मस्टर रोल संख्या : 1762	तारीख से : 20/05/2020    तारीख को : 26/05/2020	: kar-26    स्वीकृति दिनॉंक : 16/02/2019
कार्य-संहित : 1738007030/WC/22012034440640	कार्य का नाम : kareli laghu talab nirman kary mahe bai /amersingh (1738007030/WC/22012034440640)

Measurement Book Detail

MB NO.  13        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 गुहदण(Self) MP-38-007-030-001/1452 OTHER करेली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL012599 Credited 01/06/2020   2 fulchand(Self) MP-38-007-030-001/1452-B OTHER करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   3 lila bai(Wife) MP-38-007-030-001/1333-A ST करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   4 भुपेंद्र MP-38-007-030-001/1333 ST करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   5 राजकुमार MP-38-007-030-002/2287 OTHER उमरदेही B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   6 vimla bai(Self) MP-38-007-030-001/1452-C OTHER करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   7 SANJAY(Self) MP-38-007-030-002/6868 OTHER उमरदेही B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   8 shyambati(Self) MP-38-007-030-001/1472-B OTHER करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   9 mohit(Self) MP-38-007-030-001/1472-C ST करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   10 ganga meravi(Sister) MP-38-007-030-001/6868-A ST करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   11 rita(Daughter) MP-38-007-030-002/1333 ST उमरदेही B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   12 mohni(Wife) MP-38-007-030-001/1472-C ST करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   13 arti(Daughter) MP-38-007-030-001/1446 OTHER करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   14 vimla bai(Wife) MP-38-007-030-002/1224 OTHER उमरदेही B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   15 नैनकुंवरबाई (Self) MP-38-007-030-001/1333 ST करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   16 laksman(Self) MP-38-007-030-001/1333-B ST करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   17 फूलबतीबाई (Wife) MP-38-007-030-001/1452 OTHER करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   18 gajendra sonekar(Son) MP-38-007-030-001/1452-C OTHER करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   19 राधिका MP-38-007-030-001/1384 ST करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   20 rovindr(Self) MP-38-007-030-001/1452-D OTHER करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   21 प्रतापसिंह MP-38-007-030-001/1377 OTHER करेली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL012599 Credited 30/05/2020   कुल हाजिरी 0 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1140

कुल मानव दिवस : 126