मस्टर रोल संख्या : 12874	तारीख से : 19/01/2021    तारीख को : 25/01/2021	: 1738007/2020-2021/469420/AS    स्वीकृति दिनॉंक : 25/12/2020
कार्य-संहित : 1738007030/IF/22012034644146	कार्य का नाम : Kareli med bandhan mathuram/tulsiram (1738007030/IF/22012034644146)

Measurement Book Detail

MB NO.  14        Page NO.  1

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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 santosh(Son) MP-38-007-030-001/1312 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL118725 Credited 29/01/2021   2 janki(Wife) MP-38-007-030-001/1376-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL118725 Credited 29/01/2021   3 nikesh(Son) MP-38-007-030-001/1333-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 29/01/2021   4 lila bai(Wife) MP-38-007-030-001/1333-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 28/01/2021   5 लीलाबाई (Wife) MP-38-007-030-001/1311 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 28/01/2021   6 ज्ञानी (Daughter-in-Law) MP-38-007-030-001/1317 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 28/01/2021   7 mithan(Self) MP-38-007-030-002/2312-B OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 28/01/2021   8 सकरोबाई MP-38-007-030-001/1378 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 28/01/2021   9 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 1738007WL118725 Credited 28/01/2021   10 संजूलाल(Son) MP-38-007-030-001/1311 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 28/01/2021   11 विरजन (Brother) MP-38-007-030-001/1317 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 28/01/2021   12 गिरजा MP-38-007-030-001/1319 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 28/01/2021   13 sukhabatti(Granddaughter) MP-38-007-030-001/1375 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 28/01/2021   14 dileep kumar(Self) MP-38-007-030-001/1375-A SC करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 28/01/2021   15 kumahrin bai(Wife) MP-38-007-030-001/1316-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 28/01/2021   16 sanjusha(Self) MP-38-007-030-001/1319-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL118725 Credited 28/01/2021   17 karan(Self) MP-38-007-030-001/1316-B ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 28/01/2021   18 lila bai(Wife) MP-38-007-030-001/1375-A SC करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 28/01/2021   19 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 1738007WL118725 Credited 28/01/2021   20 seela(Daughter-in-Law) MP-38-007-030-001/1322 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118725 Credited 28/01/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 1140

कुल मानव दिवस : 120