मस्टर रोल संख्या : 3868	तारीख से : 15/05/2021    तारीख को : 21/05/2021	: 1738007/2021-2022/139911/AS    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1738007030/IF/22012034703192	कार्य का नाम : KARELI LAGHUTALAB LABHASHINH/UDALSHINH (1738007030/IF/22012034703192)

Measurement Book Detail

MB NO.  13        Page NO.  2

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 पोतनलाल MP-38-007-030-001/1466 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   2 ramprasad(Self) MP-38-007-030-001/166-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL029452 Credited 11/06/2021   3 raju(Self) MP-38-007-030-001/1239-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL029452 Credited 11/06/2021   4 anita(Wife) MP-38-007-030-001/1240-A ST करेली P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL029452 Credited 28/05/2021   5 hemlata(Wife) MP-38-007-030-001/1240-C OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL029452 Credited 11/06/2021   6 Dinesh(Son) MP-38-007-030-001/1282 ST करेली P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL029452 Credited 28/05/2021   7 chandan(Son) MP-38-007-030-001/1458 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL029452 Credited 28/05/2021   8 bhajan(Self) MP-38-007-030-001/1247-C OTHER करेली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL029452   9 malti bai(Wife) MP-38-007-030-001/1247-C OTHER करेली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL029452   10 budho bai(Mother) MP-38-007-030-001/1389-D OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   11 केहरसिंह (Husband) MP-38-007-030-001/1273 ST करेली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL039522 Rejected 31/05/2021   12 संदिप MP-38-007-030-001/1346 OTHER करेली A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL082325 Rejected 20/08/2021   13 mukesh(Son) MP-38-007-030-001/1283 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   14 bakktu singh(Self) MP-38-007-030-001/1216-D OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   15 ajay kumar(Self) MP-38-007-030-001/1240-A ST करेली P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   16 hina(Wife) MP-38-007-030-001/1232-C ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   17 sukko bai(Mother-in-Law) MP-38-007-030-001/1286 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   18 labh singh(Son) MP-38-007-030-001/1288 ST करेली P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   19 सलीमखां MP-38-007-030-001/1289 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA baihar 1168 1738007WL029452 Credited 28/05/2021   20 shekha singh(Father) MP-38-007-030-001/1291 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   21 sumrat(Self) MP-38-007-030-001/1346 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   22 sukla bai(Wife) MP-38-007-030-001/1271 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   23 phuleshar bai(Wife) MP-38-007-030-001/1222 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   24 jhaniya(Daughter-in-Law) MP-38-007-030-001/1425 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL029452 Credited 28/05/2021   25 सरस्‍वतीबाई MP-38-007-030-001/1450 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   26 चैनसिंह MP-38-007-030-001/1297 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   27 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   28 sunita(Wife) MP-38-007-030-001/1269 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   29 smbatti(Wife) MP-38-007-030-001/1239-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   30 rajesh(Son) MP-38-007-030-001/1465 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   31 bhagvanti(Self) MP-38-007-030-001/1351-D OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   32 चैतूसिंग MP-38-007-030-001/1212 ST करेली P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   33 ramprasad(Self) MP-38-007-030-001/1236-D ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   34 धनबती MP-38-007-030-001/1212 ST करेली P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   35 kaniyalal(Grandmother) MP-38-007-030-001/1273 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   36 bhudhsingh(Self) MP-38-007-030-001/1279-A ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   37 tijanti(Wife) MP-38-007-030-001/1279-A ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   38 सुलनबाई (Self) MP-38-007-030-001/1273 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   39 mahima(Daughter) MP-38-007-030-001/1271 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   40 puran(Son) MP-38-007-030-001/1216-C OTHER करेली P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   41 pramila(Daughter-in-Law) MP-38-007-030-001/1216-C OTHER करेली P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   42 rovnak(Son) MP-38-007-030-001/166-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   43 prahlad(Son) MP-38-007-030-001/1552-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   44 मंगलीबाई MP-38-007-030-001/1340 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   45 bsanti(Daughter) MP-38-007-030-001/1351 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   46 uman bai(Wife) MP-38-007-030-001/1339 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   47 bijanti(Daughter) MP-38-007-030-001/1425 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL029452 Credited 28/05/2021   48 rikesh kumar(Self) MP-38-007-030-001/1424-A ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   49 बैन MP-38-007-030-001/1291 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   50 पारबतीबाई MP-38-007-030-001/1289 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   51 laxmi bai(Mother) MP-38-007-030-001/1351-D OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   52 sunita bai(Sister) MP-38-007-030-001/1436-A ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   53 जेवंती MP-38-007-030-001/1212 ST करेली P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   54 sukman(Daughter-in-Law) MP-38-007-030-001/1450 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   55 priyanka(Granddaughter) MP-38-007-030-001/1400 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   56 kamalbati(Mother) MP-38-007-030-001/1294 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   57 aashu kushre(Daughter-in-Law) MP-38-007-030-001/1394 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   58 sangita(Wife) MP-38-007-030-001/1369-B ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   59 ramesh(Self) MP-38-007-030-001/1369-B ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   60 कमलाबाई MP-38-007-030-001/1421 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   61 Manish(Son) MP-38-007-030-001/1346 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   62 hira(Self) MP-38-007-030-001/1366-B OTHER करेली P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   63 fagni(Wife) MP-38-007-030-001/1366-B OTHER करेली P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   64 santura(Self) MP-38-007-030-001/1235-D OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   65 dukhiya bai(Wife) MP-38-007-030-001/1424-A ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   66 lilavati(Daughter) MP-38-007-030-001/1294 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 11/06/2021   67 mahendra(Son) MP-38-007-030-001/1286 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   68 dileep markam(Self) MP-38-007-030-001/1436-A ST करेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738007WL029452 Credited 28/05/2021   69 जेवन्‍ताबाई MP-38-007-030-001/1233 ST करेली A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL039520 Rejected 31/05/2021   70 Seema(Daughter) MP-38-007-030-001/1339 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   71 Sarita(Daughter) MP-38-007-030-001/1339 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   72 satish(Self) MP-38-007-030-001/1232-C ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL029452 Credited 28/05/2021   कुल हाजिरी 67 67 66 63 59 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41688 प्रदाय राशि अन्य 31266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72954 प्रति मजदुर औसत 1013.25

कुल मानव दिवस : 378