मस्टर रोल संख्या : 6155	तारीख से : 05/06/2021    तारीख को : 11/06/2021	: 1738007/2021-2022/139912/AS    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1738007030/IF/22012034703210	कार्य का नाम : KARELI LAGHUTALAB FULBATI/TULSIRAM (1738007030/IF/22012034703210)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 santosh(Son) MP-38-007-030-001/1312 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL047363 Credited 31/07/2021   2 dinesh(Son) MP-38-007-030-001/1425-A ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL047363 Credited 16/06/2021   3 rithik(Son) MP-38-007-030-001/1462-D ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL047363 Credited 16/06/2021   4 sanju(Self) MP-38-007-030-001/1265-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL047363 Credited 31/07/2021   5 revnti(Self) MP-38-007-030-001/1267-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL047363 Credited 31/07/2021   6 nikesh(Son) MP-38-007-030-001/1333-A ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   7 rovindra(Son) MP-38-007-030-001/6839 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL047363 Credited 16/06/2021   8 radhika(Daughter) MP-38-007-030-001/6839 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL047363 Credited 16/06/2021   9 अन्‍तुसिंग MP-38-007-030-001/6860 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL047363 Credited 16/06/2021   10 manisha(Wife) MP-38-007-030-001/1382-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL047363 Credited 31/07/2021   11 rosni(Wife) MP-38-007-030-001/1262-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007030WL047363 Credited 31/07/2021   12 mahesh(Self) MP-38-007-030-001/1472-D OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   13 Geeta(Wife) MP-38-007-030-001/1225-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738007030WL047363 Credited 01/08/2021   14 भुपेंद्र MP-38-007-030-001/1333 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   15 राजेश MP-38-007-030-001/1408 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   16 SAHDEV(Son) MP-38-007-030-001/1446 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   17 ramkalli bai(Self) MP-38-007-030-001/1425-A ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   18 हंसराम MP-38-007-030-001/1412 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   19 sukbatti(Wife) MP-38-007-030-001/1375-C ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   20 dondulal(Self) MP-38-007-030-001/1293 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   21 rikesh kumar(Son) MP-38-007-030-001/1293 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   22 shyambati(Self) MP-38-007-030-001/1472-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   23 mamta(Wife) MP-38-007-030-001/1227 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   24 अजय (Self) MP-38-007-030-001/1411 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   25 अन्‍तराम MP-38-007-030-001/1262 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   26 ghanshyam(Self) MP-38-007-030-001/1267 OTHER करेली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL082892 Rejected 20/08/2021   27 mohit(Self) MP-38-007-030-001/1472-C ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   28 varsha(Wife) MP-38-007-030-001/1407-B OTHER करेली A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL082892 Rejected 20/08/2021   29 arti(Daughter) MP-38-007-030-001/1446 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   30 अनिलकुमार(Self) MP-38-007-030-001/1409 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 31/07/2021   31 devlal(Self) MP-38-007-030-002/1214 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   32 मुन्‍नालाल MP-38-007-030-002/1224 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   33 vimla bai(Wife) MP-38-007-030-002/1224 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   34 लीलाबाई (Wife) MP-38-007-030-001/1311 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   35 नैनकुंवरबाई (Self) MP-38-007-030-001/1333 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   36 ravishankar(Self) MP-38-007-030-001/1262-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   37 kamlesh tekam(Self) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   38 sunita bai(Wife) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   39 सुनिता MP-38-007-030-001/1411 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   40 laxmi bai(Self) MP-38-007-030-001/1462-D ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   41 कौशलबाई MP-38-007-030-001/1328 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   42 sunita bai(Wife) MP-38-007-030-001/1327-B SC करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 17/06/2021   43 raju(Self) MP-38-007-030-001/1376-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   44 खेलन (Self) MP-38-007-030-001/1264 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   45 RADHIKA(Daughter) MP-38-007-030-001/1267 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   46 संजूलाल(Son) MP-38-007-030-001/1311 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   47 महेश (Self) MP-38-007-030-001/1472 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 31/07/2021   48 Basnti(Wife) MP-38-007-030-002/1308 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   49 nanhi bai(Self) MP-38-007-030-001/1384-A ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL047363 Credited 16/06/2021   50 nanhi bai(Wife) MP-38-007-030-001/1293 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   51 कांताबाई MP-38-007-030-002/1214 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   52 दिवरियासिंह MP-38-007-030-001/1225 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL047363 Credited 16/06/2021   53 राधेश्‍याम MP-38-007-030-001/1225 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL047363 Credited 16/06/2021   54 कस्‍तुरा (Wife) MP-38-007-030-001/1327 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   55 sarita(Daughter-in-Law) MP-38-007-030-001/1227 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   56 राजकुमार MP-38-007-030-001/1422 OTHER करेली P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   57 mohbatiya(Wife) MP-38-007-030-002/1296 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   58 shanti(Sister) MP-38-007-030-002/1296 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   59 राधिका MP-38-007-030-001/1384 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 16/06/2021   60 dayavanti(Wife) MP-38-007-030-001/1265-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   61 ravindr(Self) MP-38-007-030-001/1407-B OTHER करेली P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   62 rinku(Son) MP-38-007-030-002/2271 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007030WL047363 Credited 01/08/2021   63 Aashis(Son) MP-38-007-030-001/1472 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL047363 Credited 01/08/2021   कुल हाजिरी 61 60 60 60 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 37056 प्रदाय राशि अन्य 31073

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69287 प्रति मजदुर औसत 1099.7937

कुल मानव दिवस : 359