मस्टर रोल संख्या : 2574	तारीख से : 08/06/2019    तारीख को : 14/06/2019	: kar-28/11    स्वीकृति दिनॉंक : 15/02/2019
कार्य-संहित : 1738007030/WC/22012034440649	कार्य का नाम : kareli laghu talab nirman kary divariya/puran (1738007030/WC/22012034440649)

Measurement Book Detail

MB NO.  11        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 vimla(Sister) MP-38-007-030-002/2312-B OTHER उमरदेही A A A A A A A 0 176 0 0 0 0       1738007WL024216   2 gajendra(Son) MP-38-007-030-002/2312-B OTHER उमरदेही A A A A A A A 0 176 0 0 0 0       1738007WL024216   3 fulchand(Self) MP-38-007-030-001/1452-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 18/06/2019   4 lila bai(Wife) MP-38-007-030-001/1333-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 21/06/2019   5 dinrsh kumar(Son) MP-38-007-030-001/1425-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 21/06/2019   6 amarwati(Daughter) MP-38-007-030-001/1268 ST करेली P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 21/06/2019   7 mohit(Self) MP-38-007-030-001/1472-C ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 21/06/2019   8 urmila(Daughter) MP-38-007-030-001/1436 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 21/06/2019   9 रामकि‍शोर MP-38-007-030-002/2312 OTHER उमरदेही P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 21/06/2019   10 sunita bai(Wife) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 21/06/2019   11 फूलबतीबाई (Wife) MP-38-007-030-001/1452 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 21/06/2019   12 lalita bai(Wife) MP-38-007-030-001/1265-A OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 21/06/2019   13 महेश (Self) MP-38-007-030-001/1472 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 21/06/2019   14 sunita bai(Sister) MP-38-007-030-001/1436-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 21/06/2019   15 दिवरियासिंह MP-38-007-030-001/1225 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL024216 Credited 21/06/2019   16 राधेश्‍याम MP-38-007-030-001/1225 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL024216 Credited 21/06/2019   17 कस्‍तुरा (Wife) MP-38-007-030-001/1327 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 21/06/2019   18 राधिका MP-38-007-030-001/1384 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 21/06/2019   19 rovindr(Self) MP-38-007-030-001/1452-D OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024216 Credited 21/06/2019   20 dhanulal(Self) MP-38-007-030-001/1384-B ST करेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL024216 Credited 21/06/2019   21 dileep markam(Self) MP-38-007-030-001/1436-A ST करेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738007WL024216 Credited 21/06/2019   22 pushpa(Wife) MP-38-007-030-001/1268 ST करेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL024216 Credited 21/06/2019   कुल हाजिरी 20 20 20 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14256 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20592 प्रति मजदुर औसत 936

कुल मानव दिवस : 117