मस्टर रोल संख्या : 5821	तारीख से : 26/04/2022    तारीख को : 02/05/2022	: 1738007/2021-2022/575057/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738007030/IF/22012034926758	कार्य का नाम : gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)

Measurement Book Detail

MB NO.  12        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 manisha(Daughter-in-Law) MP-38-007-030-001/1382 ST करेली P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738007WL030554 Credited 14/05/2022   2 sunil(Son) MP-38-007-030-001/6864 ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL030554 Credited 13/05/2022   3 anil(Self) MP-38-007-030-001/1409-C OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL030554 Credited 13/05/2022   4 manjulata(Wife) MP-38-007-030-001/1409-C OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL030554 Credited 13/05/2022   5 nikesh(Son) MP-38-007-030-001/1333-A ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 13/05/2022   6 surendra tillasi(Self) MP-38-007-030-001/1265-A OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL030554 Credited 13/05/2022   7 shivparsad(Self) MP-38-007-030-001/1433-B OTHER करेली P P P P P A A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL030554 Credited 13/05/2022   8 धनराज MP-38-007-030-001/1325 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 13/05/2022   9 mamta(Wife) MP-38-007-030-001/1227 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 12/05/2022   10 रामेश्‍वर (Father) MP-38-007-030-001/1409 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 12/05/2022   11 rajni(Daughter-in-Law) MP-38-007-030-001/6864 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL030554 Credited 13/05/2022   12 उर्मिला (Daughter) MP-38-007-030-001/1325 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 12/05/2022   13 kamlesh tekam(Self) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 13/05/2022   14 sunita bai(Wife) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 13/05/2022   15 lalita bai(Wife) MP-38-007-030-001/1265-A OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 13/05/2022   16 महेश (Self) MP-38-007-030-001/1472 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 12/05/2022   17 shivlal(Son) MP-38-007-030-001/1447 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 12/05/2022   18 suman bai(Granddaughter) MP-38-007-030-001/1447 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 12/05/2022   19 कस्‍तुरा (Wife) MP-38-007-030-001/1327 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 12/05/2022   20 राधिका MP-38-007-030-001/1384 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 12/05/2022   21 महेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 12/05/2022   22 sakuntala(Wife) MP-38-007-030-001/1433-B OTHER करेली P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 13/05/2022   23 Aashis(Son) MP-38-007-030-001/1472 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL030554 Credited 13/05/2022   कुल हाजिरी 23 23 23 23 23 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17136 प्रदाय राशि अन्य 10608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27744 प्रति मजदुर औसत 1206.2609

कुल मानव दिवस : 136