मस्टर रोल संख्या : 1727	तारीख से : 25/05/2019    तारीख को : 31/05/2019	: kar-74    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738007030/WC/22012034445172	कार्य का नाम : kareli laghu talab nirman kary ghanshyam / ramu (1738007030/WC/22012034445172)

Measurement Book Detail

MB NO.  09        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 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 radhelal(Self) MP-38-007-030-001/1231-D OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL016978 Credited 07/06/2019   2 varsha(Wife) MP-38-007-030-001/1231-D OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL016978 Credited 07/06/2019   3 sunita(Daughter) MP-38-007-030-001/1231-D OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL016978 Credited 07/06/2019   4 premsingh(Son) MP-38-007-030-001/1231-D OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL016978 Credited 07/06/2019   5 ramesh(Son) MP-38-007-030-001/1254 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016978 Credited 07/06/2019   6 shekha singh(Father) MP-38-007-030-001/1291 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016978 Credited 07/06/2019   7 jhaniya(Daughter-in-Law) MP-38-007-030-001/1425 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL016978 Credited 07/06/2019   8 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016978 Credited 07/06/2019   9 dhanshayam(Son) MP-38-007-030-001/1425 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016978 Credited 07/06/2019   10 bhudhsingh(Self) MP-38-007-030-001/1279-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016978 Credited 07/06/2019   11 rajit(Son) MP-38-007-030-001/1326 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016978 Credited 03/06/2019   12 sandip(Son) MP-38-007-030-001/1326 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016978 Credited 07/06/2019   13 uman bai(Wife) MP-38-007-030-001/1339 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016978 Credited 07/06/2019   14 rikesh kumar(Self) MP-38-007-030-001/1424-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016978 Credited 07/06/2019   15 jaychand(Self) MP-38-007-030-001/1275-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016978 Credited 07/06/2019   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9504 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15840 प्रति मजदुर औसत 1056

कुल मानव दिवस : 90