मस्टर रोल संख्या : 5937	तारीख से : 05/01/2018    तारीख को : 15/01/2018	: kare/59/    स्वीकृति दिनॉंक : 28/10/2017
कार्य-संहित : 1738007030/RC/22012034367488	कार्य का नाम : dasrath ke ghar se durgawati chok tak c c rode (1738007030/RC/22012034367488)

Measurement Book Detail

MB NO.  030/06        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 8 9 10 11 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 सजंयकुमार MP-38-007-030-001/1305 OTHER करेली P P P P P P P P P P P 11 172 1892 0 0 1892 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL088679 Credited 24/01/2018   2 कपूराबाई MP-38-007-030-001/1367 ST करेली P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   3 सूरजलाल MP-38-007-030-001/1366 ST करेली P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   4 mahesh kushre(Self) MP-38-007-030-001/1369-A ST करेली P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL088679 Credited 24/01/2018   5 phuleshar bai(Wife) MP-38-007-030-001/1222 ST करेली P P P P P P P P P A A 9 172 1548 0 0 1548 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   6 sewkali bai(Wife) MP-38-007-030-001/1253 ST करेली P P P P P P P P A A A 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   7 dondulal(Self) MP-38-007-030-001/1293 ST करेली P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   8 मुलामचन्‍द MP-38-007-030-001/1401 ST करेली P P P P P P P P P P P 11 172 1892 0 0 1892 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL088679 Credited 24/01/2018   9 सोमबती MP-38-007-030-001/6859 ST करेली P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   10 मानूलाल MP-38-007-030-001/1251 ST करेली P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   11 रामा MP-38-007-030-001/1399 ST करेली P P P P P P P P P A A 9 172 1548 0 0 1548 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   12 tara bai(Mother) MP-38-007-030-001/1395 OTHER करेली P P P P P P P P P A A 9 172 1548 0 0 1548 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   13 somlal(Brother) MP-38-007-030-001/1402 OTHER करेली P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   14 रामसिंह MP-38-007-030-001/1356 ST करेली P P P P P P P P P A A 9 172 1548 0 0 1548 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   15 सुरमनबाई MP-38-007-030-001/1366 ST करेली P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   16 rajkumari(Daughter) MP-38-007-030-001/1366 ST करेली P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   17 कमलीबाई MP-38-007-030-001/1369 ST करेली P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   18 रेखाबाई MP-38-007-030-001/1305 OTHER करेली P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   19 सोनसिंग MP-38-007-030-001/6859 ST करेली P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   20 premlal(Son) MP-38-007-030-001/1294 OTHER करेली P P P P P P P P P P A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   21 कुन्‍तीबाई MP-38-007-030-001/1404 ST करेली P P P P P P A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   22 fagni bai(Wife) MP-38-007-030-001/1222-B ST करेली P P P P P P P P P P A 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   23 गोमति MP-38-007-030-001/1370 ST करेली P P P P P P P P P P P 11 172 1892 0 0 1892 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   24 manisha bai(Granddaughter) MP-38-007-030-001/1450 OTHER करेली P P P P P P P P A A A 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL088679 Credited 24/01/2018   कुल हाजिरी 24 24 24 24 24 24 23 23 21 17 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31476 प्रदाय राशि अन्य 10320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41796 प्रति मजदुर औसत 1741.5

कुल मानव दिवस : 243