02/2019	: sita/70    स्वीकृति दिनॉंक : 05/01/2019
कार्य-संहित : 1738008017/IF/22012034450931	कार्य का नाम : Balcharan/ Laxmi laghu talab nirman work (1738008017/IF/22012034450931)

Measurement Book Detail

MB NO.  112        Page NO.  7

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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 Sureenti bai(Wife) MP-38-008-017-002/105 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044       1738008017WL135985 Credited 18/03/2019   2 Dasrath singh(Son) MP-38-008-017-002/238 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044       1738008017WL135985 Credited 18/03/2019   3 basant kumar(Son) MP-38-008-017-002/238 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044       1738008017WL135985 Credited 18/03/2019   4 जगोती(Self) MP-38-008-017-002/103 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008017WL135985 Credited 18/03/2019   5 विष्‍णुसिंह MP-38-008-017-002/33 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   6 Sanoti bai(Wife) MP-38-008-017-002/44 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008017WL135985 Credited 18/03/2019   7 Arjunsingh(Self) MP-38-008-017-002/134 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008017WL135985 Credited 18/03/2019   8 Patiram(Self) MP-38-008-017-002/103-B ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   9 लिखनसिेह(Son) MP-38-008-017-002/156 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008017WL135985 Credited 18/03/2019   10 अदन MP-38-008-017-002/25 SC सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008017WL135985 Credited 18/03/2019   11 सरला(Daughter) MP-38-008-017-002/28 SC सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   12 Mehesh(Son) MP-38-008-017-002/78 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   13 Sampatiya bai MP-38-008-017-002/84 OTHER सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   14 Fulbati bai(Wife) MP-38-008-017-002/134 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   15 Rambttibai(Self) MP-38-008-017-002/37 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   16 Inderkali(Wife) MP-38-008-017-002/69 OTHER सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   17 देवकि MP-38-008-017-001/19 ST मदनपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   18 Kuman singh(Self) MP-38-008-017-001/19 ST मदनपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   19 Bhadli bai(Wife) MP-38-008-017-002/49 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   20 जेवन्‍ती MP-38-008-017-002/60 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   21 Nanhi bai(Self) MP-38-008-017-002/70 OTHER सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   22 मीना MP-38-008-017-002/257 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   23 Chainbatibai(Wife) MP-38-008-017-001/107 ST मदनपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   24 सावंती(Self) MP-38-008-017-002/156 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   25 अनिल (Son) MP-38-008-017-002/103 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   26 Bhgoti bai(Wife) MP-38-008-017-002/28 SC सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   27 Bindiyabai(Wife) MP-38-008-017-002/41-B ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   28 हन्‍नोबाई(Self) MP-38-008-017-001/86 ST मदनपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   29 Basanti bai(Self) MP-38-008-017-001/19-C ST मदनपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   30 लापसिंह MP-38-008-017-002/28 SC सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146050 Credited 24/07/2019   31 सम्‍मल(Self) MP-38-008-017-001/106 ST मदनपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   32 कस्‍तूरा MP-38-008-017-002/45 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   33 डेमन MP-38-008-017-002/114 OTHER सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   34 कलावती MP-38-008-017-002/99 OTHER सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   35 सुधियाब(Wife) MP-38-008-017-002/25 SC सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   36 Mamta(Mother-in-Law) MP-38-008-017-002/33 ST सीताडोंगरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL135985 Credited 18/03/2019   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 27144 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37584 प्रति मजदुर औसत 1044

कुल मानव दिवस : 216