मस्टर रोल संख्या : 645	तारीख से : 23/04/2018    तारीख को : 01/05/2018	: kar-030/08    स्वीकृति दिनॉंक : 28/04/2017
कार्य-संहित : 1738007030/RC/22012034374836	कार्य का नाम : kareli-gorakhpur mahavir chauk se sumrat ke ghar tak (1738007030/RC/22012034374836)

Measurement Book Detail

MB NO.  030/20        Page NO.  3

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 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 र्कष्‍णाकुमार MP-38-007-030-001/1466 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   2 पोतनलाल MP-38-007-030-001/1466 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   3 कांती MP-38-007-030-001/1337 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   4 malti(Daughter-in-Law) MP-38-007-030-001/1247 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   5 sukko bai(Mother-in-Law) MP-38-007-030-001/1286 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   6 sukla bai(Wife) MP-38-007-030-001/1271 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   7 विमला MP-38-007-030-001/1210 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   8 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   9 bhaddo bai(Mother-in-Law) MP-38-007-030-001/1236 OTHER करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   10 jagotin bai(Wife) MP-38-007-030-001/1239 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   11 hajari(Self) MP-38-007-030-001/1290 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   12 uman bai(Wife) MP-38-007-030-001/1339 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   13 prem(Grandson) MP-38-007-030-001/1286 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   14 पारबतीबाई MP-38-007-030-001/1289 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   15 दयाबती MP-38-007-030-001/1394 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   16 धर्मसिंह MP-38-007-030-001/1286 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   17 नवलू MP-38-007-030-001/1283 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   18 वैशाख MP-38-007-030-001/1337 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   19 bhajan lal(Son) MP-38-007-030-001/1348 ST करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   20 ramdyal(Son) MP-38-007-030-001/1236 OTHER करेली P P P P P A P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007592 Credited 18/05/2018   कुल हाजिरी 20 20 20 20 20 0 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24768 प्रदाय राशि अन्य 2752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27520 प्रति मजदुर औसत 1376

कुल मानव दिवस : 160