मस्टर रोल संख्या : 3869	तारीख से : 14/09/2017    तारीख को : 19/09/2017	: Khurmundi22    स्वीकृति दिनॉंक : 08/03/2017
कार्य-संहित : 1738008015/RC/22012034330865	कार्य का नाम : Shukhe shing ke ghar se veer shing ke ghar tak cc road (1738008015/RC/22012034330865)

Measurement Book Detail

MB NO.  00922        Page NO.  6

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 जयपाल MP-38-008-015-001/198 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032       1738008015WL054241 Credited 25/09/2017   2 sankranti(Wife) MP-38-008-015-001/198 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032       1738008015WL054241 Credited 25/09/2017   3 हेमसिह MP-38-008-015-001/300 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032       1738008015WL054241 Credited 25/09/2017   4 रूकवत (Self) MP-38-008-015-001/301 ST खुरमुंडी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008015WL054241 Credited 25/09/2017   5 सनोतीबाई MP-38-008-015-001/300 ST खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   6 मोहबाई MP-38-008-015-001/269 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   7 महासिंह (Son) MP-38-008-015-001/317 ST खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   8 अखिलेश MP-38-008-015-001/327 OTHER खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   9 sukhram(Son) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   10 तेजराम (Self) MP-38-008-015-001/316 OTHER खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   11 श्‍यामलाल MP-38-008-015-001/212 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   12 शिवचरण (Son) MP-38-008-015-001/316 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   13 राजकुमार (Self) MP-38-008-015-001/304 ST खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   14 बस्‍ताराम MP-38-008-015-001/328 OTHER खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   15 komalsingh(Self) MP-38-008-015-001/348 ST खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   16 mathula(Mother-in-Law) MP-38-008-015-001/109 ST खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   17 rambati(Wife) MP-38-008-015-001/283-A OTHER खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   18 अनिता(Wife) MP-38-008-015-001/178 ST खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 20/09/2017   19 अनीता MP-38-008-015-001/328 OTHER खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   20 kumansingh(Self) MP-38-008-015-001/316-A ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   21 SURENDRA(Self) MP-38-008-015-001/318-A ST खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   22 राजकुमारी MP-38-008-015-001/149 ST खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   23 बुदधू(Self) MP-38-008-015-001/123 ST खुरमुंडी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   24 सोमलाल (Self) MP-38-008-015-001/135 ST खुरमुंडी A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241   25 बेनीराम MP-38-008-015-001/269 OTHER खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   26 सुनीता (Wife) MP-38-008-015-001/135 ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   27 sunita(Wife) MP-38-008-015-001/285-A ST खुरमुंडी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL054241 Credited 25/09/2017   कुल हाजिरी 26 26 26 26 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13072 प्रदाय राशि अन्य 8256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21328 प्रति मजदुर औसत 789.9259

कुल मानव दिवस : 124