मस्टर रोल संख्या : 673	तारीख से : 05/05/2020    तारीख को : 11/05/2020	: kar-26    स्वीकृति दिनॉंक : 16/02/2019
कार्य-संहित : 1738007030/WC/22012034440640	कार्य का नाम : kareli laghu talab nirman kary mahe bai /amersingh (1738007030/WC/22012034440640)

Measurement Book Detail

MB NO.  12        Page NO.  4

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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 sheela(Wife) MP-38-007-030-001/1322-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL004262 Credited 15/05/2020   2 sarju(Son) MP-38-007-030-001/1328-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL004262 Credited 15/05/2020   3 sandip(Son) MP-38-007-030-001/1378-A ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL004262 Credited 15/05/2020   4 dinesh(Son) MP-38-007-030-001/1425-A ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL004262 Credited 15/05/2020   5 गुहदण(Self) MP-38-007-030-001/1452 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL004262 Credited 15/05/2020   6 govind(Self) MP-38-007-030-001/155-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL004262 Credited 15/05/2020   7 lakhram(Brother) MP-38-007-030-001/166-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL004262 Credited 15/05/2020   8 mahesh(Self) MP-38-007-030-002/2312 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL004262 Credited 15/05/2020   9 janki(Wife) MP-38-007-030-002/2312 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL004262 Credited 15/05/2020   10 fulchand(Self) MP-38-007-030-001/1452-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   11 राजेश MP-38-007-030-001/1408 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   12 SAHDEV(Son) MP-38-007-030-001/1446 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   13 तेजलाल (Son) MP-38-007-030-001/1456 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   14 ramkalli bai(Self) MP-38-007-030-001/1425-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   15 chainlal(Self) MP-38-007-030-001/1378-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   16 vimla bai(Self) MP-38-007-030-001/1452-C OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   17 anju(Daughter) MP-38-007-030-001/1464 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   18 maharu(Husband) MP-38-007-030-001/1338 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   19 shyambati(Self) MP-38-007-030-001/1472-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   20 अजय (Self) MP-38-007-030-001/1411 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   21 रामकिसन MP-38-007-030-002/1308 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   22 babita(Daughter) MP-38-007-030-001/6868-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   23 mohit(Self) MP-38-007-030-001/1472-C ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   24 prahlad(Son) MP-38-007-030-001/1552-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   25 geeta bai(Wife) MP-38-007-030-001/1415-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   26 parbatti(Daughter) MP-38-007-030-001/1411 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   27 सुकमीबाई MP-38-007-030-001/1435 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   28 मुन्‍नालाल MP-38-007-030-002/1224 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   29 उशाबाई (Self) MP-38-007-030-001/1456 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   30 उर्मिला (Daughter) MP-38-007-030-001/1325 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   31 kamlesh tekam(Self) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   32 sunita bai(Wife) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   33 sevkali bai(Wife) MP-38-007-030-001/1333-B ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   34 नैनबती MP-38-007-030-001/1414 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   35 रामबती (Wife) MP-38-007-030-001/1385 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   36 पारवती MP-38-007-030-002/1434 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   37 बेबीबाई MP-38-007-030-001/1420 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   38 ahilya(Daughter) MP-38-007-030-001/1445 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   39 lakhan tekam(Self) MP-38-007-030-001/1327-B SC करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   40 sunita bai(Wife) MP-38-007-030-001/1327-B SC करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   41 खेलन (Self) MP-38-007-030-001/1264 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   42 anita bai(Wife) MP-38-007-030-001/1375-B SC करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   43 khelan bai(Wife) MP-38-007-030-001/1422 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   44 joti(Daughter) MP-38-007-030-001/1386 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   45 sunita bai(Sister) MP-38-007-030-001/1436-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   46 gajendra sonekar(Son) MP-38-007-030-001/1452-C OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   47 कस्‍तुरा (Wife) MP-38-007-030-001/1327 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   48 राधिका MP-38-007-030-001/1384 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   49 rovindr(Self) MP-38-007-030-001/1452-D OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   50 बेलाबाई MP-38-007-030-001/1377 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   51 beniprasad meravi(Self) MP-38-007-030-001/1375-C ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   52 imrat(Son) MP-38-007-030-001/1434 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL004262 Credited 15/05/2020   53 sakuntala(Wife) MP-38-007-030-001/1433-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   54 lekhram(Son) MP-38-007-030-001/1315 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   55 pushpa(Wife) MP-38-007-030-001/1268 ST करेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007030WL004262 Credited 15/05/2020   56 shivsankar(Son) MP-38-007-030-001/1447 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL004262 Credited 15/05/2020   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 33060 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 1140

कुल मानव दिवस : 336