मस्टर रोल संख्या : 4258	तारीख से : 21/05/2021    तारीख को : 27/05/2021	: 1738007/2021-2022/139908/AS    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1738007030/IF/22012034703204	कार्य का नाम : KARELI LAGHUTALAB TIBLU/BHHADU (1738007030/IF/22012034703204)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 गुहदण(Self) MP-38-007-030-001/1452 OTHER करेली X X X X X X P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL034833 Credited 11/06/2021   2 lakhram(Brother) MP-38-007-030-001/166-A OTHER करेली X X X X X X P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL034833 Credited 11/06/2021   3 mamta(Wife) MP-38-007-030-002/2287-B OTHER उमरदेही X X X X X X P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL034833 Credited 11/06/2021   4 sanju(Self) MP-38-007-030-001/1265-B OTHER करेली X X X X X X P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL034833 Credited 11/06/2021   5 rovindra(Son) MP-38-007-030-001/6839 ST करेली X X X X X X P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL034833 Credited 09/06/2021   6 radhika(Daughter) MP-38-007-030-001/6839 ST करेली X X X X X X P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL034833 Credited 09/06/2021   7 अन्‍तुसिंग MP-38-007-030-001/6860 ST करेली X X X X X X P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL034833 Credited 09/06/2021   8 manisha(Wife) MP-38-007-030-001/1382-B OTHER करेली X X X X X X P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL034833 Credited 11/06/2021   9 fulchand(Self) MP-38-007-030-001/1452-B OTHER करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   10 muskan(Daughter) MP-38-007-030-001/1472-D OTHER करेली X X X X X X P 1 193 193 0 0 193 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007030WL034833 Credited 11/06/2021   11 राजकुमार MP-38-007-030-002/2287 OTHER उमरदेही X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   12 SAHDEV(Son) MP-38-007-030-001/1446 OTHER करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   13 रामुलाल MP-38-007-030-002/2276 OTHER उमरदेही X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA baihar 1168 1738007030WL034833 Credited 11/06/2021   14 पुरंताबाई MP-38-007-030-002/2298 OTHER उमरदेही X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   15 shivrsad(Son) MP-38-007-030-002/2298-A OTHER उमरदेही X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   16 जितेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 10/06/2021   17 अनिता MP-38-007-030-002/2276 OTHER उमरदेही X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   18 vimla bai(Self) MP-38-007-030-001/1452-C OTHER करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   19 anju(Daughter) MP-38-007-030-001/1464 ST करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 09/06/2021   20 shyambati(Self) MP-38-007-030-001/1472-B OTHER करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   21 Amarbati(Self) MP-38-007-030-001/1268-B OTHER करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   22 ghanshyam(Self) MP-38-007-030-001/1267 OTHER करेली X X X X X X A 0 193 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL056049 Rejected 15/06/2021   23 arti(Daughter) MP-38-007-030-001/1446 OTHER करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   24 vimla bai(Wife) MP-38-007-030-002/1224 OTHER उमरदेही X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   25 पुरंती MP-38-007-030-001/1329 ST करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 09/06/2021   26 लीलाबाई (Wife) MP-38-007-030-001/1311 ST करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 09/06/2021   27 bhojbatt(Wife) MP-38-007-030-001/166-A OTHER करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   28 laksman(Self) MP-38-007-030-001/1333-B ST करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 09/06/2021   29 kamlesh tekam(Self) MP-38-007-030-001/1327-C ST करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 09/06/2021   30 RADHIKA(Daughter) MP-38-007-030-001/1267 OTHER करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   31 खेलन (Self) MP-38-007-030-001/1264 ST करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 10/06/2021   32 संजूलाल(Son) MP-38-007-030-001/1311 ST करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 09/06/2021   33 लक्ष्‍मीप्रसाद MP-38-007-030-001/1329 ST करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 09/06/2021   34 महेश (Self) MP-38-007-030-001/1472 OTHER करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   35 sunita bai(Sister) MP-38-007-030-001/1436-A ST करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 09/06/2021   36 Basnti(Wife) MP-38-007-030-002/1308 OTHER उमरदेही X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   37 दिवरियासिंह MP-38-007-030-001/1225 ST करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL034833 Credited 10/06/2021   38 राधेश्‍याम MP-38-007-030-001/1225 ST करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL034833 Credited 10/06/2021   39 gajendra sonekar(Son) MP-38-007-030-001/1452-C OTHER करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   40 dhanulal(Self) MP-38-007-030-001/1384-B ST करेली X X X X X X P 1 193 193 0 0 193 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007030WL034833 Credited 09/06/2021   41 dayavanti(Wife) MP-38-007-030-001/1265-B OTHER करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   42 dileep markam(Self) MP-38-007-030-001/1436-A ST करेली X X X X X X P 1 193 193 0 0 193 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738007030WL034833 Credited 09/06/2021   43 khelanti(Daughter) MP-38-007-030-002/2276 OTHER उमरदेही X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   44 tekram(Brother) MP-38-007-030-001/1315 OTHER करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   45 lekhram(Son) MP-38-007-030-001/1315 OTHER करेली X X X X X X P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL034833 Credited 11/06/2021   46 pushpa(Wife) MP-38-007-030-001/1268 ST करेली X X X X X X A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL052379 Rejected 11/06/2021   कुल हाजिरी 0 0 0 0 0 0 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3281 प्रदाय राशि अन्य 5211

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8492 प्रति मजदुर औसत 184.6087

कुल मानव दिवस : 44