मस्टर रोल संख्या : 10225	तारीख से : 19/02/2019    तारीख को : 25/02/2019	: 820 dist.    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1738008015/WH/22012034388826	कार्य का नाम : Renovation of Marghati nala talab (1738008015/WH/22012034388826)

Measurement Book Detail

MB NO.  7053        Page NO.  13

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 हिरवन्‍ती MP-38-008-015-001/93 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL130540 Credited 11/03/2019   2 राजकुमारी MP-38-008-015-001/333-A OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL130540 Credited 11/03/2019   3 ramila(Self) MP-38-008-015-001/292 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   4 caitu(Self) MP-38-008-015-001/13 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   5 हरीश्‍चन्‍द्र(Self) MP-38-008-015-001/136 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   6 सिहारी MP-38-008-015-001/145 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   7 श्‍याामकली MP-38-008-015-001/145 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   8 अंतराम MP-38-008-015-001/161 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   9 सुरपतीनबाई (Self) MP-38-008-015-001/164 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   10 महेश MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   11 ओमप्रकाश MP-38-008-015-001/329 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   12 दुलम MP-38-008-015-001/69 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   13 dhansingh(Self) MP-38-008-015-001/287-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   14 गोपाल(Self) MP-38-008-015-001/96 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   15 हेमलता MP-38-008-015-001/329 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   16 तिरथ(Self) MP-38-008-015-001/152 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   17 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   18 laxmibai(Wife) MP-38-008-015-001/287-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   19 गोपाल (Brother) MP-38-008-015-001/292 OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   20 निरमिला(Wife) MP-38-008-015-001/91-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   21 savita(Granddaughter) MP-38-008-015-001/255-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   22 ravikumar(Self) MP-38-008-015-001/202-A ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   23 rajkumari(Wife) MP-38-008-015-001/290-B ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL130540 Credited 11/03/2019   24 फगनीबाई MP-38-008-015-001/241 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   25 लीलावती MP-38-008-015-001/101 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   26 कलमसिंह MP-38-008-015-001/101 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   27 देशवन्‍ती (Wife) MP-38-008-015-001/171 SC खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   28 मनोज(Self) MP-38-008-015-001/119-A OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   29 रेखा(Wife) MP-38-008-015-001/119-A OTHER खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   30 सुनीताबाई MP-38-008-015-001/99 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   31 हरेसिंह MP-38-008-015-001/241 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   32 basanti(Daughter-in-Law) MP-38-008-015-001/163 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   33 saradu(Self) MP-38-008-015-001/290-B ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   34 कततबाई MP-38-008-015-001/98 ST खुरमुंडी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130540 Credited 11/03/2019   कुल हाजिरी 34 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1218 प्रदाय राशि अनुसूचित जनजाति 25578 प्रदाय राशि अन्य 14616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41412 प्रति मजदुर औसत 1218

कुल मानव दिवस : 238