मस्टर रोल संख्या : 16422	तारीख से : 24/12/2021    तारीख को : 30/12/2021	: 1738007/2021-2022/211901/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1738007030/IF/22012034742779	कार्य का नाम : KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)

Measurement Book Detail

MB NO.  14        Page NO.  7

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 janki bai(Self) MP-38-007-030-001/1248-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL138317 Credited 27/02/2022   2 malti(Daughter) MP-38-007-030-001/1248-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL138317 Credited 27/02/2022   3 jaychand(Son) MP-38-007-030-001/1273-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL138317 Credited 27/02/2022   4 aswanti bai(Daughter) MP-38-007-030-001/1273-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL138317 Credited 27/02/2022   5 dhram singh(Self) MP-38-007-030-001/1248-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL138317 Credited 27/02/2022   6 shushila(Wife) MP-38-007-030-001/1248-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL138317 Credited 27/02/2022   7 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 1738007WL138317 Credited 12/01/2022   8 manjulata(Daughter) MP-38-007-030-001/1246 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL138317 Credited 27/02/2022   9 sanjulata(Daughter) MP-38-007-030-001/1246 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL138317 Credited 27/02/2022   10 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 1738007WL138317 Credited 12/01/2022   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 1158

कुल मानव दिवस : 60