मस्टर रोल संख्या : 5932	तारीख से : 27/04/2022    तारीख को : 03/05/2022	: 1738007/2021-2022/30836/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1738007030/AV/22012034615386	कार्य का नाम : g.p kareli pipe puliya nirmad emrat ke ghar ke pass (1738007030/AV/22012034615386)

Measurement Book Detail

MB NO.  14        Page NO.  2

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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 Radheshyam(Self) MP-38-007-030-001/1225-B OTHER करेली P P P P P P A 6 204 1224 0 0 1224 HDFC BANK PITHAMPUR,DIST DHAR HDFC0001291 1738007WL030504 Credited 13/05/2022   2 sukarti(Wife) MP-38-007-030-001/1328-B OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL030504 Credited 13/05/2022   3 sarju(Son) MP-38-007-030-001/1328-B OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL030504 Credited 13/05/2022   4 Baital(Husband) MP-38-007-030-002/6875-B OTHER उमरदेही P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL030504 Credited 13/05/2022   5 तेजलाल (Son) MP-38-007-030-001/1456 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 12/05/2022   6 mangal(Grandfather) MP-38-007-030-001/1313 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   7 ranjana(Self) MP-38-007-030-002/6871 OTHER उमरदेही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   8 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   9 इन्‍दोबाई (Self) MP-38-007-030-001/1326 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 12/05/2022   10 inderbati(Wife) MP-38-007-030-001/1313 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   11 sandip(Son) MP-38-007-030-001/1453 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   12 ramjit(Son) MP-38-007-030-001/1326 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   13 मुन्‍नालाल MP-38-007-030-002/1224 OTHER उमरदेही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 12/05/2022   14 vimla bai(Wife) MP-38-007-030-002/1224 OTHER उमरदेही P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 12/05/2022   15 उशाबाई (Self) MP-38-007-030-001/1456 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 12/05/2022   16 पारवती MP-38-007-030-002/1434 OTHER उमरदेही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 12/05/2022   17 lakhan tekam(Self) MP-38-007-030-001/1327-B SC करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   18 sunita bai(Wife) MP-38-007-030-001/1327-B SC करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   19 vinod kumar(Son) MP-38-007-030-002/2266 OTHER उमरदेही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   20 प्रहलाद MP-38-007-030-001/1314 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 12/05/2022   21 miranbai(Daughter-in-Law) MP-38-007-030-001/1312 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   22 राजकुमार MP-38-007-030-002/2266 OTHER उमरदेही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   23 kanta bai(Self) MP-38-007-030-002/6876 OTHER उमरदेही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   24 दिवरियासिंह 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 Bichhiya Ryt SBIN0013652 1738007WL030504 Credited 12/05/2022   25 shila(Daughter) MP-38-007-030-001/1255 ST करेली P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   26 सुखबती MP-38-007-030-002/6864 ST उमरदेही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 12/05/2022   27 imrat(Son) MP-38-007-030-001/1434 ST करेली P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL030504 Credited 13/05/2022   28 dalpat(Self) MP-38-007-030-001/1328-B OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   29 Dharmendra(Self) MP-38-007-030-002/6875 OTHER उमरदेही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   30 Rekha(Wife) MP-38-007-030-002/6875 OTHER उमरदेही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030504 Credited 13/05/2022   कुल हाजिरी 30 30 30 28 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 14892 प्रदाय राशि अन्य 17748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35088 प्रति मजदुर औसत 1169.6

कुल मानव दिवस : 172