मस्टर रोल संख्या : 10317	तारीख से : 03/12/2020    तारीख को : 09/12/2020	: 2867/karel    स्वीकृति दिनॉंक : 22/07/2020
कार्य-संहित : 1738007030/RS/22012034488685	कार्य का नाम : Kareli community toilet school ke pass (1738007030/RS/22012034488685)

Measurement Book Detail

MB NO.  17        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 sanjulata(Daughter) MP-38-007-030-001/1246-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL100805 Credited 15/12/2020   2 manjulata(Daughter) MP-38-007-030-001/1246-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL100805 Credited 15/12/2020   3 hemlata(Wife) MP-38-007-030-001/1229-D OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL100805 Credited 15/12/2020   4 लीलाबाई MP-38-007-030-001/1459 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100805 Credited 14/12/2020   5 nanhu singh(Self) MP-38-007-030-001/6874 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100805 Credited 15/12/2020   6 ganesh(Son) MP-38-007-030-001/1356 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100805 Credited 14/12/2020   7 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100805 Credited 14/12/2020   8 raysingh(Husband) MP-38-007-030-001/1342 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100805 Credited 14/12/2020   9 रामसिंह MP-38-007-030-001/1356 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100805 Credited 15/12/2020   10 परसराम MP-38-007-030-001/1246 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100805 Credited 14/12/2020   11 नान्‍हीबाई MP-38-007-030-001/1356 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100805 Credited 15/12/2020   12 koli bai(Wife) MP-38-007-030-001/6874 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100805 Credited 15/12/2020   13 sontu(Daughter) MP-38-007-030-001/1253-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100805 Credited 14/12/2020   14 dhanlal(Self) MP-38-007-030-001/1229-D OTHER करेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL100805 Credited 14/12/2020   15 sudha(Daughter) MP-38-007-030-001/1444-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100805 Credited 14/12/2020   16 bittu(Daughter) MP-38-007-030-001/1253-A OTHER करेली A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL100805   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 1068.75

कुल मानव दिवस : 90