मस्टर रोल संख्या : 1231	तारीख से : 23/05/2017    तारीख को : 28/05/2017	: khkhur07    स्वीकृति दिनॉंक : 05/05/2017
कार्य-संहित : 1738008015/IF/9993728138	कार्य का नाम : medbandhan hariscand/mannu (1738008015/IF/9993728138)

Measurement Book Detail

MB NO.  00920        Page NO.  19

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 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 गदन (Self) MP-38-008-015-001/110 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008015WL013939 Credited 08/06/2017   2 satila(Wife) MP-38-008-015-001/196-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008015WL013939 Credited 08/06/2017   3 राजकुमारी MP-38-008-015-001/333-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL043873 Credited 22/08/2017   4 endalprsad(Son) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   5 गीता बाई(Wife) MP-38-008-015-001/334 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   6 निर्मला MP-38-008-015-001/330 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   7 जयसिह(Self) MP-38-008-015-001/113-A ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   8 हरीश्‍चन्‍द्र(Self) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   9 श्‍यामकली(Wife) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   10 गोपाल(Self) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   11 दिव्‍याबाई MP-38-008-015-001/305 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   12 हेमराज(Self) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   13 CAMPIBAI(Wife) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   14 सरीता (Wife) MP-38-008-015-001/110 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   15 पारबत्‍ती (Wife) MP-38-008-015-001/152 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   16 तिरथ(Self) MP-38-008-015-001/152 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   17 हेमलता MP-38-008-015-001/329 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   18 धरमलाल(Self) MP-38-008-015-001/334 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   19 लीलाबाई (Wife) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   20 मनोजकुमार(Self) MP-38-008-015-001/95-A ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   21 सुस्‍मीबाई(Wife) MP-38-008-015-001/95-A ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   22 लक्ष्‍मी MP-38-008-015-001/137 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   23 देवीलाल MP-38-008-015-001/137 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   24 प्रेमबती (Wife) MP-38-008-015-001/274 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   25 ramesawer(Self) MP-38-008-015-001/196-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   26 pushplata(Wife) MP-38-008-015-001/332 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   27 भागवती(Daughter) MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   28 फगनीबाई MP-38-008-015-001/241 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL043873 Credited 22/08/2017   29 मेहतरीन MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   30 मुन्‍नी MP-38-008-015-001/196 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   31 sandeep(Self) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   32 kirti(Wife) MP-38-008-015-001/137-A OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   33 रमेश MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   34 anilkumar(Son) MP-38-008-015-001/274 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL013939 Credited 08/06/2017   कुल हाजिरी 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5160 प्रदाय राशि अन्य 29928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35088 प्रति मजदुर औसत 1032

कुल मानव दिवस : 204