मस्टर रोल संख्या : 8261	तारीख से : 13/03/2020    तारीख को : 19/03/2020	: KHUR/16    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738008015/IF/22012034468561	कार्य का नाम : RAYSINGH/HIRU LAGHU TALAB (1738008015/IF/22012034468561)

Measurement Book Detail

MB NO.  4758        Page NO.  8

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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 sarita(Wife) MP-38-008-015-001/189-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008015WL087732 Credited 10/04/2020   2 राजकुमारी MP-38-008-015-001/333-A OTHER खुरमुंडी P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008015WL087732 Credited 24/04/2020   3 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 1738008015WL087732 Credited 10/04/2020   4 तिजोबाई MP-38-008-015-001/252 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 10/04/2020   5 rohan(Son) MP-38-008-015-001/252 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 10/04/2020   6 buddhanbai(Daughter) MP-38-008-015-001/298-A ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 10/04/2020   7 निर्मला MP-38-008-015-001/330 OTHER खुरमुंडी P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   8 सिहारी MP-38-008-015-001/145 ST खुरमुंडी P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   9 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 1738008015WL087732 Credited 24/04/2020   10 बिरगसिह(Self) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   11 चैनसिह (Son) MP-38-008-015-001/285 OTHER खुरमुंडी P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   12 rohit(Self) MP-38-008-015-001/102 OTHER खुरमुंडी P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   13 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   14 dinesh(Self) MP-38-008-015-001/189-A OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   15 देबीबाई (Self) MP-38-008-015-001/95 ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   16 धरमलाल(Self) MP-38-008-015-001/334 OTHER खुरमुंडी P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   17 सोमलाल(Self) MP-38-008-015-001/200 ST खुरमुंडी P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   18 प्रेमबती (Wife) MP-38-008-015-001/274 OTHER खुरमुंडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   19 pushplata(Wife) MP-38-008-015-001/332 OTHER खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   20 maharulal(Self) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   21 मेहतरीन MP-38-008-015-001/203 OTHER खुरमुंडी P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   22 शंकर (Self) MP-38-008-015-001/274 OTHER खुरमुंडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   23 रमली MP-38-008-015-001/130 ST खुरमुंडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   24 narendra(Self) MP-38-008-015-001/318-B ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 10/04/2020   25 krishna(Wife) MP-38-008-015-001/318-B ST खुरमुंडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 10/04/2020   26 anilkumar(Son) MP-38-008-015-001/274 OTHER खुरमुंडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008015WL087732 Credited 24/04/2020   कुल हाजिरी 26 26 23 18 18 17 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9328 प्रदाय राशि अन्य 15488

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24816 प्रति मजदुर औसत 954.4615

कुल मानव दिवस : 141