मस्टर रोल संख्या : 1259	तारीख से : 15/05/2017    तारीख को : 21/05/2017	: kreli58    स्वीकृति दिनॉंक : 10/03/2017
कार्य-संहित : 1738007030/RC/22012034331377	कार्य का नाम : kareli c c road gouthiya ke ghar se dashrath ke ghar tak (1738007030/RC/22012034331377)

Measurement Book Detail

MB NO.  1150        Page NO.  1

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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 बतियाबाई MP-38-007-030-001/1279 ST करेली B P P P P P P 6 167 1002 0 0 1002       1738007WL010246 Credited 31/05/2017   2 चेतनसिंह MP-38-007-030-001/1288 ST करेली B P P P P P P 6 167 1002 0 0 1002       1738007WL010246 Credited 31/05/2017   3 नान्‍हीबाई MP-38-007-030-001/1293 ST करेली B P P P P P P 6 167 1002 0 0 1002       1738007WL010246 Credited 31/05/2017   4 Ajay(Son) MP-38-007-030-001/1240 ST करेली B P P P P P P 6 167 1002 0 0 1002       1738007WL010246 Credited 31/05/2017   5 rakhi(Granddaughter) MP-38-007-030-001/1305 OTHER करेली B P P P P P P 6 167 1002 0 0 1002       1738007WL078095 Credited 18/12/2017   6 रामबती MP-38-007-030-001/1358 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL114678 Rejected 28/12/2018   7 dondulal(Self) MP-38-007-030-001/1293 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   8 मुलामचन्‍द MP-38-007-030-001/1401 ST करेली B P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL010246 Credited 31/05/2017   9 urmila bai(Wife) MP-38-007-030-001/1396 OTHER करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   10 रामा MP-38-007-030-001/1399 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   11 फुलबत्‍ती MP-38-007-030-001/1438 ST करेली B P P P A A A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   12 नरेन्‍द्र MP-38-007-030-001/1428 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   13 मानूलाल MP-38-007-030-001/1251 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   14 गौठिया MP-38-007-030-001/1358 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   15 तुलसी (Self) MP-38-007-030-001/1391 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   16 tirath(Father) MP-38-007-030-001/1451 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   17 जगतलाल MP-38-007-030-001/1443 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   18 सरस्‍वतीबाई MP-38-007-030-001/1450 OTHER करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   19 सुरमनबाई MP-38-007-030-001/1366 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   20 ओमकार MP-38-007-030-001/1396 OTHER करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   21 देवकीबाई MP-38-007-030-001/1371 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   22 रेखा MP-38-007-030-001/1428 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   23 कमलीबाई MP-38-007-030-001/1369 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   24 रेखाबाई MP-38-007-030-001/1305 OTHER करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   25 foolkan bai(Granddaughter) MP-38-007-030-001/1295 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   26 नान्‍हीबाई MP-38-007-030-001/1356 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   27 धरमीबाई MP-38-007-030-001/1451 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   28 indrbati(Granddaughter) MP-38-007-030-001/1357 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   29 priyanka(Granddaughter) MP-38-007-030-001/1400 OTHER करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   30 श्‍यामाबाई MP-38-007-030-001/1428 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   31 premlal(Son) MP-38-007-030-001/1294 OTHER करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   32 कुन्‍तीबाई MP-38-007-030-001/1404 ST करेली B P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010246 Credited 31/05/2017   कुल हाजिरी 0 32 32 32 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24549 प्रदाय राशि अन्य 7014

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31563 प्रति मजदुर औसत 986.3438

कुल मानव दिवस : 189