मस्टर रोल संख्या : 2514	तारीख से : 08/06/2019    तारीख को : 14/06/2019	: kar-29/30    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1738007030/LD/22012034461479	कार्य का नाम : kareli medbandhan kary ramprasad /jangal (1738007030/LD/22012034461479)

Measurement Book Detail

MB NO.  21        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 र्कष्‍णाकुमार MP-38-007-030-001/1466 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   2 ramprasad(Self) MP-38-007-030-001/166-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL022911 Credited 19/06/2019   3 chaman bai(Daughter-in-Law) MP-38-007-030-001/1352 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL022911 Credited 19/06/2019   4 sumrat(Self) MP-38-007-030-001/1346 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   5 jhaniya(Daughter-in-Law) MP-38-007-030-001/1425 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL022911 Credited 19/06/2019   6 sunita(Daughter) MP-38-007-030-001/1395 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   7 jambati(Daughter-in-Law) MP-38-007-030-001/1288 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL022911 Credited 19/06/2019   8 bhagvanti(Self) MP-38-007-030-001/1351-D OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   9 dhanshayam(Son) MP-38-007-030-001/1425 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   10 rovnak(Son) MP-38-007-030-001/166-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   11 aswanti(Daughter) MP-38-007-030-001/1351 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   12 bsanti(Daughter) MP-38-007-030-001/1351 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   13 प्रेमबती MP-38-007-030-001/1288 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   14 पदमाबाई MP-38-007-030-001/1220 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   15 rikesh kumar(Self) MP-38-007-030-001/1424-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   16 laxmi bai(Mother) MP-38-007-030-001/1351-D OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   17 sangita(Wife) MP-38-007-030-001/1369-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   18 ramesh(Self) MP-38-007-030-001/1369-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   19 dukhiya bai(Wife) MP-38-007-030-001/1424-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   20 लीमा MP-38-007-030-001/1286 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022911 Credited 19/06/2019   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13728 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 1056

कुल मानव दिवस : 120