मस्टर रोल संख्या : 6397	तारीख से : 23/12/2019    तारीख को : 29/12/2019	: KHUR/15    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738008015/IF/22012034468558	कार्य का नाम : BASANTI/KHETRAM LAGHU TALAB (1738008015/IF/22012034468558)

Measurement Book Detail

MB NO.  4752        Page NO.  4

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 rupsingh(Son) MP-38-008-015-001/166 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232       1738008015WL065514 Credited 29/01/2020   2 baratu(Brother) MP-38-008-015-001/290 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008015WL065514 Credited 29/01/2020   3 mankibai(Self) MP-38-008-015-001/233 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   4 campavati(Wife) MP-38-008-015-001/244-B ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008015WL065514 Credited 29/01/2020   5 अशोककुमार MP-38-008-015-001/284 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008015WL065514 Credited 29/01/2020   6 निर्मला MP-38-008-015-001/330 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   7 rambati(Wife) MP-38-008-015-001/347 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   8 श्‍यामकली(Wife) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   9 taman(Son) MP-38-008-015-001/224 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   10 रमेशकुमार MP-38-008-015-001/270 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   11 dhanobai(Wife) MP-38-008-015-001/178 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   12 जुगसिंह MP-38-008-015-001/337 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   13 santosi(Wife) MP-38-008-015-001/337 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   14 श्‍यामबत्‍ती MP-38-008-015-001/298 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   15 छिन्‍दीयाबाई(Wife) MP-38-008-015-001/166 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   16 laxmibai(Wife) MP-38-008-015-001/287-A ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   17 मनोजकुमार(Self) MP-38-008-015-001/95-A ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   18 सुस्‍मीबाई(Wife) MP-38-008-015-001/95-A ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   19 savita(Granddaughter) MP-38-008-015-001/255-A ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   20 सरीता(Wife) MP-38-008-015-001/96-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   21 कौशल्‍याबाई MP-38-008-015-001/224 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   22 रामकली MP-38-008-015-001/187 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   23 मंगलोबाई MP-38-008-015-001/303 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   24 रूपवती (Wife) MP-38-008-015-001/247 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   25 बल्‍लासिंह (Self) MP-38-008-015-001/247 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   26 फुलसिंह (Self) MP-38-008-015-001/271 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   27 sangeta(Wife) MP-38-008-015-001/336 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   28 shivkumar(Son) MP-38-008-015-001/93 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   29 sunita(Wife) MP-38-008-015-001/285-A ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   30 camharsingh(Son) MP-38-008-015-001/163 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL065514 Credited 29/01/2020   कुल हाजिरी 30 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29568 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36960 प्रति मजदुर औसत 1232

कुल मानव दिवस : 210