मस्टर रोल संख्या : 14340	तारीख से : 19/11/2021    तारीख को : 25/11/2021	: 5451/kareli    स्वीकृति दिनॉंक : 08/10/2021
कार्य-संहित : 1738007030/RS/22012034603029	कार्य का नाम : g.p kareli csc nirmad line tola p. s school ke pass umardehi (1738007030/RS/22012034603029)

Measurement Book Detail

MB NO.  14        Page NO.  2

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 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 sarju(Son) MP-38-007-030-001/1328-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL121833 Credited 20/12/2021   2 janki(Wife) MP-38-007-030-001/1376-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL121833 Credited 20/12/2021   3 mamta(Wife) MP-38-007-030-002/2287-B OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL121833 Credited 20/12/2021   4 revnti(Self) MP-38-007-030-001/1267-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL121833 Credited 20/12/2021   5 radhe k(Self) MP-38-007-030-001/1309 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL121833 Credited 20/12/2021   6 mannu(Son) MP-38-007-030-001/1328 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL121833 Credited 20/12/2021   7 Geeta(Wife) MP-38-007-030-001/1225-B OTHER करेली P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738007030WL121833 Credited 20/12/2021   8 sandip(Son) MP-38-007-030-001/1453 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL121833 Credited 20/12/2021   9 लक्ष्‍मीबाई MP-38-007-030-001/1255 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL121833 Credited 20/12/2021   10 लीलाबाई (Wife) MP-38-007-030-001/1311 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL121833 Credited 20/12/2021   11 kamlesh tekam(Self) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL121833 Credited 20/12/2021   12 RADHIKA(Daughter) MP-38-007-030-001/1267 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL121833 Credited 20/12/2021   13 संजूलाल(Son) MP-38-007-030-001/1311 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL121833 Credited 20/12/2021   14 परसराम MP-38-007-030-001/1319 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL121833 Credited 20/12/2021   15 गिरजा MP-38-007-030-001/1319 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL121833 Credited 20/12/2021   16 nanhi bai(Self) MP-38-007-030-001/1384-A ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL121833 Credited 20/12/2021   17 hemlta(Wife) MP-38-007-030-001/1462-C ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL121833 Credited 20/12/2021   18 कस्‍तुरा (Wife) MP-38-007-030-001/1327 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL121833 Credited 20/12/2021   19 mahesh(Self) MP-38-007-030-001/1376-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL121833 Credited 20/12/2021   20 kavita(Sister) MP-38-007-030-001/1416 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL121833 Credited 20/12/2021   कुल हाजिरी 20 20 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 10808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22388 प्रति मजदुर औसत 1119.4

कुल मानव दिवस : 116