मस्टर रोल संख्या : 800	तारीख से : 10/05/2020    तारीख को : 17/05/2020	: kar-56    स्वीकृति दिनॉंक : 15/01/2019
कार्य-संहित : 1738007030/WC/22012034440679	कार्य का नाम : kareli laghu talab nirman kary agnu/naag singh (1738007030/WC/22012034440679)

Measurement Book Detail

MB NO.  17        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 baliram(Self) MP-38-007-030-001/1222 ST करेली P P P P P P A X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL007313 Credited 20/05/2020   2 janki bai(Mother) MP-38-007-030-001/1348 ST करेली P P P P P P A X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL007313 Credited 20/05/2020   3 दोहाराम(Self) MP-38-007-030-002/6861 ST उमरदेही P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   4 sukko bai(Mother-in-Law) MP-38-007-030-001/1286 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   5 बैसाख MP-38-007-030-001/1371 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA baihar 1168 1738007WL007313 Credited 19/05/2020   6 zohar(Self) MP-38-007-030-001/1215 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   7 aswanti(Wife) MP-38-007-030-001/1275-A ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   8 tijanti(Wife) MP-38-007-030-001/1279-A ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   9 samlo bai(Self) MP-38-007-030-001/1244 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   10 लमियाबाई MP-38-007-030-001/1242 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   11 uman bai(Wife) MP-38-007-030-001/1339 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   12 agnu(Father) MP-38-007-030-001/1243 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   13 JUGRAJ(Son) MP-38-007-030-001/1436 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   14 urmila(Daughter) MP-38-007-030-001/1436 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   15 देवकीबाई MP-38-007-030-001/1371 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   16 प्रेमलाल MP-38-007-030-001/1247 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   17 ramkali(Wife) MP-38-007-030-001/1399 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   18 दुरपती MP-38-007-030-001/1392 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   19 chetan(Brother) MP-38-007-030-001/1388 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   20 minko bai(Daughter-in-Law) MP-38-007-030-001/1369 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   21 रेखाबाई MP-38-007-030-001/1305 OTHER करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   22 bhajan lal(Son) MP-38-007-030-001/1348 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   23 कमलाबाई MP-38-007-030-001/1421 OTHER करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   24 muni(Grandmother) MP-38-007-030-001/166-B OTHER करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   25 dileep markam(Self) MP-38-007-030-001/1436-A ST करेली P P P P P P A X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738007WL007313 Credited 19/05/2020   26 Seema(Daughter) MP-38-007-030-001/1339 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   27 Sarita(Daughter) MP-38-007-030-001/1339 ST करेली P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007313 Credited 19/05/2020   कुल हाजिरी 27 27 27 27 27 27 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162