मस्टर रोल संख्या : 272	तारीख से : 10/04/2019    तारीख को : 16/04/2019	: Kareli 15    स्वीकृति दिनॉंक : 20/01/2018
कार्य-संहित : 1738007030/RC/22012034396178	कार्य का नाम : Kareli Mandai chouk se Salame ke ghar tak upgredation karytak (1738007030/RC/22012034396178)

Measurement Book Detail

MB NO.  03        Page NO.  2

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 मत्‍थूसिंह MP-38-007-030-001/1408 ST करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL001888   2 bhupendar(Son) MP-38-007-030-001/1350 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   3 bhagan(Daughter-in-Law) MP-38-007-030-001/1350 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   4 rambati(Wife) MP-38-007-030-001/1350 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   5 राजेश MP-38-007-030-001/1408 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   6 बुध्‍दसिंह MP-38-007-030-001/1424 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   7 murdakha(Self) MP-38-007-030-001/1351 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   8 chaman bai(Daughter-in-Law) MP-38-007-030-001/1352 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL001888 Credited 21/04/2019   9 labh singh(Son) MP-38-007-030-001/1288 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   10 सलीमखां MP-38-007-030-001/1289 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA baihar 1168 1738007WL001888 Credited 21/04/2019   11 hansibai(Wife) MP-38-007-030-001/1345-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   12 जेवन्‍ताबाई(Wife) MP-38-007-030-001/1233 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   13 sohan(Self) MP-38-007-030-001/1239 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   14 dashvanti(Wife) MP-38-007-030-001/1246 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   15 prem singh(Son) MP-38-007-030-001/1269 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   16 sukko bai(Mother-in-Law) MP-38-007-030-001/1286 ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   17 phagnu(Self) MP-38-007-030-001/1245 ST करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888   18 दलपतसिंह MP-38-007-030-001/1210 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   19 अगनीबाई MP-38-007-030-001/1251 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   20 dasaram(Son) MP-38-007-030-001/1401 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   21 सोमबती MP-38-007-030-001/6859 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   22 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 1738007WL001888 Credited 21/04/2019   23 rohit(Son) MP-38-007-030-001/1424 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   24 मालीनबाई MP-38-007-030-001/1426 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   25 santi bai(Wife) MP-38-007-030-001/1401 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   26 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 1738007WL001888 Credited 21/04/2019   27 santura bai(Wife) MP-38-007-030-001/1235 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   28 भददेलाल MP-38-007-030-001/1343 ST करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888   29 karan(Self) MP-38-007-030-001/1350-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   30 bhagan(Wife) MP-38-007-030-001/1350-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   31 yoesh(Son) MP-38-007-030-001/1350 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   32 राधाबाई (Wife) MP-38-007-030-001/1389 ST करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888   33 radha bai(Sister) MP-38-007-030-001/1389 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   34 somlal(Self) MP-38-007-030-001/1360-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   35 kala bai(Wife) MP-38-007-030-001/1360-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   36 sanjulata(Daughter) MP-38-007-030-001/1360-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   37 aswanti(Daughter) MP-38-007-030-001/1351 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   38 Mayawati(Daughter) MP-38-007-030-001/1389 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   39 bsanti(Daughter) MP-38-007-030-001/1351 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   40 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 1738007WL001888 Credited 21/04/2019   41 parbatti(Granddaughter) 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 1738007WL001888 Credited 21/04/2019   42 inderkali(Wife) MP-38-007-030-001/1236-D ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   43 प्रेमबती MP-38-007-030-001/1288 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   44 urmila(Daughter) MP-38-007-030-001/1436 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   45 रामकुमार(Self) MP-38-007-030-001/1352 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL001888 Credited 21/04/2019   46 परसराम MP-38-007-030-001/1319 OTHER करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888   47 अनिता (Self) MP-38-007-030-001/1231 OTHER करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888   48 पारबतीबाई MP-38-007-030-001/1289 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   49 फुलबती MP-38-007-030-001/1350 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   50 sarita(Daughter) MP-38-007-030-001/1350 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   51 गन्‍नेलाल MP-38-007-030-001/1284 ST करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888   52 दयाबती MP-38-007-030-001/1394 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   53 दुरपती MP-38-007-030-001/1392 ST करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888   54 नवलू MP-38-007-030-001/1283 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   55 महेश (Brother) MP-38-007-030-001/1463 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   56 रामसुला(Self) MP-38-007-030-001/1285 OTHER करेली P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   57 इमलीता MP-38-007-030-001/1241 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   58 sangita(Wife) MP-38-007-030-001/1369-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   59 रचपाल MP-38-007-030-001/1350 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   60 जुगराज(Self) MP-38-007-030-001/1436 ST करेली A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888   61 puspa(Daughter) MP-38-007-030-001/1350 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   62 retesh kumar(Son) MP-38-007-030-001/1360-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL001888 Credited 21/04/2019   कुल हाजिरी 53 53 53 52 52 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49456 प्रदाय राशि अन्य 5808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55264 प्रति मजदुर औसत 891.3549

कुल मानव दिवस : 314