मस्टर रोल संख्या : 6031	तारीख से : 04/06/2021    तारीख को : 10/06/2021	: 1738007/2021-2022/116833/AS    स्वीकृति दिनॉंक : 03/04/2021
कार्य-संहित : 1738007030/IF/22012034687481	कार्य का नाम : KARELI MED BANDHAN PANTIBAI/HIRDE (1738007030/IF/22012034687481)

Measurement Book Detail

MB NO.  17        Page NO.  1

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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 parmila bai(Daughter-in-Law) MP-38-007-030-001/1355 ST करेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738007WL048313 Credited 16/06/2021   2 premba(Daughter) MP-38-007-030-001/1222-A ST करेली P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL048313 Credited 16/06/2021   3 dineshwary(Wife) MP-38-007-030-001/1253 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL048313 Credited 16/06/2021   4 mansingh(Son) MP-38-007-030-001/6871-C OTHER करेली P P X X X X X 2 193 386 0 0 386 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL048313 Credited 31/07/2021   5 virendra(Son) MP-38-007-030-001/1438 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL048313 Credited 16/06/2021   6 janki bai(Self) MP-38-007-030-001/1248-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL048313 Credited 31/07/2021   7 shushila(Wife) MP-38-007-030-001/1248-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL048313 Credited 31/07/2021   8 ganesh(Son) MP-38-007-030-001/1356 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   9 mahesh kushre(Self) MP-38-007-030-001/1369-A ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL048313 Credited 16/06/2021   10 phuleshar bai(Wife) MP-38-007-030-001/1222 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   11 अगनीबाई MP-38-007-030-001/1251 ST करेली P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   12 मानूलाल MP-38-007-030-001/1251 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   13 dasaram(Son) MP-38-007-030-001/1401 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   14 samli bai(Wife) MP-38-007-030-001/6872-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 01/08/2021   15 फुलबत्‍ती MP-38-007-030-001/1438 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   16 devki bai(Wife) MP-38-007-030-001/1355 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   17 fagulal(Brother) MP-38-007-030-001/1438 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   18 tara bai(Mother) MP-38-007-030-001/1395 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 01/08/2021   19 काशीराम MP-38-007-030-001/1358 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   20 बुदियाबाई MP-38-007-030-001/1250 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   21 भगलु(Husband) MP-38-007-030-001/1285 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 01/08/2021   22 surendra(Son) MP-38-007-030-001/1438 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   23 मालीनबाई MP-38-007-030-001/1426 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   24 bhumesvary(Daughter-in-Law) MP-38-007-030-001/1401 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   25 vinood(Son) MP-38-007-030-001/6872-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 01/08/2021   26 anulata(Daughter-in-Law) MP-38-007-030-001/1349 ST करेली P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   27 varsha(Daughter) MP-38-007-030-001/1552-B OTHER करेली P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 01/08/2021   28 सरस्‍वती MP-38-007-030-001/1427 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 01/08/2021   29 रेखाबाई MP-38-007-030-001/1305 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 31/07/2021   30 मीनाबाई MP-38-007-030-001/1353 ST करेली P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   31 रामसुला(Self) MP-38-007-030-001/1285 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 01/08/2021   32 rambati(Daughter) MP-38-007-030-001/1358 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   33 rekha(Grandmother) MP-38-007-030-001/1443 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   34 laxmi(Daughter-in-Law) MP-38-007-030-001/1438 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   35 chainsingh(Son) MP-38-007-030-001/6872-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 01/08/2021   36 kamalbati(Mother) MP-38-007-030-001/1294 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 01/08/2021   37 snota bai(Mother-in-Law) MP-38-007-030-001/1250 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   38 chandrabati(Mother-in-Law) MP-38-007-030-001/1368-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 01/08/2021   39 maha(Brother) MP-38-007-030-001/1222-A ST करेली P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   40 prembati(Daughter-in-Law) MP-38-007-030-001/1303 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL048313 Credited 16/06/2021   41 kunti(Daughter) MP-38-007-030-001/1294 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL048313 Credited 31/07/2021   कुल हाजिरी 41 41 40 40 38 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28757 प्रदाय राशि अन्य 16405

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45162 प्रति मजदुर औसत 1101.5122

कुल मानव दिवस : 234