मस्टर रोल संख्या : 401	तारीख से : 17/04/2019    तारीख को : 23/04/2019	: kar-48    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1738007030/LD/22012034461494	कार्य का नाम : kareli medbandhan kary dhanu/prema (1738007030/LD/22012034461494)

Measurement Book Detail

MB NO.  01        Page NO.  3

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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 ahiliya(Sister) MP-38-007-030-001/1454 OTHER करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843   2 तेजलाल (Son) MP-38-007-030-001/1456 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   3 जितेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   4 min kumar(Son) MP-38-007-030-001/1316-B ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   5 इन्‍दोबाई (Self) MP-38-007-030-001/1326 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   6 babita(Daughter) MP-38-007-030-001/6868-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   7 dharmendra(Self) MP-38-007-030-001/1326-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   8 parbatti(Daughter) MP-38-007-030-001/1411 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   9 arti(Daughter) MP-38-007-030-001/1446 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   10 दिनेश MP-38-007-030-002/1227 ST उमरदेही P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   11 पारवती MP-38-007-030-002/1434 OTHER उमरदेही P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   12 kumahrin bai(Wife) MP-38-007-030-001/1316-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   13 sarita(Daughter-in-Law) MP-38-007-030-001/1227 ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   14 karan(Self) MP-38-007-030-001/1316-B ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   15 राधिका MP-38-007-030-001/1384 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   16 gajendra(Son) MP-38-007-030-001/1416 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   17 महेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   18 imrat(Son) MP-38-007-030-001/1434 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL003843 Credited 10/05/2019   19 dhanulal(Self) MP-38-007-030-001/1384-B ST करेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL003843 Credited 10/05/2019   20 seela(Daughter-in-Law) MP-38-007-030-001/1322 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   21 sonu(Son) MP-38-007-030-001/1322 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL003843 Credited 10/05/2019   कुल हाजिरी 20 20 20 20 19 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16016 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20240 प्रति मजदुर औसत 963.8095

कुल मानव दिवस : 115