मस्टर रोल संख्या : 292	तारीख से : 12/04/2019    तारीख को : 18/04/2019	: kar-59/30    स्वीकृति दिनॉंक : 19/02/2019
कार्य-संहित : 1738007030/WC/22012034440783	कार्य का नाम : kareli nirmalnir koop nirman kary ward no.05 (1738007030/WC/22012034440783)

Measurement Book Detail

MB NO.  03        Page NO.  3

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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 जगतसिंग MP-38-007-030-001/1233 ST करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL002157 Credited 21/04/2019   2 रामकली(Wife) MP-38-007-030-001/1391 ST करेली A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL002157   3 ramli bai(Daughter-in-Law) MP-38-007-030-001/1229 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL002157 Credited 21/04/2019   4 dhanlal(Self) MP-38-007-030-001/1229 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL002157 Credited 21/04/2019   5 rambatti(Self) MP-38-007-030-001/1236 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL002157 Credited 21/04/2019   6 shivprasad(Brother) MP-38-007-030-001/1236 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL002157 Credited 21/04/2019   7 तुलसी (Self) MP-38-007-030-001/1391 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL002157 Credited 21/04/2019   8 sunita(Wife) MP-38-007-030-001/1269 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL002157 Credited 21/04/2019   9 हेमा MP-38-007-030-001/1229 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL002157 Credited 21/04/2019   10 ramdyal(Son) MP-38-007-030-001/1236 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL002157 Credited 21/04/2019   11 savitri(Daughter-in-Law) MP-38-007-030-001/1342-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL002157 Credited 21/04/2019   12 shivcharan(Self) MP-38-007-030-001/1342-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL002157 Credited 21/04/2019   13 shanti(Wife) MP-38-007-030-001/1342-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL002157 Credited 21/04/2019   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12672 प्रति मजदुर औसत 974.7692

कुल मानव दिवस : 72