मस्टर रोल संख्या : 2179	तारीख से : 30/05/2018    तारीख को : 05/06/2018	: 03harra    स्वीकृति दिनॉंक : 25/05/2018
कार्य-संहित : 1738008020/WC/22012034390713	कार्य का नाम : sarai nala par stop dam (1738008020/WC/22012034390713)

Measurement Book Detail

MB NO.  4430        Page NO.  1

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 basant(Husband) MP-38-008-020-004/15 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   2 Hariram(Self) MP-38-008-020-004/194 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   3 holuram(Self) MP-38-008-020-004/22-A OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   4 Bhagatsingh(Husband) MP-38-008-020-004/133 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008020WL012260 Credited 08/06/2018   5 lalsingh(Son) MP-38-008-020-004/34 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL012260 Credited 08/06/2018   6 Birjula(Daughter-in-Law) MP-38-008-020-004/34 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL012260 Credited 08/06/2018   7 श्‍यामलाल MP-38-008-020-005/169 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008020WL012260 Credited 08/06/2018   8 Deviprasad(Self) MP-38-008-020-004/292 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL012260 Credited 08/06/2018   9 kamlesh tekam(Son) MP-38-008-020-004/133 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008020WL012260 Credited 08/06/2018   10 ramlata(Sister) MP-38-008-020-004/118 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL012260 Credited 08/06/2018   11 सुकरती(Self) MP-38-008-020-004/124 OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL012260 Credited 08/06/2018   12 लीलाबाई(Self) MP-38-008-020-004/15 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL012260 Credited 08/06/2018   13 Jamnabai(Self) MP-38-008-020-004/169-C OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL012260 Credited 08/06/2018   14 khoushal(Daughter-in-Law) MP-38-008-020-004/272-A OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL012260 Credited 08/06/2018   15 lakhnsingh(Son) MP-38-008-020-004/169-B OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   16 झाडूसिह MP-38-008-020-004/34 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL012260 Credited 08/06/2018   17 Sevakram(Self) MP-38-008-020-004/169-B OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   18 deviranjit uikey(Son) MP-38-008-020-004/15 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   19 SANJAY(Self) MP-38-008-020-004/5-B ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL012260 Credited 08/06/2018   20 ईश्‍वरदयाल MP-38-008-020-004/261 OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   21 kireshkumar(Self) MP-38-008-020-004/31-A ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL012260 Credited 08/06/2018   22 santibai(Wife) MP-38-008-020-004/31-A ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL012260 Credited 08/06/2018   23 mangalsingh(Brother) MP-38-008-020-005/176 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   24 tanusingh(Self) MP-38-008-020-004/48 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   25 Gomti bai(Self) MP-38-008-020-004/80 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL012260 Credited 08/06/2018   26 rasantabai(Wife) MP-38-008-020-004/42 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   27 fulbati(Daughter-in-Law) MP-38-008-020-005/164 ST टाटीघाट (वनग्राम) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   28 ramkali bai(Wife) MP-38-008-020-004/82-B ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   29 ramlal(Brother) MP-38-008-020-004/9 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   30 मीराबाई (Self) MP-38-008-020-004/196 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   31 dhanno bao(Wife) MP-38-008-020-004/243 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   32 IMLA BAI(Wife) MP-38-008-020-004/41-A ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   33 Nirupa bai(Wife) MP-38-008-020-004/292 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   34 किशोर MP-38-008-020-004/117 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   35 RAMCHAND(Brother) MP-38-008-020-004/146 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL012260 Credited 08/06/2018   36 rajkumar(Self) MP-38-008-020-004/180 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   37 Runiya(Self) MP-38-008-020-004/81 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   38 ramesh(Son) MP-38-008-020-004/196 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL012260 Credited 08/06/2018   39 Fulsingh(Husband) MP-38-008-020-004/80 ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL012260 Credited 08/06/2018   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33408 प्रदाय राशि अन्य 7308

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40716 प्रति मजदुर औसत 1044

कुल मानव दिवस : 234