मस्टर रोल संख्या : 4697	तारीख से : 27/06/2019    तारीख को : 10/07/2019	: 000 0000 00B15    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1745005043/WC/22012034356321	कार्य का नाम : CHEK DEAM AMEERCHAND / RAM DAYAL GRAM BILAIKHAR G.P. BILAIKHAR (1745005043/WC/22012034356321)

Measurement Book Detail

MB NO.  8984        Page NO.  63

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 शंकरी MP-45-005-043-002/159 ST श्लिाई खार P P A A A A A A A A A A A A 2 160 320 0 0 320       1745005WL032936 Credited 17/08/2019   2 VIDDYA BAI(Wife) MP-45-005-043-002/50-B ST श्लिाई खार P P P P P P A P P P P P P A 12 160 1920 0 0 1920       1745005WL032936 Credited 17/08/2019   3 दीपचंद सिहं MP-45-005-043-002/113 ST श्लिाई खार P P P P A A A A A A A A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005WL032936 Credited 20/08/2019   4 उमेशदास MP-45-005-043-002/87 ST श्लिाई खार P P P P P P A P P A A A A A 8 160 1280 0 0 1280 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005WL032936 Credited 20/08/2019   5 मानसिहं(Self) MP-45-005-043-002/16 ST श्लिाई खार P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 20/08/2019   6 SAVAL(Self) MP-45-005-043-002/33-A OTHER श्लिाई खार P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 20/08/2019   7 शिवचरण MP-45-005-043-002/159 ST श्लिाई खार P P P P P P A P P P P P A A 11 160 1760 0 0 1760 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 20/08/2019   8 ROSANI(Wife) MP-45-005-043-002/151-C ST श्लिाई खार P P P P P P A A A A A A A A 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 17/08/2019   9 LACCHAMI BAI(Wife) MP-45-005-043-002/33-A OTHER श्लिाई खार P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 20/08/2019   10 RAJENDAR(Self) MP-45-005-043-002/50-B ST श्लिाई खार P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA NARAYANGANJ SBIN0005488 1745005WL032936 Credited 17/08/2019   11 शिवकुमार(Self) MP-45-005-043-002/15 ST श्लिाई खार P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 20/08/2019   12 रामानंद MP-45-005-043-002/151 ST श्लिाई खार P P P P P P A P P A A A A A 8 160 1280 0 0 1280 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 20/08/2019   13 मुन्‍ना लाल MP-45-005-043-002/44 ST श्लिाई खार P A A A A A A A A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 20/08/2019   14 रामदास MP-45-005-043-002/59 ST श्लिाई खार P P P P P P A P P A A A A A 8 160 1280 0 0 1280 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 17/08/2019   15 झमिया MP-45-005-043-002/59 ST श्लिाई खार P P P P P P A P P A A A A A 8 160 1280 0 0 1280 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 20/08/2019   16 DAL CHAND(Self) MP-45-005-043-002/74 ST श्लिाई खार P P P P P P A A A A A A A A 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 17/08/2019   17 KUSUM BAI(Wife) MP-45-005-043-002/87 ST श्लिाई खार P P P P P P A P P A A A A A 8 160 1280 0 0 1280 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 17/08/2019   18 AMEERCHAND(Self) MP-45-005-043-002/50 ST श्लिाई खार P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 17/08/2019   19 क्रपाल MP-45-005-043-002/50-A ST श्लिाई खार P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 20/08/2019   20 सुनील MP-45-005-043-002/62-A ST श्लिाई खार P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 17/08/2019   21 CHANDAR SINGH(Self) MP-45-005-043-002/151-C ST श्लिाई खार P P P P P P A P P A A A A A 8 160 1280 0 0 1280 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 17/08/2019   22 VIRENDAR(Self) MP-45-005-043-002/33-D OTHER श्लिाई खार P P P P P P A A A A A A A A 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL041228 Credited 21/09/2019   23 RAKESH(Self) MP-45-005-043-002/36-B ST श्लिाई खार P P P P P P A A A A A A A A 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032936 Credited 17/08/2019   कुल हाजिरी 23 22 21 21 20 20 0 16 16 10 10 10 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26880 प्रदाय राशि अन्य 4800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 1377.3914

कुल मानव दिवस : 198