मस्टर रोल संख्या : 3866	तारीख से : 13/09/2017    तारीख को : 26/09/2017	: bai-280    स्वीकृति दिनॉंक : 03/02/2017
कार्य-संहित : 1738007030/RC/22012034329166	कार्य का नाम : kareli-prathmik shala gorakhpur chorha se khapa chorha tak sudur samprk sdak nirman kary (1738007030/RC/22012034329166)

Measurement Book Detail

MB NO.  10555        Page NO.  6

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 8 9 10 11 12 13 14 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 समारू(Son) MP-38-007-030-001/1316 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064       1738007WL057607 Credited 04/10/2017   2 kumarin bai(Wife) MP-38-007-030-001/1316 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064       1738007WL057607 Credited 04/10/2017   3 beniparshad(Brother) MP-38-007-030-002/2280 OTHER उमरदेही P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   4 भुपेंद्र MP-38-007-030-001/1333 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   5 राजेश MP-38-007-030-001/1408 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   6 राजकुमार MP-38-007-030-002/2287 OTHER उमरदेही P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   7 कमली MP-38-007-030-002/1258 ST उमरदेही P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   8 सध्‍देव MP-38-007-030-002/1260 OTHER उमरदेही P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   9 जितेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   10 chainlal(Self) MP-38-007-030-001/1378-A ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   11 devki bai(Wife) MP-38-007-030-001/1355 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   12 मनीष (Husband) MP-38-007-030-001/1264 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   13 SANJAY(Self) MP-38-007-030-002/6868 OTHER उमरदेही P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   14 अजय (Self) MP-38-007-030-001/1411 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   15 rewti bai(Wife) MP-38-007-030-002/6870 ST उमरदेही P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   16 rajit(Son) MP-38-007-030-001/1326 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   17 sandip(Son) MP-38-007-030-001/1326 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   18 ramkali(Daughter) MP-38-007-030-002/1258 ST उमरदेही P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   19 dharmendra(Self) MP-38-007-030-001/1326-A ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   20 khelan bai(Wife) MP-38-007-030-001/1326-A ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   21 मुन्‍नालाल MP-38-007-030-002/1224 OTHER उमरदेही P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   22 vimla bai(Wife) MP-38-007-030-002/1224 OTHER उमरदेही P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   23 dinesh(Son) MP-38-007-030-001/1413 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   24 पारबतीबाई MP-38-007-030-001/1310 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   25 laxmi bai(Self) MP-38-007-030-001/1462-D ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   26 मन्‍सुराम MP-38-007-030-002/1310 ST उमरदेही P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   27 पारवती MP-38-007-030-002/1434 OTHER उमरदेही P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   28 सखन MP-38-007-030-002/6870 ST उमरदेही P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   29 nanhi bai(Self) MP-38-007-030-001/1384-A ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL057607 Credited 04/10/2017   30 foolkan bai(Granddaughter) MP-38-007-030-001/1295 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   31 munni bai(Wife) MP-38-007-030-001/1322 OTHER करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   32 फूलबती MP-38-007-030-001/1378 OTHER करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   33 gajendra(Son) MP-38-007-030-001/1416 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   34 radhna bai(Granddaughter) MP-38-007-030-001/1413 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   35 इमरतलाल MP-38-007-030-001/1434 ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL057607 Credited 04/10/2017   36 dhanulal(Self) MP-38-007-030-001/1384-B ST करेली P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL112982 Credited 28/09/2018   कुल हाजिरी 36 36 36 36 36 36 0 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55728 प्रदाय राशि अन्य 18576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74304 प्रति मजदुर औसत 2064

कुल मानव दिवस : 432