मस्टर रोल संख्या : 6595	तारीख से : 23/01/2018    तारीख को : 29/01/2018	: kare/59/    स्वीकृति दिनॉंक : 28/10/2017
कार्य-संहित : 1738007030/RC/22012034367488	कार्य का नाम : dasrath ke ghar se durgawati chok tak c c rode (1738007030/RC/22012034367488)

Measurement Book Detail

MB NO.  030/12        Page NO.  2

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 सजंयकुमार MP-38-007-030-001/1305 OTHER करेली B P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL094751 Credited 09/02/2018   2 dasrath(Brother) MP-38-007-030-001/1457 ST करेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094751 Credited 09/02/2018   3 सूरजलाल MP-38-007-030-001/1366 ST करेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094751 Credited 09/02/2018   4 संतोक MP-38-007-030-001/1399 ST करेली B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094751 Credited 09/02/2018   5 rampyari(Daughter) MP-38-007-030-001/1356 ST करेली B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094751 Credited 09/02/2018   6 mahesh kushre(Self) MP-38-007-030-001/1369-A ST करेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL094751 Credited 09/02/2018   7 dondulal(Self) MP-38-007-030-001/1293 ST करेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094751 Credited 09/02/2018   8 मानूलाल MP-38-007-030-001/1251 ST करेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094751 Credited 09/02/2018   9 रामा MP-38-007-030-001/1399 ST करेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094751 Credited 09/02/2018   10 सोमबती MP-38-007-030-001/6859 ST करेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094751 Credited 09/02/2018   11 tirath(Father) MP-38-007-030-001/1451 ST करेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094751 Credited 09/02/2018   12 खेलनबाई MP-38-007-030-001/1303 ST करेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL112982 Credited 28/09/2018   13 सुरमनबाई MP-38-007-030-001/1366 ST करेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094751 Credited 09/02/2018   14 रेखाबाई MP-38-007-030-001/1305 OTHER करेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094751 Credited 09/02/2018   15 nanhi bai(Wife) MP-38-007-030-001/1293 ST करेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094751 Credited 09/02/2018   16 priyanka(Granddaughter) MP-38-007-030-001/1400 OTHER करेली B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094751 Credited 09/02/2018   17 premlal(Son) MP-38-007-030-001/1294 OTHER करेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094751 Credited 09/02/2018   कुल हाजिरी 0 17 17 17 17 17 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13072 प्रदाय राशि अन्य 3956

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17028 प्रति मजदुर औसत 1001.647

कुल मानव दिवस : 99