मस्टर रोल संख्या : 12164	तारीख से : 15/10/2021    तारीख को : 21/10/2021	: 1738007/2021-2022/137085/AS    स्वीकृति दिनॉंक : 18/05/2021
कार्य-संहित : 1738007030/RC/22012034567055	कार्य का नाम : kareli panchayat bhawan se pwd road taraf sudur road nirman

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 भटटेलाल MP-38-007-030-002/1343 ST उमरदेही A A A A A A A 0 193 0 0 0 0       1738007WL100675   2 tijanti(Daughter-in-Law) MP-38-007-030-001/1279 ST करेली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100675   3 Radheshyam(Self) MP-38-007-030-001/1225-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 HDFC BANK PITHAMPUR,DIST DHAR HDFC0001291 1738007WL100675 Credited 23/12/2021   4 indal(Son) MP-38-007-030-001/1404 ST करेली P P P A A X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL100675 Credited 03/11/2021   5 hemlata(Wife) MP-38-007-030-001/1240-C OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL100675 Credited 23/12/2021   6 premba(Daughter) MP-38-007-030-001/1222-A ST करेली P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL100675 Credited 03/11/2021   7 dineshwary(Wife) MP-38-007-030-001/1253 ST करेली P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL100675 Credited 03/11/2021   8 fuleshwar(Mother) MP-38-007-030-001/1275-C OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL100675 Credited 23/12/2021   9 janki bai(Mother) MP-38-007-030-001/1348 ST करेली X P P P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL100675 Credited 03/11/2021   10 bhudsingh(Son) MP-38-007-030-001/1279 ST करेली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL100675   11 कपूराबाई MP-38-007-030-001/1367 ST करेली P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100675 Credited 03/11/2021   12 minko bai(Wife) MP-38-007-030-001/1369-A ST करेली A A A X X X X 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL100675   13 Geeta(Wife) MP-38-007-030-001/1225-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738007WL100675 Credited 24/12/2021   14 mukesh(Son) MP-38-007-030-001/1283 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100675 Credited 06/11/2021   15 sudhan singh(Self) MP-38-007-030-001/1283 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100675 Credited 06/11/2021   16 इन्‍दलसिंग MP-38-007-030-001/1404 ST करेली P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100675 Credited 06/11/2021   17 sugan(Self) MP-38-007-030-001/1368-B OTHER करेली P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100675 Credited 24/12/2021   18 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100675 Credited 03/11/2021   19 sombati(Wife) MP-38-007-030-001/1243 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100675 Credited 06/11/2021   20 dinesh(Son) MP-38-007-030-001/1522-A ST करेली X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL100675 Credited 03/11/2021   21 मंगलीबाई MP-38-007-030-001/1340 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100675 Credited 24/12/2021   22 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 1738007WL100675 Credited 03/11/2021   23 hemlata(Daughter-in-Law) MP-38-007-030-001/1279 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100675 Credited 03/11/2021   24 इमलीता MP-38-007-030-001/1241 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100675 Credited 06/11/2021   25 santura(Self) MP-38-007-030-001/1235-D OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100675 Credited 24/12/2021   26 rajkumar(Self) MP-38-007-030-001/1240-C OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100675 Credited 24/12/2021   27 रामबतीबाई MP-38-007-030-001/1232 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL100675 Credited 24/12/2021   कुल हाजिरी 21 23 23 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12931 प्रदाय राशि अन्य 9843

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22774 प्रति मजदुर औसत 843.4815

कुल मानव दिवस : 118