मस्टर रोल संख्या : 12431	तारीख से : 09/01/2021    तारीख को : 10/01/2021	: 1738007/2020-2021/469418/AS    स्वीकृति दिनॉंक : 25/12/2020
कार्य-संहित : 1738007030/IF/22012034644141	कार्य का नाम : Kareli med bandhan tiblu/mehter (1738007030/IF/22012034644141)

Measurement Book Detail

MB NO.  14        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 mansingh(Son) MP-38-007-030-001/6871-C OTHER करेली P P 2 190 380 0 0 380 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL113418 Credited 27/01/2021   2 sudhiyaro(Wife) MP-38-007-030-001/6871-C OTHER करेली P P 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL113418 Credited 27/01/2021   3 ganesh(Son) MP-38-007-030-001/1356 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   4 sugan(Self) MP-38-007-030-001/1368-B OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   5 अगनीबाई MP-38-007-030-001/1251 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 25/01/2021   6 मानूलाल MP-38-007-030-001/1251 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 25/01/2021   7 gopal(Husband) MP-38-007-030-001/1353 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   8 dasaram(Son) MP-38-007-030-001/1401 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   9 sunita(Daughter) MP-38-007-030-001/1395 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   10 tara bai(Mother) MP-38-007-030-001/1395 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 25/01/2021   11 काशीराम MP-38-007-030-001/1358 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 25/01/2021   12 devki bai(Wife) MP-38-007-030-001/1355 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   13 बुदियाबाई MP-38-007-030-001/1250 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   14 भगलु(Husband) MP-38-007-030-001/1285 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 25/01/2021   15 somlal(Brother) MP-38-007-030-001/1402 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   16 सरस्‍वतीबाई MP-38-007-030-001/1450 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 25/01/2021   17 मालीनबाई MP-38-007-030-001/1426 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   18 bhumesvary(Daughter-in-Law) MP-38-007-030-001/1401 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 25/01/2021   19 sanjulata(Daughter) MP-38-007-030-001/1360-B ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   20 rikesh kumar(Self) MP-38-007-030-001/1424-A ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   21 rambati(Daughter) MP-38-007-030-001/1358 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   22 रामसुला(Self) MP-38-007-030-001/1285 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 25/01/2021   23 मीनाबाई MP-38-007-030-001/1353 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 25/01/2021   24 priyanka(Granddaughter) MP-38-007-030-001/1400 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 25/01/2021   25 टिबलू MP-38-007-030-001/1395 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   26 bisri bai(Wife) MP-38-007-030-001/1305-B OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   27 dukhiya bai(Wife) MP-38-007-030-001/1424-A ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113418 Credited 27/01/2021   कुल हाजिरी 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10260 प्रति मजदुर औसत 380

कुल मानव दिवस : 54