मस्टर रोल संख्या : 1776	तारीख से : 31/05/2018    तारीख को : 13/06/2018	: kar-0017    स्वीकृति दिनॉंक : 27/01/2018
कार्य-संहित : 1738007030/RC/22012034383285	कार्य का नाम : Kareli-Atmaram ke ghar se turap ke ghar tak sudur sadak nirman karya (1738007030/RC/22012034383285)

Measurement Book Detail

MB NO.  30/13        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   2 SAHDEV(Son) MP-38-007-030-001/1446 OTHER करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   3 shivrsad(Son) MP-38-007-030-002/2298-A OTHER उमरदेही P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   4 vimla bai(Self) MP-38-007-030-001/1452-C OTHER करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   5 deep meravi(Self) MP-38-007-030-001/6868-A ST करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   6 ganga meravi(Sister) MP-38-007-030-001/6868-A ST करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   7 geeta bai(Wife) MP-38-007-030-001/1415-A OTHER करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   8 सुकमीबाई MP-38-007-030-001/1435 ST करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   9 गुहदड MP-38-007-030-002/1452 OTHER उमरदेही A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069   10 उशाबाई (Self) MP-38-007-030-001/1456 ST करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   11 laxmi bai(Self) MP-38-007-030-001/1462-D ST करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   12 फूलबतीबाई (Wife) MP-38-007-030-001/1452 OTHER करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   13 शांती MP-38-007-030-001/1446 OTHER करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   14 लता MP-38-007-030-002/6868 OTHER उमरदेही P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   15 महेश (Self) MP-38-007-030-001/1472 OTHER करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   16 sunita bai(Sister) MP-38-007-030-001/1436-A ST करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   17 gajendra sonekar(Son) MP-38-007-030-001/1452-C OTHER करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   18 जुगराज(Self) MP-38-007-030-001/1436 ST करेली A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069   19 महेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   20 radhna bai(Granddaughter) MP-38-007-030-001/1413 ST करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016069 Credited 21/06/2018   21 इमरतलाल MP-38-007-030-001/1434 ST करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063014 Credited 28/09/2018   22 dileep markam(Self) MP-38-007-030-001/1436-A ST करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738007WL112661   कुल हाजिरी 20 20 20 20 20 20 20 20 20 20 20 20 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20880 प्रदाय राशि अन्य 20880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41760 प्रति मजदुर औसत 1898.1818

कुल मानव दिवस : 240