मस्टर रोल संख्या : 8323	तारीख से : 19/10/2018    तारीख को : 25/10/2018	: kareli -49    स्वीकृति दिनॉंक : 23/09/2018
कार्य-संहित : 1738007030/WC/22012034424854	कार्य का नाम : Kareli laghu talab nirman kary bakshi /ramu (1738007030/WC/22012034424854)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 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 पोतनलाल MP-38-007-030-001/1466 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   2 fulchand(Self) MP-38-007-030-001/1452-B OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   3 lila bai(Wife) MP-38-007-030-001/1333-A ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   4 राजेश MP-38-007-030-001/1408 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   5 jhamsingh(Self) MP-38-007-030-001/1390 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   6 runiya bai(Wife) MP-38-007-030-001/1290 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   7 जितेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   8 rambatti(Self) MP-38-007-030-001/1236 OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   9 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   10 cheten(Brother) MP-38-007-030-001/1288 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   11 तुलसी (Self) MP-38-007-030-001/1391 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   12 सुनिल MP-38-007-030-001/1407 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   13 vimla bai(Self) MP-38-007-030-001/1452-C OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   14 सुंदरी MP-38-007-030-001/2309 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL074809 Credited 26/10/2018   15 बुधन MP-38-007-030-001/2309 ST करेली A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL074809   16 अजय (Self) MP-38-007-030-001/1411 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   17 अन्‍तराम MP-38-007-030-001/1262 OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   18 geeta bai(Wife) MP-38-007-030-001/1415-A OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   19 bisto bai(Mother) MP-38-007-030-001/2309 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   20 uman bai(Wife) MP-38-007-030-001/1339 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   21 हेमा MP-38-007-030-001/1229 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   22 लीलाबाई (Wife) MP-38-007-030-001/1311 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   23 सुकमीबाई MP-38-007-030-001/1435 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   24 laksman(Self) MP-38-007-030-001/1333-B ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   25 kamlesh tekam(Self) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   26 sunita bai(Wife) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   27 सुनिता MP-38-007-030-001/1411 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   28 कौशलबाई MP-38-007-030-001/1328 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   29 sunita bai(Wife) MP-38-007-030-001/1327-B SC करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   30 खेलन (Self) MP-38-007-030-001/1264 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   31 संजूलाल(Son) MP-38-007-030-001/1311 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   32 कौशुलाबाई MP-38-007-030-001/1282 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   33 nanhi bai(Self) MP-38-007-030-001/1384-A ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL074809 Credited 26/10/2018   34 gajendra sonekar(Son) MP-38-007-030-001/1452-C OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   35 baksi(Self) MP-38-007-030-001/1333-A ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   36 रंजनी MP-38-007-030-001/1407 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   37 राधिका MP-38-007-030-001/1384 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   38 महेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL074809 Credited 26/10/2018   39 imrat(Son) MP-38-007-030-001/1434 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL074809 Credited 26/10/2018   40 dhanulal(Self) MP-38-007-030-001/1384-B ST करेली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL074809 Credited 26/10/2018   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 33408 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40716 प्रति मजदुर औसत 1017.9

कुल मानव दिवस : 234