मस्टर रोल संख्या : 5915	तारीख से : 03/06/2021    तारीख को : 05/06/2021	: 1738007/2021-2022/116836/AS    स्वीकृति दिनॉंक : 03/04/2021
कार्य-संहित : 1738007030/IF/22012034687474	कार्य का नाम : KARELI MED BANDHAN RAISHINH/PACHALU (1738007030/IF/22012034687474)

Measurement Book Detail

MB NO.  16        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 jevanti(Wife) MP-38-007-030-001/1233-B OTHER करेली A A A 0 193 0 0 0 0       1738007030WL043164   2 रायसिह MP-38-007-030-001/1437 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 19/06/2021   3 ramprasad(Self) MP-38-007-030-001/166-B OTHER करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL043164 Credited 01/08/2021   4 raju(Self) MP-38-007-030-001/1239-B OTHER करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL043164 Credited 01/08/2021   5 anita(Wife) MP-38-007-030-001/1240-A ST करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL043164 Credited 18/06/2021   6 hemlata(Wife) MP-38-007-030-001/1240-C OTHER करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL043164 Credited 01/08/2021   7 Dinesh(Son) MP-38-007-030-001/1282 ST करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL043164 Credited 18/06/2021   8 dhyal singh(Brother) MP-38-007-030-001/1240-B OTHER करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL043164 Credited 01/08/2021   9 somkali(Daughter) MP-38-007-030-001/1282 ST करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL043164 Credited 18/06/2021   10 sandeep(Self) MP-38-007-030-001/1346-B OTHER करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL043164 Credited 01/08/2021   11 hembati(Wife) MP-38-007-030-001/1346-B OTHER करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL043164 Credited 01/08/2021   12 ramesh(Self) MP-38-007-030-001/1216-C OTHER करेली A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL082892 Rejected 20/08/2021   13 mukesh(Son) MP-38-007-030-001/1283 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 19/06/2021   14 bakktu singh(Self) MP-38-007-030-001/1216-D OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   15 sukko bai(Mother-in-Law) MP-38-007-030-001/1286 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 18/06/2021   16 ajay kumar(Self) MP-38-007-030-001/1240-A ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 18/06/2021   17 सलीमखां MP-38-007-030-001/1289 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA baihar 1168 1738007030WL043164 Credited 19/06/2021   18 shekha singh(Father) MP-38-007-030-001/1291 OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   19 sumrat(Self) MP-38-007-030-001/1346 OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   20 sukla bai(Wife) MP-38-007-030-001/1271 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 19/06/2021   21 jhaniya(Daughter-in-Law) MP-38-007-030-001/1425 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL043164 Credited 18/06/2021   22 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 18/06/2021   23 smbatti(Wife) MP-38-007-030-001/1239-B OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   24 rajesh(Son) MP-38-007-030-001/1465 OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   25 bhagvanti(Self) MP-38-007-030-001/1351-D OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   26 संतुराबाई MP-38-007-030-001/1235 ST करेली A A A 0 193 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164   27 pramila bai(Wife) MP-38-007-030-001/1216-D OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   28 shanti bai(Wife) MP-38-007-030-001/1216-C OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   29 सुलनबाई (Self) MP-38-007-030-001/1273 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 18/06/2021   30 bhudhsingh(Self) MP-38-007-030-001/1279-A ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 18/06/2021   31 tijanti(Wife) MP-38-007-030-001/1279-A ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 18/06/2021   32 puran(Son) MP-38-007-030-001/1216-C OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   33 mahima(Daughter) MP-38-007-030-001/1271 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 18/06/2021   34 rovnak(Son) MP-38-007-030-001/166-B OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   35 prahlad(Son) MP-38-007-030-001/1552-B OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   36 मंगलीबाई MP-38-007-030-001/1340 OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   37 bsanti(Daughter) MP-38-007-030-001/1351 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 18/06/2021   38 bijanti(Daughter) MP-38-007-030-001/1425 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL043164 Credited 18/06/2021   39 rikesh kumar(Self) MP-38-007-030-001/1424-A ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 18/06/2021   40 बैन MP-38-007-030-001/1291 OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   41 पारबतीबाई MP-38-007-030-001/1289 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 19/06/2021   42 laxmi bai(Mother) MP-38-007-030-001/1351-D OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   43 shyambatti(Daughter) MP-38-007-030-001/1437 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 19/06/2021   44 सुकचंद MP-38-007-030-001/1437 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 19/06/2021   45 aashu kushre(Daughter-in-Law) MP-38-007-030-001/1394 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 18/06/2021   46 sangita(Wife) MP-38-007-030-001/1369-B ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 19/06/2021   47 ramesh(Self) MP-38-007-030-001/1369-B ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 19/06/2021   48 sontu(Daughter) MP-38-007-030-001/1253-A OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   49 Manish(Son) MP-38-007-030-001/1346 OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 01/08/2021   50 Shushila(Daughter) MP-38-007-030-001/1437 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 18/06/2021   51 dukhiya bai(Wife) MP-38-007-030-001/1424-A ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 18/06/2021   52 mahendra(Son) MP-38-007-030-001/1286 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164 Credited 18/06/2021   53 bittu(Daughter) MP-38-007-030-001/1253-A OTHER करेली P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007030WL043164 Credited 01/08/2021   54 jagat(Self) MP-38-007-030-001/1233-B OTHER करेली A A A 0 193 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL043164   कुल हाजिरी 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15633 प्रदाय राशि अन्य 13317

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 536.1111

कुल मानव दिवस : 150