मस्टर रोल संख्या : 2895	तारीख से : 12/06/2019    तारीख को : 18/06/2019	: kar-67    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738007030/LD/22012034462914	कार्य का नाम : kareli medbandhan kary laxmiprasad/shivlal (1738007030/LD/22012034462914)

Measurement Book Detail

MB NO.  22        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 chetan(Self) MP-38-007-030-001/1256-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL024219 Credited 21/06/2019   2 homlal(Son) MP-38-007-030-001/1338 ST करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL024219 Credited 21/06/2019   3 lalita bai(Wife) MP-38-007-030-001/1342-A ST करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL024219 Credited 21/06/2019   4 गुहदण(Self) MP-38-007-030-001/1452 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL024219 Credited 21/06/2019   5 lakhram(Brother) MP-38-007-030-001/166-A OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL024219 Credited 21/06/2019   6 subhadri(Daughter) MP-38-007-030-001/166-A OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL024219 Credited 21/06/2019   7 द्वारपाल MP-38-007-030-002/1308 OTHER उमरदेही P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   8 chainlal(Self) MP-38-007-030-001/1378-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   9 seema(Wife) MP-38-007-030-001/1256-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   10 maharu(Husband) MP-38-007-030-001/1338 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   11 पुरंती MP-38-007-030-001/1329 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   12 revanti bai MP-38-007-030-001/1267-A OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 18/06/2019   13 ghansyam(Self) MP-38-007-030-001/1267-A OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   14 bhojbatt(Wife) MP-38-007-030-001/166-A OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   15 मुन्‍नालाल MP-38-007-030-002/1224 OTHER उमरदेही P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   16 vimla bai(Wife) MP-38-007-030-002/1224 OTHER उमरदेही P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   17 mansuram(Self) MP-38-007-030-001/1310 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   18 ज्ञानी (Daughter-in-Law) MP-38-007-030-001/1317 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   19 jaivanti(Sister) MP-38-007-030-001/1378-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   20 बेबीबाई MP-38-007-030-001/1420 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   21 परसराम MP-38-007-030-001/1319 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   22 लक्ष्‍मीप्रसाद MP-38-007-030-001/1329 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   23 विरजन (Brother) MP-38-007-030-001/1317 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   24 raisingh(Self) MP-38-007-030-001/1342-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   25 anita bai(Wife) MP-38-007-030-001/1375-B SC करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   26 सुखबती MP-38-007-030-002/6864 ST उमरदेही P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   27 mahesh(Self) MP-38-007-030-001/1376-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024219 Credited 21/06/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 12672 प्रदाय राशि अन्य 14784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 1056

कुल मानव दिवस : 162