मस्टर रोल संख्या : 12866	तारीख से : 24/10/2021    तारीख को : 30/10/2021	: 1738007/2021-2022/137085/AS    स्वीकृति दिनॉंक : 18/05/2021
कार्य-संहित : 1738007030/RC/22012034567055	कार्य का नाम : kareli panchayat bhawan se pwd road taraf sudur road nirman

Measurement Book Detail

MB NO.  14        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 hemlata(Wife) MP-38-007-030-001/1240-C OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL102390 Credited 23/12/2021   2 sarju(Son) MP-38-007-030-001/1328-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL102390 Credited 23/12/2021   3 dinesh(Son) MP-38-007-030-001/1425-A ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL102390 Credited 06/11/2021   4 chaya(Wife) MP-38-007-030-002/2275-C OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL102390 Credited 23/12/2021   5 mamta(Wife) MP-38-007-030-002/2287-B OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL102390 Credited 23/12/2021   6 monu(Son) MP-38-007-030-001/1230 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL102390 Credited 06/11/2021   7 fuleshwar(Mother) MP-38-007-030-001/1275-C OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL102390 Credited 23/12/2021   8 ramkali bai(Daughter-in-Law) MP-38-007-030-002/2316 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL102390 Credited 23/12/2021   9 radhe k(Self) MP-38-007-030-001/1309 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL102390 Credited 23/12/2021   10 ramulal yadav(Self) MP-38-007-030-001/6868-B SC करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL102390 Credited 06/11/2021   11 Anita yadav(Wife) MP-38-007-030-001/6868-B SC करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL102390 Credited 06/11/2021   12 सुघ्‍दनसिह (Wife) MP-38-007-030-002/2281 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   13 mannu(Son) MP-38-007-030-001/1328 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 06/11/2021   14 Geeta(Wife) MP-38-007-030-001/1225-B OTHER करेली P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738007WL102390 Credited 24/12/2021   15 राजकुमार MP-38-007-030-002/2287 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   16 amrawati bai(Wife) MP-38-007-030-002/2293 ST उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 06/11/2021   17 गीताबाई MP-38-007-030-002/2297 ST उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 06/11/2021   18 कमली MP-38-007-030-002/1258 ST उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 06/11/2021   19 क़ष्‍णाबाई(Mother) MP-38-007-030-002/2263 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   20 राधिका MP-38-007-030-002/2271 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   21 कांतीबाई(Wife) MP-38-007-030-002/2308 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   22 बिलसो MP-38-007-030-002/2270 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   23 सनिया MP-38-007-030-002/2277 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   24 sukbatti(Wife) MP-38-007-030-001/1375-C ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 06/11/2021   25 ramkalli bai(Self) MP-38-007-030-001/1425-A ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 06/11/2021   26 Dinesh(Brother) MP-38-007-030-001/1268-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   27 ajay(Son) MP-38-007-030-002/2316 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   28 sombati(Wife) MP-38-007-030-001/1243 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 06/11/2021   29 मंगलीबाई MP-38-007-030-001/1340 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   30 gulson(Son) MP-38-007-030-002/2317 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   31 sandhaya(Daughter-in-Law) MP-38-007-030-002/2323 ST उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL102390 Credited 06/11/2021   32 मोहन MP-38-007-030-002/2302 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   33 झामा MP-38-007-030-002/2293 ST उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 06/11/2021   34 hemlata(Daughter-in-Law) MP-38-007-030-001/1279 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 06/11/2021   35 इमलीता MP-38-007-030-001/1241 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 06/11/2021   36 sukhbati(Daughter-in-Law) MP-38-007-030-002/2302 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   37 सुनिताबाई(Self) MP-38-007-030-002/2318 ST उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 06/11/2021   38 sandeep(Son) MP-38-007-030-002/2307 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 23/12/2021   39 santura(Self) MP-38-007-030-001/1235-D OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   40 gendram(Self) MP-38-007-030-002/2317 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   41 Bipat kumar(Son) MP-38-007-030-002/2264 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   42 रामबतीबाई MP-38-007-030-001/1232 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL102390 Credited 24/12/2021   43 rinku(Son) MP-38-007-030-002/2271 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL102390 Credited 24/12/2021   44 khelanti yadav(Daughter) MP-38-007-030-001/6868-B SC करेली A A A A A A A 0 0 0 0 0 0 BAIHAR 48111101 BALAGHAT,BHOPAL HQ 1738007WL113771 Rejected 09/11/2021   कुल हाजिरी 43 43 43 43 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 30880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49408 प्रति मजदुर औसत 1122.9091

कुल मानव दिवस : 256