मस्टर रोल संख्या : 9363	तारीख से : 07/11/2020    तारीख को : 13/11/2020	: 1738007/2020-2021/394626/AS    स्वीकृति दिनॉंक : 22/10/2020
कार्य-संहित : 1738007030/IF/22012034624159	कार्य का नाम : Kareli med bandhanmalinbai/chainshih (1738007030/IF/22012034624159)

Measurement Book Detail

MB NO.  15        Page NO.  3

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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 सुनीता MP-38-007-030-001/1217 ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL094165 Credited 20/11/2020   2 चैनसिंह (Self) MP-38-007-030-001/1217 ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL094165 Credited 20/11/2020   3 tijanti(Daughter) MP-38-007-030-001/1231-C OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL094165 Credited 20/11/2020   4 anita(Wife) MP-38-007-030-001/1231-C OTHER करेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738007WL094165 Credited 19/11/2020   5 radhelal(Self) MP-38-007-030-001/1231-C OTHER करेली A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL095490 Rejected   6 बुध्‍दसिंह MP-38-007-030-001/1424 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   7 रामा MP-38-007-030-001/1399 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   8 महेशकुमार MP-38-007-030-001/1427 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   9 samli bai(Wife) MP-38-007-030-001/6872-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   10 devki bai(Wife) MP-38-007-030-001/1355 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   11 बुदियाबाई MP-38-007-030-001/1250 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   12 चैनसिंह MP-38-007-030-001/1297 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   13 मालीनबाई MP-38-007-030-001/1426 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   14 anulata(Daughter-in-Law) MP-38-007-030-001/1349 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   15 rikesh kumar(Self) MP-38-007-030-001/1424-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   16 ramkali(Wife) MP-38-007-030-001/1399 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   17 shyambatti(Daughter) MP-38-007-030-001/1437 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   18 tushan(Daughter-in-Law) MP-38-007-030-001/1426 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   19 सुकचंद MP-38-007-030-001/1437 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   20 sunita(Daughter-in-Law) MP-38-007-030-001/6872-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   21 priyanka(Granddaughter) MP-38-007-030-001/1400 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   22 kamalbati(Mother) MP-38-007-030-001/1294 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   23 muni(Grandmother) MP-38-007-030-001/166-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   24 dukhiya bai(Wife) MP-38-007-030-001/1424-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   25 लीमा MP-38-007-030-001/1286 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   26 लोकचंद MP-38-007-030-001/1359 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   27 रामदुलारी (Sister) MP-38-007-030-001/1352 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL094165 Credited 19/11/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20520 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 1097.7778

कुल मानव दिवस : 156