मस्टर रोल संख्या : 1712	तारीख से : 30/05/2018    तारीख को : 12/06/2018	: bai-280    स्वीकृति दिनॉंक : 03/02/2017
कार्य-संहित : 1738007030/RC/22012034329166	कार्य का नाम : kareli-prathmik shala gorakhpur chorha se khapa chorha tak sudur samprk sdak nirman kary (1738007030/RC/22012034329166)

Measurement Book Detail

MB NO.  10285        Page NO.  5

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 12 13 14 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 सजंयकुमार MP-38-007-030-001/1305 OTHER करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL016791 Credited 23/06/2018   2 तीजन्‍तीबाई MP-38-007-030-001/1279 ST करेली A A A A A A A A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL016791   3 minko bai(Wife) MP-38-007-030-001/1369-A ST करेली A A A A A A A A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL016791   4 mannu(Son) MP-38-007-030-001/1328 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   5 रविद्रं MP-38-007-030-001/1407 ST करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   6 भुपेंद्र MP-38-007-030-001/1333 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   7 sohan(Self) MP-38-007-030-001/1239 ST करेली A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791   8 milan(Son) MP-38-007-030-001/1243 ST करेली A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791   9 रमेशकुमार MP-38-007-030-001/1376 ST करेली P P P A A A A X X X X X X X 3 174 522 0 0 522 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL016791 Credited 23/06/2018   10 जितेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   11 mahesh kushre(Self) MP-38-007-030-001/1369-A ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL016791 Credited 23/06/2018   12 sewkali bai(Wife) MP-38-007-030-001/1253 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   13 लक्‍सी (Father) MP-38-007-030-001/1264 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   14 मानूलाल MP-38-007-030-001/1251 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   15 ramesh(Son) MP-38-007-030-001/1369 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   16 सुनिल MP-38-007-030-001/1407 ST करेली P P P P P P P P P P P P A A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   17 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   18 धनराज MP-38-007-030-001/1325 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   19 ममता MP-38-007-030-001/1227 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   20 अजय (Self) MP-38-007-030-001/1411 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   21 jagotin bai(Wife) MP-38-007-030-001/1239 ST करेली A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791   22 बुधन MP-38-007-030-001/1244 ST करेली A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791   23 aswanti(Wife) MP-38-007-030-001/1275-A ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   24 tijanti(Wife) MP-38-007-030-001/1279-A ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   25 इन्‍दोबाई (Self) MP-38-007-030-001/1326 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   26 dharmendra(Self) MP-38-007-030-001/1326-A ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   27 अनिलकुमार(Self) MP-38-007-030-001/1409 OTHER करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   28 nanhusingh(Self) MP-38-007-030-001/1375 ST करेली A A A A A A A X X X X X X X 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791   29 omkumari(Daughter) MP-38-007-030-001/1310 ST करेली P P P A A A A X X X X X X X 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL112661   30 नैनकुंवरबाई (Self) MP-38-007-030-001/1333 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   31 ज्ञानी (Daughter-in-Law) MP-38-007-030-001/1317 ST करेली P P P A A A A X X X X X X X 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   32 kamlesh tekam(Self) MP-38-007-030-001/1327-C ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   33 सकरोबाई MP-38-007-030-001/1378 OTHER करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   34 रामबती (Wife) MP-38-007-030-001/1385 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   35 सुनिता MP-38-007-030-001/1411 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   36 lakhan tekam(Self) MP-38-007-030-001/1327-B SC करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   37 sunita bai(Wife) MP-38-007-030-001/1327-B SC करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   38 फूलबतीबाई MP-38-007-030-001/1238 ST करेली A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791   39 अनिता (Self) MP-38-007-030-001/1231 OTHER करेली A A A A A A A A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791   40 विरजन (Brother) MP-38-007-030-001/1317 ST करेली P P P A A A A A A A A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   41 dileep kumar(Self) MP-38-007-030-001/1375-A SC करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   42 anita bai(Wife) MP-38-007-030-001/1375-B SC करेली P P P A A A A X X X X X X X 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   43 samhru meravi(Self) MP-38-007-030-001/1316-A ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   44 kumahrin bai(Wife) MP-38-007-030-001/1316-A ST करेली P P P P P P A X X X X X X X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   45 mahasingh(Self) MP-38-007-030-001/1222-A ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   46 कमलीबाई MP-38-007-030-001/1369 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   47 रेखाबाई MP-38-007-030-001/1305 OTHER करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   48 nanhi bai(Self) MP-38-007-030-001/1384-A ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL016791 Credited 23/06/2018   49 दिवरियासिंह MP-38-007-030-001/1225 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL016791 Credited 23/06/2018   50 munni bai(Wife) MP-38-007-030-001/1322 OTHER करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   51 कस्‍तुरा (Wife) MP-38-007-030-001/1327 ST करेली P P P P P P A X X X X X X X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   52 sarita(Daughter-in-Law) MP-38-007-030-001/1227 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   53 baksi(Self) MP-38-007-030-001/1333-A ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   54 बेलाबाई MP-38-007-030-001/1377 OTHER करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   55 कुन्‍तीबाई MP-38-007-030-001/1404 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   56 प्रतापसिंह MP-38-007-030-001/1377 OTHER करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   57 गोमति MP-38-007-030-001/1370 ST करेली P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   58 beniprasad meravi(Self) MP-38-007-030-001/1375-C ST करेली P P P A A A A X X X X X X X 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL016791 Credited 23/06/2018   कुल हाजिरी 49 49 49 43 43 43 2 2 2 2 2 2 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3654 प्रदाय राशि अनुसूचित जनजाति 39150 प्रदाय राशि अन्य 7308

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50112 प्रति मजदुर औसत 864

कुल मानव दिवस : 288