मस्टर रोल संख्या : 9443	तारीख से : 26/05/2022    तारीख को : 31/05/2022	: 1738007/2022-2023/67558/AS    स्वीकृति दिनॉंक : 13/04/2022
कार्य-संहित : 1738007030/WH/22012034929078	कार्य का नाम : g.p kareli renovation syam singh ke khet ke pastalab (1738007030/WH/22012034929078)

Measurement Book Detail

MB NO.  21        Page NO.  4

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 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 raju(Self) MP-38-007-030-001/1239-B OTHER करेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL059224 Credited 07/06/2022   2 rambati(Wife) MP-38-007-030-001/1236-C OTHER करेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL059224 Credited 07/06/2022   3 ramkali(Daughter-in-Law) MP-38-007-030-001/1217 ST करेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL059224 Credited 07/06/2022   4 jaychand(Self) MP-38-007-030-001/1275-C OTHER करेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL059224 Credited 07/06/2022   5 aswanti(Wife) MP-38-007-030-001/1275-C OTHER करेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL059224 Credited 07/06/2022   6 samlo(Wife) MP-38-007-030-001/1348-C OTHER करेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL059224 Credited 09/06/2022   7 kapura(Grandmother) MP-38-007-030-001/1236 OTHER करेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL0071383 Credited 22/06/2022   8 chandan(Son) MP-38-007-030-001/1458 ST करेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL059224 Credited 07/06/2022   9 dhram singh(Self) MP-38-007-030-001/1248-A OTHER करेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL059224 Credited 07/06/2022   10 maniram(Son) MP-38-007-030-001/1210 ST करेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL059224 Credited 07/06/2022   11 रामकुमार MP-38-007-030-001/1375 ST करेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL059224 Credited 07/06/2022   12 radhelal(Self) MP-38-007-030-001/1231-C OTHER करेली P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL059224 Credited 08/06/2022   13 bakktu singh(Self) MP-38-007-030-001/1216-D OTHER करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   14 chaman bai(Daughter-in-Law) MP-38-007-030-001/1352 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL059224 Credited 07/06/2022   15 sumrat(Self) MP-38-007-030-001/1346 OTHER करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   16 sukla bai(Wife) MP-38-007-030-001/1271 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   17 dhanlal(Self) MP-38-007-030-001/1229 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   18 विमला MP-38-007-030-001/1210 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   19 sunita(Wife) MP-38-007-030-001/1269 OTHER करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   20 smbatti(Wife) MP-38-007-030-001/1239-B OTHER करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   21 ramprasad(Self) MP-38-007-030-001/1236-D ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   22 bhudhsingh(Self) MP-38-007-030-001/1279-A ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   23 tijanti(Wife) MP-38-007-030-001/1279-A ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   24 hemraj(Self) MP-38-007-030-001/1274-C ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   25 mahima(Daughter) MP-38-007-030-001/1271 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   26 puran(Son) MP-38-007-030-001/1216-C OTHER करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   27 pramila(Daughter-in-Law) MP-38-007-030-001/1216-C OTHER करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   28 मंगलीबाई MP-38-007-030-001/1340 OTHER करेली A A A P P A 2 204 408 0 0 408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   29 uman bai(Wife) MP-38-007-030-001/1339 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   30 sunita(Wife) MP-38-007-030-001/1274-C ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   31 हेमा MP-38-007-030-001/1229 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   32 mahesh kumar(Self) MP-38-007-030-001/1238 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   33 फूलबतीबाई MP-38-007-030-001/1238 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   34 दयाबती MP-38-007-030-001/1394 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   35 कौशुलाबाई MP-38-007-030-001/1282 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   36 koushal(Granddaughter) MP-38-007-030-001/1283 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   37 सायत्रा MP-38-007-030-001/1210 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   38 aashu kushre(Daughter-in-Law) MP-38-007-030-001/1394 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   39 sangita(Wife) MP-38-007-030-001/1369-B ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   40 ramesh(Self) MP-38-007-030-001/1369-B ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   41 SUKARTI BAI(Self) MP-38-007-030-001/6872-A ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   42 sushma(Daughter-in-Law) MP-38-007-030-001/1458 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   43 Sarita(Daughter) MP-38-007-030-001/1339 ST करेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL059224 Credited 07/06/2022   कुल हाजिरी 42 42 42 43 43 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34272 प्रदाय राशि अन्य 17544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51816 प्रति मजदुर औसत 1205.0233

कुल मानव दिवस : 254