मस्टर रोल संख्या : 16278	तारीख से : 19/12/2021    तारीख को : 25/12/2021	: 1738007/2021-2022/557839/AS    स्वीकृति दिनॉंक : 24/11/2021
कार्य-संहित : 1738007030/WC/22012034875018	कार्य का नाम : g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)

Measurement Book Detail

MB NO.  15        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 gajendr(Self) MP-38-007-030-001/1425-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL133751 Credited 24/02/2022   2 vimla(Mother) MP-38-007-030-001/1425-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL133751 Credited 24/02/2022   3 monu(Son) MP-38-007-030-001/1230 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL133751 Credited 29/12/2021   4 Baital(Husband) MP-38-007-030-002/6875-B OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL133751 Credited 24/02/2022   5 Anita yadav(Wife) MP-38-007-030-001/6868-B SC करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL133751 Credited 29/12/2021   6 hargovind(Self) MP-38-007-030-002/6874 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL133751 Credited 24/02/2022   7 mannu(Son) MP-38-007-030-001/1328 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL133751 Credited 29/12/2021   8 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 1738007030WL133751 Credited 24/02/2022   9 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 1738007030WL133751 Credited 29/12/2021   10 बिलसो MP-38-007-030-002/2270 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL133751 Credited 24/02/2022   11 सनिया MP-38-007-030-002/2277 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL133751 Credited 24/02/2022   12 mohit(Self) MP-38-007-030-001/1472-C ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL133751 Credited 29/12/2021   13 मुन्‍नालाल 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 1738007030WL133751 Credited 24/02/2022   14 lachhu singh(Son) MP-38-007-030-002/6872 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL133751 Credited 24/02/2022   15 rajni(Daughter-in-Law) MP-38-007-030-001/6864 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL133751 Credited 29/12/2021   16 राजकुमार MP-38-007-030-002/2266 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL133751 Credited 24/02/2022   17 kanta bai(Self) MP-38-007-030-002/6876 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL133751 Credited 24/02/2022   18 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 1738007030WL133751 Credited 24/02/2022   19 mohbatiya(Wife) MP-38-007-030-002/1296 OTHER उमरदेही P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL133751 Credited 24/02/2022   20 सुनिता(Daughter) MP-38-007-030-001/1447 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL133751 Credited 29/12/2021   21 Rekha(Wife) MP-38-007-030-002/6875 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL133751 Credited 24/02/2022   22 khelanti k(Daughter) MP-38-007-030-001/6868-B SC करेली A A A A A A A 0 0 0 0 0 0 BAIHAR 48111101 BALAGHAT,BHOPAL HQ 1738007WL162893 Rejected 31/12/2021   कुल हाजिरी 21 21 21 21 21 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 16019

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24125 प्रति मजदुर औसत 1096.5909

कुल मानव दिवस : 125