मस्टर रोल संख्या : 8792	तारीख से : 19/03/2018    तारीख को : 29/03/2018	: kar-0017    स्वीकृति दिनॉंक : 27/01/2018
कार्य-संहित : 1738007030/RC/22012034383285	कार्य का नाम : Kareli-Atmaram ke ghar se turap ke ghar tak sudur sadak nirman karya (1738007030/RC/22012034383285)

Measurement Book Detail

MB NO.  030/15        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 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 min kumar(Son) MP-38-007-030-001/1316-B ST करेली P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL110666 Credited 19/04/2018   2 vimla bai(Self) MP-38-007-030-001/1452-C OTHER करेली P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL110666 Credited 19/04/2018   3 deep meravi(Self) MP-38-007-030-001/6868-A ST करेली P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL110666 Credited 19/04/2018   4 इन्‍दोबाई (Self) MP-38-007-030-001/1326 ST करेली P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL110666 Credited 19/04/2018   5 ganga meravi(Sister) MP-38-007-030-001/6868-A ST करेली P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL110666 Credited 19/04/2018   6 rithik(Son) MP-38-007-030-002/1333 ST उमरदेही P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL110666 Credited 19/04/2018   7 पारवती MP-38-007-030-002/1434 OTHER उमरदेही P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL110666 Credited 19/04/2018   8 मन्‍सुराम MP-38-007-030-002/1310 ST उमरदेही P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL110666 Credited 19/04/2018   9 laxmi bai(Self) MP-38-007-030-001/1462-D ST करेली P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL110666 Credited 19/04/2018   10 खेलन (Self) MP-38-007-030-001/1264 ST करेली P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL110666 Credited 19/04/2018   11 महेश (Self) MP-38-007-030-001/1472 OTHER करेली P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL110666 Credited 19/04/2018   12 nanhi bai(Self) MP-38-007-030-001/1384-A ST करेली P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL110666 Credited 19/04/2018   13 gajendra sonekar(Son) MP-38-007-030-001/1452-C OTHER करेली P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL110666 Credited 19/04/2018   14 imrat(Son) MP-38-007-030-001/1434 ST करेली P P P P P P A P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL110666 Credited 19/04/2018   15 dhanulal(Self) MP-38-007-030-001/1384-B ST करेली P P P P P P A P P P P 10 172 1720 0 0 1720 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL115315 Credited 07/02/2019   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18920 प्रदाय राशि अन्य 6880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25800 प्रति मजदुर औसत 1720

कुल मानव दिवस : 150