मस्टर रोल संख्या : 10065	तारीख से : 02/09/2021    तारीख को : 08/09/2021	: 1738007/2021-2022/137085/AS    स्वीकृति दिनॉंक : 18/05/2021
कार्य-संहित : 1738007030/RC/22012034567055	कार्य का नाम : kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)

Measurement Book Detail

MB NO.  15        Page NO.  7

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 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 1738007WL086435 Credited 13/09/2021   2 sudhiyaro(Wife) MP-38-007-030-001/1306-B ST करेली P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL086435 Credited 13/09/2021   3 raju(Self) MP-38-007-030-001/1239-B OTHER करेली P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL086435 Credited 26/10/2021   4 फुलबती MP-38-007-030-001/1217 ST करेली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL086435   5 jaychand(Self) MP-38-007-030-001/1275-C OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL086435 Credited 26/10/2021   6 dhram singh(Self) 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 1738007WL086435 Credited 26/10/2021   7 अन्‍तुसिंग MP-38-007-030-001/6860 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL086435 Credited 13/09/2021   8 rekha(Wife) MP-38-007-030-001/1409-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 1738007WL086435 Credited 26/10/2021   9 bhudsingh(Son) MP-38-007-030-001/1279 ST करेली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL086435   10 sombati(Daughter-in-Law) MP-38-007-030-001/1305-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 1738007WL086435 Credited 26/10/2021   11 sonsingh(Father) MP-38-007-030-001/1305-B OTHER करेली P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL086435 Credited 26/10/2021   12 लीलाबाई MP-38-007-030-001/1459 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   13 sonalika(Daughter) MP-38-007-030-001/1459 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   14 ramesh(Self) MP-38-007-030-001/1216-C OTHER करेली P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL0194308 Credited 31/08/2022   15 bakktu singh(Self) MP-38-007-030-001/1216-D OTHER करेली P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 26/10/2021   16 ajay kumar(Self) MP-38-007-030-001/1240-A ST करेली P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   17 sukko bai(Mother-in-Law) MP-38-007-030-001/1286 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   18 बलवत MP-38-007-030-002/2286 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 26/10/2021   19 बुध्‍दसिंह MP-38-007-030-001/1424 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   20 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 1738007WL086435 Credited 13/09/2021   21 रामबती 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 1738007WL086435 Credited 13/09/2021   22 sumrat(Self) MP-38-007-030-001/1346 OTHER करेली P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 26/10/2021   23 अगनीबाई 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 1738007WL086435 Credited 13/09/2021   24 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 1738007WL086435 Credited 13/09/2021   25 दलपतसिंह MP-38-007-030-001/1210 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   26 jhaniya(Daughter-in-Law) MP-38-007-030-001/1425 ST करेली P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL086435 Credited 13/09/2021   27 फुलियाबाइ MP-38-007-030-001/1361 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   28 महेशकुमार MP-38-007-030-001/1427 OTHER करेली P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 26/10/2021   29 dasaram(Son) MP-38-007-030-001/1401 ST करेली P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   30 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 1738007WL086435 Credited 26/10/2021   31 sunita(Daughter) 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 1738007WL086435 Credited 26/10/2021   32 tirath(Father) MP-38-007-030-001/1451 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   33 सरस्‍वतीबाई MP-38-007-030-001/1450 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 26/10/2021   34 जगतलाल 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 1738007WL086435 Credited 13/09/2021   35 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   36 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 1738007WL086435 Credited 13/09/2021   37 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 1738007WL086435 Credited 13/09/2021   38 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 1738007WL086435 Credited 13/09/2021   39 बुन्‍दोबाई MP-38-007-030-001/1297 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   40 चैनसिंह MP-38-007-030-001/1297 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   41 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 1738007WL086435 Credited 13/09/2021   42 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 1738007WL086435 Credited 13/09/2021   43 puran(Son) MP-38-007-030-001/1216-C OTHER करेली P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 26/10/2021   44 pramila(Daughter-in-Law) MP-38-007-030-001/1216-C OTHER करेली P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 26/10/2021   45 bhajan k(Self) MP-38-007-030-001/1522-A ST करेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL086435 Credited 13/09/2021   46 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 1738007WL086435 Credited 26/10/2021   47 anulata(Daughter-in-Law) MP-38-007-030-001/1349 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   48 bsanti(Daughter) MP-38-007-030-001/1351 ST करेली P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   49 kamlesh tekam(Self) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   50 महेश (Self) MP-38-007-030-001/1472 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 26/10/2021   51 ramkali(Wife) MP-38-007-030-001/1399 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   52 सरस्‍वती MP-38-007-030-001/1427 OTHER करेली P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 26/10/2021   53 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 1738007WL086435 Credited 13/09/2021   54 foolkan bai(Granddaughter) MP-38-007-030-001/1295 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   55 मीनाबाई MP-38-007-030-001/1353 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   56 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 1738007WL086435 Credited 26/10/2021   57 priyanka(Granddaughter) MP-38-007-030-001/1400 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 26/10/2021   58 bisri bai(Wife) MP-38-007-030-001/1305-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 26/10/2021   59 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 1738007WL086435 Credited 26/10/2021   60 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 1738007WL086435 Credited 13/09/2021   61 bhagrati(Wife) MP-38-007-030-001/6860 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 13/09/2021   62 manisha bai(Granddaughter) MP-38-007-030-001/1450 OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 26/10/2021   63 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 1738007WL086435 Credited 13/09/2021   64 suresh(Self) MP-38-007-030-001/1289-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL086435 Credited 26/10/2021   कुल हाजिरी 62 62 62 59 55 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40916 प्रदाय राशि अन्य 26248

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67164 प्रति मजदुर औसत 1049.4375

कुल मानव दिवस : 348