मस्टर रोल संख्या : 9314	तारीख से : 06/11/2020    तारीख को : 12/11/2020	: 1738007/2020-2021/394628/AS    स्वीकृति दिनॉंक : 22/10/2020
कार्य-संहित : 1738007030/IF/22012034624152	कार्य का नाम : Kareli med bandhan mathiyabai/shyamlal (1738007030/IF/22012034624152)

Measurement Book Detail

MB NO.  12        Page NO.  2

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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 dasvanti(Self) MP-38-007-030-001/1246-B OTHER करेली P P A A A P A 3 190 570 0 0 570 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL094154 Credited 20/11/2020   2 manjulata(Daughter) MP-38-007-030-001/1246-B OTHER करेली P P A A A A A 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL094154 Credited 20/11/2020   3 sunita(Sister) MP-38-007-030-001/1296-D OTHER करेली P P A A A A A 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL094154 Credited 20/11/2020   4 shankarbati(Self) MP-38-007-030-001/1444-C OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL094154 Credited 20/11/2020   5 mahendr(Husband) MP-38-007-030-001/1444-C OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL094154 Credited 20/11/2020   6 arvind(Self) MP-38-007-030-001/1389-B OTHER करेली P P P P A A A 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL094154 Credited 20/11/2020   7 maya(Daughter) MP-38-007-030-001/1389-B OTHER करेली P P P P A A A 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL094154 Credited 20/11/2020   8 ganga(Father) MP-38-007-030-001/1389-B OTHER करेली P P P P A A A 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL094154 Credited 20/11/2020   9 radha(Mother) MP-38-007-030-001/1389-B OTHER करेली P P P P A A A 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL094154 Credited 20/11/2020   10 ravindra(Brother) MP-38-007-030-001/1389-B OTHER करेली P P P P A A A 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL094154 Credited 20/11/2020   11 rajesh(Son) MP-38-007-030-001/1340 OTHER करेली P P A A A A A 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL094154 Credited 20/11/2020   12 chaman(Daughter-in-Law) MP-38-007-030-001/1446-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL094154 Credited 20/11/2020   13 budho bai(Mother) MP-38-007-030-001/1389-D OTHER करेली P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   14 runiya bai(Wife) MP-38-007-030-001/1290 ST करेली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   15 प्रतापसिंह MP-38-007-030-001/1205 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   16 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   17 prem singh(Self) MP-38-007-030-001/6873 ST करेली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   18 हरिलाल MP-38-007-030-001/1270 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   19 KOTA BAI(Daughter-in-Law) MP-38-007-030-001/1280 ST करेली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   20 puran(Son) MP-38-007-030-001/1216-C OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   21 prahlad(Son) MP-38-007-030-001/1552-B OTHER करेली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   22 hajari(Self) MP-38-007-030-001/1290 ST करेली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   23 मंगलीबाई MP-38-007-030-001/1340 OTHER करेली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   24 mahesh kumar(Self) MP-38-007-030-001/1238 ST करेली P A A A A P A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   25 फूलबतीबाई MP-38-007-030-001/1238 ST करेली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   26 राजकुमार MP-38-007-030-001/1245 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   27 गोपाल MP-38-007-030-001/1211 OTHER करेली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   28 bastu(Son) MP-38-007-030-001/1237 ST करेली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   29 कौशलबाई MP-38-007-030-001/1388 ST करेली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094154 Credited 19/11/2020   कुल हाजिरी 29 28 14 14 8 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6460 प्रदाय राशि अन्य 13110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19570 प्रति मजदुर औसत 674.8276

कुल मानव दिवस : 103