मस्टर रोल संख्या : 17543	तारीख से : 13/01/2022    तारीख को : 19/01/2022	: 1738007/2021-2022/574958/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738007030/IF/22012034926741	कार्य का नाम : g.p kareli laghu talab sartula/shulal (1738007030/IF/22012034926741)

Measurement Book Detail

MB NO.  15        Page NO.  4

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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 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 1738007WL143320 Credited 25/01/2022   2 Dhanraj u(Brother) MP-38-007-030-001/1325-B ST करेली P P P X X X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL143320 Credited 25/01/2022   3 mathu singh(Self) MP-38-007-030-001/1408-B ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL143320 Credited 25/01/2022   4 Rakesh meravi(Brother) MP-38-007-030-002/2270-A OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL143320 Credited 27/02/2022   5 hargovind(Self) MP-38-007-030-002/6874 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL143320 Credited 27/02/2022   6 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 1738007WL143320 Credited 25/01/2022   7 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 1738007WL143320 Credited 27/02/2022   8 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 1738007WL143320 Credited 25/01/2022   9 indrbati(Granddaughter) MP-38-007-030-001/1357 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL143320 Credited 25/01/2022   10 beniprasad(Son) MP-38-007-030-002/2282-A OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL143320 Credited 27/02/2022   11 Rekha(Wife) MP-38-007-030-002/6875 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL143320 Credited 27/02/2022   12 sunher singh(Self) MP-38-007-030-002/2299 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL143320 Credited 27/02/2022   कुल हाजिरी 12 12 12 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6369 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13317 प्रति मजदुर औसत 1109.75

कुल मानव दिवस : 69