मस्टर रोल संख्या : 14303	तारीख से : 23/06/2022    तारीख को : 29/06/2022	: 1738007/2021-2022/575057/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738007030/IF/22012034926758	कार्य का नाम : gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)

Measurement Book Detail

MB NO.  16        Page NO.  10

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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 rakesh(Self) MP-38-007-030-002/2270-A OTHER उमरदेही P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738007030WL083096 Credited 07/07/2022   2 mahesh(Self) MP-38-007-030-002/2312 OTHER उमरदेही P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL083096 Credited 07/07/2022   3 gajendr(Self) MP-38-007-030-001/1425-B OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL083096 Credited 07/07/2022   4 vimla(Mother) MP-38-007-030-001/1425-B OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL083096 Credited 07/07/2022   5 anil(Self) MP-38-007-030-001/1409-C OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL083096 Credited 07/07/2022   6 manjulata(Wife) MP-38-007-030-001/1409-C OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL083096 Credited 07/07/2022   7 nikesh(Son) MP-38-007-030-001/1333-A ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL083096 Credited 07/07/2022   8 kamla bai(Self) MP-38-007-030-001/1421-B ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL083096 Credited 07/07/2022   9 rovindra(Son) MP-38-007-030-001/6839 ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL083096 Credited 07/07/2022   10 radhika(Daughter) MP-38-007-030-001/6839 ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL083096 Credited 07/07/2022   11 अन्‍तुसिंग MP-38-007-030-001/6860 ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL083096 Credited 07/07/2022   12 maniram uk(Brother) MP-38-007-030-001/1454 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL083096 Credited 07/07/2022   13 Radheshyam k(Son) MP-38-007-030-001/1225 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL083096 Credited 07/07/2022   14 fulchand(Self) MP-38-007-030-001/1452-B OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL083096 Credited 07/07/2022   15 ramkalli bai(Self) MP-38-007-030-001/1425-A ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL083096 Credited 07/07/2022   16 vimla bai(Self) MP-38-007-030-001/1452-C OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL083096 Credited 07/07/2022   17 babita(Daughter) MP-38-007-030-001/6868-A ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL083096 Credited 07/07/2022   18 kamlesh tekam(Self) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL083096 Credited 07/07/2022   19 gajendra sonekar(Son) MP-38-007-030-001/1452-C OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL083096 Credited 07/07/2022   20 कस्‍तुरा (Wife) MP-38-007-030-001/1327 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL083096 Credited 07/07/2022   21 mohbatiya(Wife) MP-38-007-030-002/1296 OTHER उमरदेही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL083096 Credited 07/07/2022   22 dileep markam(Self) MP-38-007-030-001/1436-A ST करेली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738007030WL083096 Credited 07/07/2022   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13464 प्रदाय राशि अन्य 13464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26928 प्रति मजदुर औसत 1224

कुल मानव दिवस : 132