मस्टर रोल संख्या : 3794	तारीख से : 05/07/2019    तारीख को : 11/07/2019	: kar-28    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1738007030/WC/22012034440637	कार्य का नाम : Kareli laghu talab nirman kary raysingh/bhagel (1738007030/WC/22012034440637)

Measurement Book Detail

MB NO.  1025        Page NO.  5

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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 रामपालसिंह MP-38-007-030-001/1453 ST करेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738007WL032590   2 सुन्‍दरलाल 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 1738007WL032590   3 संतोक MP-38-007-030-001/1399 ST करेली P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   4 ganesh(Son) MP-38-007-030-001/1356 ST करेली P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   5 mahesh kushre(Self) MP-38-007-030-001/1369-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL032590   6 dondulal(Self) MP-38-007-030-001/1293 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   7 अगनीबाई MP-38-007-030-001/1251 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   8 मानूलाल MP-38-007-030-001/1251 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   9 गौठिया MP-38-007-030-001/1358 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   10 महेशकुमार MP-38-007-030-001/1427 OTHER करेली P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   11 sunita(Daughter) MP-38-007-030-001/1395 OTHER करेली P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   12 tara bai(Mother) MP-38-007-030-001/1395 OTHER करेली P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   13 rikesh kumar(Son) MP-38-007-030-001/1293 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   14 भगलु(Husband) MP-38-007-030-001/1285 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   15 सरस्‍वतीबाई MP-38-007-030-001/1450 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   16 sarita(Granddaughter) MP-38-007-030-001/1251 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   17 sarita(Daughter) MP-38-007-030-001/1396 OTHER करेली P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   18 somlal(Self) MP-38-007-030-001/1360-B ST करेली A A A X X X X 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   19 sanjulata(Daughter) MP-38-007-030-001/1360-B ST करेली P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   20 usha bai(Granddaughter) MP-38-007-030-001/1451 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   21 sukman(Daughter-in-Law) MP-38-007-030-001/1450 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   22 धरमीबाई MP-38-007-030-001/1451 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   23 rekha(Grandmother) MP-38-007-030-001/1443 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   24 yamuna(Daughter-in-Law) MP-38-007-030-001/1443 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   25 kaleshvar(Self) MP-38-007-030-001/1284-A OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   26 रामसुला(Self) MP-38-007-030-001/1285 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   27 indrbati(Granddaughter) MP-38-007-030-001/1357 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   28 tushan(Daughter-in-Law) MP-38-007-030-001/1426 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   29 jagotin(Mother) MP-38-007-030-001/1403 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   30 श्‍यामाबाई MP-38-007-030-001/1428 ST करेली P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL032590   कुल हाजिरी 29 29 23 23 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17952 प्रदाय राशि अन्य 7744

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25696 प्रति मजदुर औसत 856.5333

कुल मानव दिवस : 146