मस्टर रोल संख्या : 2433	तारीख से : 17/06/2017    तारीख को : 30/06/2017	: kareli-33    स्वीकृति दिनॉंक : 25/12/2015
कार्य-संहित : 1738007030/LD/22012034251378	कार्य का नाम : kareli-[kishan/govind]mead bandhn nirman karey (1738007030/LD/22012034251378)

Measurement Book Detail

MB NO.  4199        Page NO.  30

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

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 धानूलाल MP-38-007-030-001/1384 ST करेली P P P P P P A P P P P P P A 12 167 2004 0 0 2004       1738007030WL028696 Credited 08/07/2017   2 gajendra sonekar(Son) MP-38-007-030-001/1452-A OTHER करेली P P P P P P A P P P P P P A 12 167 2004 0 0 2004       1738007030WL028696 Credited 08/07/2017   3 dipkumar(Son) MP-38-007-030-001/1455 ST करेली P P P P P P A P P P P P P A 12 167 2004 0 0 2004       1738007030WL028696 Credited 08/07/2017   4 ganga(Daughter) MP-38-007-030-001/1455 ST करेली P P P P P P A P P P P P P A 12 167 2004 0 0 2004       1738007030WL028696 Credited 08/07/2017   5 लक्ष्‍मी MP-38-007-030-001/1462 ST करेली P P P P P P A P P P P P P A 12 167 2004 0 0 2004       1738007030WL028696 Credited 08/07/2017   6 shyambati meravi(Daughter-in-Law) MP-38-007-030-001/1462-B ST करेली P P P P P P A P P P P P P A 12 167 2004 0 0 2004       1738007030WL028696 Credited 08/07/2017   7 गुहदण(Self) MP-38-007-030-001/1452 OTHER करेली P P P P P P A P P P P P P A 12 167 2004 0 0 2004 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL028696 Credited 08/07/2017   8 SAHDEV(Son) MP-38-007-030-001/1446 OTHER करेली P P P P P P A X X X X X X X 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL028696 Credited 08/07/2017   9 JUGRAJ(Son) MP-38-007-030-001/1436 ST करेली P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL028696 Credited 08/07/2017   10 laksman(Self) MP-38-007-030-001/1333-B ST करेली P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL028696 Credited 08/07/2017   11 sevkali bai(Wife) MP-38-007-030-001/1333-B ST करेली P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL028696 Credited 08/07/2017   12 फूलबतीबाई (Wife) MP-38-007-030-001/1452 OTHER करेली P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL028696 Credited 08/07/2017   13 शांती MP-38-007-030-001/1446 OTHER करेली P P P P P P A X X X X X X X 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL028696 Credited 08/07/2017   14 राधिका MP-38-007-030-001/1384 ST करेली P P P P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL028696 Credited 08/07/2017   कुल हाजिरी 14 14 14 14 14 14 0 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18036 प्रदाय राशि अन्य 8016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26052 प्रति मजदुर औसत 1860.8572

कुल मानव दिवस : 156