मस्टर रोल संख्या : 3218	तारीख से : 07/05/2021    तारीख को : 13/05/2021	: 1738007/2021-2022/139908/AS    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1738007030/IF/22012034703204	कार्य का नाम : KARELI LAGHUTALAB TIBLU/BHHADU (1738007030/IF/22012034703204)

Measurement Book Detail

MB NO.  12        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 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 गुहदण(Self) MP-38-007-030-001/1452 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL024887 Credited 11/06/2021   2 lakhram(Brother) MP-38-007-030-001/166-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL024887 Credited 11/06/2021   3 mamta(Wife) MP-38-007-030-002/2287-B OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL024887 Credited 11/06/2021   4 sanju(Self) MP-38-007-030-001/1265-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL024887 Credited 11/06/2021   5 rovindra(Son) MP-38-007-030-001/6839 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL024887 Credited 20/05/2021   6 radhika(Daughter) MP-38-007-030-001/6839 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL024887 Credited 20/05/2021   7 अन्‍तुसिंग MP-38-007-030-001/6860 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL024887 Credited 20/05/2021   8 manisha(Wife) MP-38-007-030-001/1382-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL024887 Credited 11/06/2021   9 mahesh(Self) MP-38-007-030-001/1472-D OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   10 fulchand(Self) MP-38-007-030-001/1452-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   11 bhdulal(Self) MP-38-007-030-001/1415-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   12 SAHDEV(Son) MP-38-007-030-001/1446 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   13 गीताबाई MP-38-007-030-002/2297 ST उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 20/05/2021   14 राजकुमार MP-38-007-030-002/2287 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   15 गुमनीलाबाई(Self) MP-38-007-030-002/2311 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   16 मुन्‍नीबाई(Wife) MP-38-007-030-002/2311 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   17 टिब्‍लु(Brother) MP-38-007-030-002/2318 ST उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 20/05/2021   18 बत्‍तो (Mother) MP-38-007-030-002/2318 ST उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 20/05/2021   19 रामुलाल MP-38-007-030-002/2276 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA baihar 1168 1738007030WL024887 Credited 11/06/2021   20 पुरंताबाई MP-38-007-030-002/2298 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   21 shivrsad(Son) MP-38-007-030-002/2298-A OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   22 जितेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 20/05/2021   23 अनिता MP-38-007-030-002/2276 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   24 vimla bai(Self) MP-38-007-030-001/1452-C OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   25 सुंदरी MP-38-007-030-001/2309 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL024887 Credited 20/05/2021   26 amarwati(Daughter) MP-38-007-030-001/1268 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 20/05/2021   27 ravikumar(Son) MP-38-007-030-002/2298 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   28 ghanshyam(Self) MP-38-007-030-001/1267 OTHER करेली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL056049 Rejected 15/06/2021   29 inderbati(Wife) MP-38-007-030-001/1313 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 20/05/2021   30 geeta bai(Wife) MP-38-007-030-001/1415-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   31 arti(Daughter) MP-38-007-030-001/1446 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   32 bhojbatt(Wife) MP-38-007-030-001/166-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   33 devlal(Self) MP-38-007-030-002/1214 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   34 vimla bai(Wife) MP-38-007-030-002/1224 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   35 mithan(Self) MP-38-007-030-002/2312-B OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   36 laxmi bai(Self) MP-38-007-030-001/1462-D ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 20/05/2021   37 laksman(Self) MP-38-007-030-001/1333-B ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 20/05/2021   38 RADHIKA(Daughter) MP-38-007-030-001/1267 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   39 खेलन (Self) MP-38-007-030-001/1264 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 20/05/2021   40 lalita bai(Wife) MP-38-007-030-001/1265-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   41 pinki(Daughter) MP-38-007-030-002/2271 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   42 Basnti(Wife) MP-38-007-030-002/1308 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   43 कांताबाई MP-38-007-030-002/1214 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   44 राधेश्‍याम MP-38-007-030-001/1225 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL024887 Credited 20/05/2021   45 gajendra sonekar(Son) MP-38-007-030-001/1452-C OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   46 सुनिताबाई(Self) MP-38-007-030-002/2318 ST उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 20/05/2021   47 सुखबती MP-38-007-030-002/6864 ST उमरदेही P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 20/05/2021   48 Shrikala(Daughter) MP-38-007-030-001/2309 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 20/05/2021   49 विमला MP-38-007-030-001/1376 ST करेली P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 20/05/2021   50 roshni(Daughter) MP-38-007-030-002/2298 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   51 sakuntala(Wife) MP-38-007-030-001/1433-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   52 dhanulal(Self) MP-38-007-030-001/1384-B ST करेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007030WL024887 Credited 20/05/2021   53 dayavanti(Wife) MP-38-007-030-001/1265-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   54 khelanti(Daughter) MP-38-007-030-002/2276 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   55 lekhram(Son) MP-38-007-030-001/1315 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL024887 Credited 11/06/2021   कुल हाजिरी 54 54 54 54 53 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21423 प्रदाय राशि अन्य 40530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61953 प्रति मजदुर औसत 1126.4182

कुल मानव दिवस : 321