मस्टर रोल संख्या : 1754	तारीख से : 24/05/2019    तारीख को : 30/05/2019	: kar-23    स्वीकृति दिनॉंक : 16/02/2019
कार्य-संहित : 1738007030/WC/22012034440621	कार्य का नाम : Kareli laghu talab nirman chainlal/ tulshiram (1738007030/WC/22012034440621)

Measurement Book Detail

MB NO.  12        Page NO.  5

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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 rupendr(Brother) MP-38-007-030-001/1317 ST करेली A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL016237   2 lakhram(Brother) MP-38-007-030-001/166-A OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL016237 Credited 03/06/2019   3 subhadri(Daughter) MP-38-007-030-001/166-A OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL016237 Credited 03/06/2019   4 lila bai(Wife) MP-38-007-030-001/1333-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   5 भुपेंद्र MP-38-007-030-001/1333 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   6 SAHDEV(Son) MP-38-007-030-001/1446 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   7 chainlal(Self) MP-38-007-030-001/1378-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   8 धनराज MP-38-007-030-001/1325 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   9 deep meravi(Self) MP-38-007-030-001/6868-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   10 babita(Daughter) MP-38-007-030-001/6868-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   11 प्रदिप MP-38-007-030-002/1410 OTHER उमरदेही P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   12 ramkali(Daughter) MP-38-007-030-002/1258 ST उमरदेही P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   13 sandep(Self) MP-38-007-030-001/1378-B OTHER करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237   14 arti(Daughter) MP-38-007-030-001/1446 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   15 dinesh(Son) MP-38-007-030-001/1413 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   16 नैनकुंवरबाई (Self) MP-38-007-030-001/1333 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   17 सकरोबाई MP-38-007-030-001/1378 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   18 kamlesh tekam(Self) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   19 sunita bai(Wife) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   20 lakhan tekam(Self) MP-38-007-030-001/1327-B SC करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   21 jaivanti(Sister) MP-38-007-030-001/1378-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   22 महेश (Self) MP-38-007-030-001/1472 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   23 कस्‍तुरा (Wife) MP-38-007-030-001/1327 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   24 राधिका MP-38-007-030-001/1384 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   25 फूलबती MP-38-007-030-001/1378 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   26 radhna bai(Granddaughter) MP-38-007-030-001/1413 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016237 Credited 03/06/2019   27 imrat(Son) MP-38-007-030-001/1434 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL016237 Credited 03/06/2019   28 dhanulal(Self) MP-38-007-030-001/1384-B ST करेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL016237 Credited 03/06/2019   कुल हाजिरी 26 26 26 26 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 16896 प्रदाय राशि अन्य 9152

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27104 प्रति मजदुर औसत 968

कुल मानव दिवस : 154