मस्टर रोल संख्या : 7419	तारीख से : 02/02/2020    तारीख को : 08/02/2020	: kar-24/5    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738007030/LD/22012034462936	कार्य का नाम : Kareli medbandhan kary nanhu/amersingh (1738007030/LD/22012034462936)

Measurement Book Detail

MB NO.  16        Page NO.  4

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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 रायसिह MP-38-007-030-001/1437 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   2 baishak(Self) MP-38-007-030-001/1371-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL076149 Credited 20/02/2020   3 devki(Wife) MP-38-007-030-001/1371-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL076149 Credited 20/02/2020   4 hemlata(Wife) MP-38-007-030-001/1229-D OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL076149 Credited 20/02/2020   5 rambati(Wife) MP-38-007-030-001/1236-C OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL076149 Credited 20/02/2020   6 dasvanti(Self) MP-38-007-030-001/1246-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL076149 Credited 20/02/2020   7 sanjulata(Daughter) MP-38-007-030-001/1246-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL076149 Credited 20/02/2020   8 jaychand(Self) MP-38-007-030-001/1275-C OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL076149 Credited 20/02/2020   9 sushila(Wife) MP-38-007-030-001/1279 ST करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL076149 Credited 20/02/2020   10 shankarbati(Self) MP-38-007-030-001/1444-C OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL076149 Credited 20/02/2020   11 mahendr(Husband) MP-38-007-030-001/1444-C OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL076149 Credited 20/02/2020   12 budho bai(Mother) MP-38-007-030-001/1389-D OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   13 malti(Daughter-in-Law) MP-38-007-030-001/1247 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   14 runiya bai(Wife) MP-38-007-030-001/1290 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   15 nanhu singh(Self) MP-38-007-030-001/6874 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   16 प्रतापसिंह MP-38-007-030-001/1205 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   17 parbati(Wife) MP-38-007-030-001/1205 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   18 चैनसिंह MP-38-007-030-001/1297 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   19 तुलसी (Self) MP-38-007-030-001/1391 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   20 prem singh(Self) MP-38-007-030-001/6873 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   21 हरिलाल MP-38-007-030-001/1270 ST करेली P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   22 ramesh(Son) MP-38-007-030-001/1279 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   23 tulsa(Wife) MP-38-007-030-001/1245 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   24 फुलेशर MP-38-007-030-001/1275 ST करेली P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   25 shanti bai(Wife) MP-38-007-030-001/1216-C OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   26 jagotin bai(Wife) MP-38-007-030-001/1239 ST करेली P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   27 hemraj(Self) MP-38-007-030-001/1274-C ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   28 sombati(Wife) MP-38-007-030-001/1243 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   29 hajari(Self) MP-38-007-030-001/1290 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   30 BASAN BAI(Wife) MP-38-007-030-001/6865 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   31 मंगलीबाई MP-38-007-030-001/1340 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   32 लमियाबाई MP-38-007-030-001/1242 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   33 uman bai(Wife) MP-38-007-030-001/1339 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   34 mahesh kumar(Self) MP-38-007-030-001/1238 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   35 urmila(Daughter) MP-38-007-030-001/1436 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   36 फूलबतीबाई MP-38-007-030-001/1238 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   37 प्रेमलाल MP-38-007-030-001/1247 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   38 shyambatti(Daughter) MP-38-007-030-001/1437 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   39 राजकुमार MP-38-007-030-001/1245 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   40 गोपाल MP-38-007-030-001/1211 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   41 तीरथलाल MP-38-007-030-001/1234 ST करेली P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   42 ombati(Daughter) MP-38-007-030-001/6873 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   43 koli bai(Wife) MP-38-007-030-001/6874 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   44 bhajan lal(Son) MP-38-007-030-001/1348 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   45 yuraj(Son) MP-38-007-030-001/6865 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   46 santura(Self) MP-38-007-030-001/1235-D OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   47 सौनीबाई (Self) MP-38-007-030-001/1237 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 20/02/2020   48 bastu(Son) MP-38-007-030-001/1237 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   49 इमरतलाल MP-38-007-030-001/1232 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   50 रामबतीबाई MP-38-007-030-001/1232 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   51 devanti(Wife) MP-38-007-030-001/1234 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   52 revti(Daughter-in-Law) MP-38-007-030-001/1278 ST करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL090551 Rejected   53 ravina(Self) MP-38-007-030-001/1279-C OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076149 Credited 19/02/2020   कुल हाजिरी 52 52 52 52 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33440 प्रदाय राशि अन्य 20064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53504 प्रति मजदुर औसत 1009.5095

कुल मानव दिवस : 304