मस्टर रोल संख्या : 529	तारीख से : 20/04/2019    तारीख को : 26/04/2019	: kar-74    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738007030/WC/22012034445172	कार्य का नाम : kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172)

Measurement Book Detail

MB NO.  09        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 लाभसिह MP-38-007-030-001/1231 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   2 hina(Wife) MP-38-007-030-001/1232-C ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   3 जेवन्‍ताबाई(Wife) MP-38-007-030-001/1233 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   4 anita(Daughter-in-Law) MP-38-007-030-001/1240 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   5 dashvanti(Wife) MP-38-007-030-001/1246 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   6 sukko bai(Mother-in-Law) MP-38-007-030-001/1286 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   7 बुध्‍दसिंह MP-38-007-030-001/1424 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   8 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   9 smbatti(Wife) MP-38-007-030-001/1239-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   10 santura bai(Wife) MP-38-007-030-001/1235 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   11 jagotin bai(Wife) MP-38-007-030-001/1239 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   12 shanti bai(Wife) MP-38-007-030-001/1216-C OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   13 dhanshayam(Son) MP-38-007-030-001/1425 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   14 aswanti(Wife) MP-38-007-030-001/1275-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   15 bhudhsingh(Self) MP-38-007-030-001/1279-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   16 puran(Son) MP-38-007-030-001/1216-C OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   17 hemlata(Wife) MP-38-007-030-001/1240 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   18 radha bai(Sister) MP-38-007-030-001/1389 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   19 मंगलीबाई MP-38-007-030-001/1340 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   20 anita bai(Granddaughter) MP-38-007-030-001/1231 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   21 आशा MP-38-007-030-001/1275 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   22 नवलू MP-38-007-030-001/1283 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   23 jaychand(Self) MP-38-007-030-001/1275-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   24 satish(Self) MP-38-007-030-001/1232-C ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL005092 Credited 10/05/2019   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17952 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 1056

कुल मानव दिवस : 144