मस्टर रोल संख्या : 5278	तारीख से : 17/11/2017    तारीख को : 27/11/2017	: kar-25    स्वीकृति दिनॉंक : 25/11/2015
कार्य-संहित : 1738007030/LD/22012034252814	कार्य का नाम : prathmik awem madhmik shala kareli gorkhapur memidan samtalikarn kreya (1738007030/LD/22012034252814)

Measurement Book Detail

MB NO.  2295        Page NO.  6

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 8 9 10 11 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 समारू(Son) MP-38-007-030-001/1316 ST करेली P P P P A P P P P P P 10 172 1720 0 0 1720       1738007WL076161 Credited 06/12/2017   2 sraswati(Daughter) MP-38-007-030-001/1394 ST करेली P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   3 fulchand(Self) MP-38-007-030-001/1452-B OTHER करेली P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   4 संदिप MP-38-007-030-001/1346 OTHER करेली P P P P A P P P P P P 10 172 1720 0 0 1720 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL076161 Credited 06/12/2017   5 lila bai(Wife) MP-38-007-030-001/1333-A ST करेली P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   6 जेवन्‍ताबाई(Wife) MP-38-007-030-001/1233 ST करेली P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   7 sohan(Self) MP-38-007-030-001/1239 ST करेली P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   8 रामुलाल MP-38-007-030-002/2276 OTHER उमरदेही P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA baihar 1168 1738007WL076161 Credited 06/12/2017   9 तेजलाल (Son) MP-38-007-030-001/1456 ST करेली P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   10 sumrat(Self) MP-38-007-030-001/1346 OTHER करेली P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   11 jagotin bai(Wife) MP-38-007-030-001/1239 ST करेली P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   12 dinesh(Son) MP-38-007-030-001/1413 ST करेली P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   13 पारवती MP-38-007-030-002/1434 OTHER उमरदेही P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   14 sevkali bai(Wife) MP-38-007-030-001/1333-B ST करेली P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   15 भगत MP-38-007-030-001/1269 OTHER करेली P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   16 दयाबती MP-38-007-030-001/1394 ST करेली P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   17 SUKARTI BAI(Self) MP-38-007-030-001/6872-A ST करेली P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   18 इमरतलाल MP-38-007-030-001/1434 ST करेली P P P P A P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL076161 Credited 06/12/2017   कुल हाजिरी 18 18 18 18 0 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20640 प्रदाय राशि अन्य 10320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 1720

कुल मानव दिवस : 180