मस्टर रोल संख्या : 1222	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 1738007/2020-2021/61505/AS    स्वीकृति दिनॉंक : 25/04/2020
कार्य-संहित : 1738007030/IF/22012034547329	कार्य का नाम : kareli med bandhhan padat bhumi me mahesh /dhhanulal (1738007030/IF/22012034547329)

Measurement Book Detail

MB NO.  13        Page NO.  1

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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 bhdulal(Self) MP-38-007-030-001/1415-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   2 राजेश MP-38-007-030-001/1408 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   3 SAHDEV(Son) MP-38-007-030-001/1446 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   4 chainlal(Self) MP-38-007-030-001/1378-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   5 min kumar(Son) MP-38-007-030-001/1316-B ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   6 dharmendra(Self) MP-38-007-030-001/1326-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   7 khelan bai(Wife) MP-38-007-030-001/1326-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   8 sandep(Self) MP-38-007-030-001/1378-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   9 geeta bai(Wife) MP-38-007-030-001/1415-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   10 सुकमीबाई MP-38-007-030-001/1435 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   11 उशाबाई (Self) MP-38-007-030-001/1456 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   12 sevkali bai(Wife) MP-38-007-030-001/1333-B ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   13 laxmi bai(Self) MP-38-007-030-001/1462-D ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   14 दिनेश MP-38-007-030-002/1227 ST उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   15 anita bai(Wife) MP-38-007-030-001/1375-B SC करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   16 kumahrin bai(Wife) MP-38-007-030-001/1316-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   17 महेश (Self) MP-38-007-030-001/1472 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   18 nanhi bai(Self) MP-38-007-030-001/1384-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL008202 Credited 26/05/2020   19 hemlta(Wife) MP-38-007-030-001/1462-C ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   20 santlal(Self) MP-38-007-030-001/1462-C ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   21 sarita(Daughter-in-Law) MP-38-007-030-001/1227 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   22 karan(Self) MP-38-007-030-001/1316-B ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   23 बेलाबाई MP-38-007-030-001/1377 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   24 dhanulal(Self) MP-38-007-030-001/1384-B ST करेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL008202 Credited 26/05/2020   25 sonu(Son) MP-38-007-030-001/1322 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL008202 Credited 26/05/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150