मस्टर रोल संख्या : 7348	तारीख से : 29/01/2020    तारीख को : 31/01/2020	: kar-69    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738007030/LD/22012034462920	कार्य का नाम : kareli medbandhan kary batiya bai /sovnu (1738007030/LD/22012034462920)

Measurement Book Detail

MB NO.  14        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 रायसिह MP-38-007-030-001/1437 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   2 hemlata(Wife) MP-38-007-030-001/1229-D OTHER करेली P P P 3 176 528 0 0 528 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL074940 Credited 20/02/2020   3 rambati(Wife) MP-38-007-030-001/1236-C OTHER करेली P P P 3 176 528 0 0 528 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL074940 Credited 20/02/2020   4 dasvanti(Self) MP-38-007-030-001/1246-B OTHER करेली P P P 3 176 528 0 0 528 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL074940 Credited 20/02/2020   5 sanjulata(Daughter) MP-38-007-030-001/1246-B OTHER करेली P P P 3 176 528 0 0 528 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL074940 Credited 20/02/2020   6 manjulata(Daughter) MP-38-007-030-001/1246-B OTHER करेली P P P 3 176 528 0 0 528 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL074940 Credited 20/02/2020   7 fagan singh(Father-in_Law) MP-38-007-030-001/1296-D OTHER करेली P P P 3 176 528 0 0 528 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL074940 Credited 20/02/2020   8 sushila(Wife) MP-38-007-030-001/1279 ST करेली P P P 3 176 528 0 0 528 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL074940 Credited 20/02/2020   9 jaychand(Self) MP-38-007-030-001/1275-C OTHER करेली P P P 3 176 528 0 0 528 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL074940 Credited 20/02/2020   10 budho bai(Mother) MP-38-007-030-001/1389-D OTHER करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   11 bakktu singh(Self) MP-38-007-030-001/1216-D OTHER करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   12 ajay kumar(Self) MP-38-007-030-001/1240-A ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   13 runiya bai(Wife) MP-38-007-030-001/1290 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   14 santok(Self) MP-38-007-030-001/1280 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   15 sukla bai(Wife) MP-38-007-030-001/1271 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   16 zohar(Self) MP-38-007-030-001/1215 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   17 प्रतापसिंह MP-38-007-030-001/1205 OTHER करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   18 parbati(Wife) MP-38-007-030-001/1205 OTHER करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   19 चैनसिंह MP-38-007-030-001/1297 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   20 तुलसी (Self) MP-38-007-030-001/1391 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   21 smbatti(Wife) MP-38-007-030-001/1239-B OTHER करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   22 हरिलाल MP-38-007-030-001/1270 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   23 tulsa(Wife) MP-38-007-030-001/1245 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   24 फुलेशर MP-38-007-030-001/1275 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   25 shanti bai(Wife) MP-38-007-030-001/1216-C OTHER करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   26 pramila bai(Wife) MP-38-007-030-001/1216-D OTHER करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   27 KOTA BAI(Daughter-in-Law) MP-38-007-030-001/1280 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   28 bhudhsingh(Self) MP-38-007-030-001/1279-A ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   29 सुलनबाई (Self) MP-38-007-030-001/1273 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   30 hemraj(Self) MP-38-007-030-001/1274-C ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   31 hajari(Self) MP-38-007-030-001/1290 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   32 BASAN BAI(Wife) MP-38-007-030-001/6865 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   33 मंगलीबाई MP-38-007-030-001/1340 OTHER करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   34 लमियाबाई MP-38-007-030-001/1242 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   35 Laxmi(Daughter) MP-38-007-030-001/1238 ST करेली A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL090551 Rejected   36 mahesh kumar(Self) MP-38-007-030-001/1238 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   37 महेंद्र MP-38-007-030-001/1212 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   38 फूलबतीबाई MP-38-007-030-001/1238 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   39 batiya(Mother) MP-38-007-030-001/1279 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   40 कौशुलाबाई MP-38-007-030-001/1282 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   41 shyambatti(Daughter) MP-38-007-030-001/1437 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   42 राजकुमार MP-38-007-030-001/1245 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   43 Shankarbati(Wife) MP-38-007-030-001/1212 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   44 गोपाल MP-38-007-030-001/1211 OTHER करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   45 तीरथलाल MP-38-007-030-001/1234 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   46 yuraj(Son) MP-38-007-030-001/6865 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   47 santura(Self) MP-38-007-030-001/1235-D OTHER करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   48 सौनीबाई (Self) MP-38-007-030-001/1237 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   49 bastu(Son) MP-38-007-030-001/1237 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   50 hanush(Daughter) MP-38-007-030-001/1270 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   51 इमरतलाल MP-38-007-030-001/1232 OTHER करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   52 रामबतीबाई MP-38-007-030-001/1232 OTHER करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   53 devanti(Wife) MP-38-007-030-001/1234 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   54 Seema(Daughter) MP-38-007-030-001/1339 ST करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   55 revti(Daughter-in-Law) MP-38-007-030-001/1278 ST करेली A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL090551 Rejected   56 ravina(Self) MP-38-007-030-001/1279-C OTHER करेली P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074940 Credited 19/02/2020   कुल हाजिरी 54 54 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17952 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 509.1429

कुल मानव दिवस : 162