मस्टर रोल संख्या : 3347	तारीख से : 22/06/2019    तारीख को : 28/06/2019	: kar-24    स्वीकृति दिनॉंक : 15/02/2019
कार्य-संहित : 1738007030/WC/22012034440627	कार्य का नाम : Kareli laghu talab nirman kary hagru/ tibali (1738007030/WC/22012034440627)

Measurement Book Detail

MB NO.  18        Page NO.  5

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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 mamta(Granddaughter) MP-38-007-030-001/1339 ST करेली A A A A A A A 0 176 0 0 0 0       1738007WL028829   2 baishak(Self) MP-38-007-030-001/1371-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL028829 Credited 03/07/2019   3 रामपालसिंह MP-38-007-030-001/1453 ST करेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738007WL028829 Credited 03/07/2019   4 devki(Wife) MP-38-007-030-001/1371-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL028829 Credited 03/07/2019   5 baliram(Self) MP-38-007-030-001/1222 ST करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL028829 Credited 03/07/2019   6 labh singh(Father) MP-38-007-030-001/1231 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028829 Credited 03/07/2019   7 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 1738007WL028829 Credited 03/07/2019   8 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 1738007WL028829 Credited 28/06/2019   9 phuleshar bai(Wife) MP-38-007-030-001/1222 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028829 Credited 28/06/2019   10 mahesh kushre(Self) MP-38-007-030-001/1369-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL028829 Credited 03/07/2019   11 sugan(Self) MP-38-007-030-001/1368-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028829 Credited 03/07/2019   12 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 1738007WL028829 Credited 03/07/2019   13 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 1738007WL028829 Credited 03/07/2019   14 ramprasad(Self) 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 1738007WL028829 Credited 03/07/2019   15 samlo bai(Self) MP-38-007-030-001/1244 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028829 Credited 28/06/2019   16 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 1738007WL028829 Credited 03/07/2019   17 anita bai(Granddaughter) MP-38-007-030-001/1231 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028829 Credited 03/07/2019   18 janki(Daughter-in-Law) 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 1738007WL028829 Credited 28/06/2019   19 आशा MP-38-007-030-001/1275 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028829 Credited 03/07/2019   20 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 1738007WL028829 Credited 03/07/2019   21 minko bai(Daughter-in-Law) MP-38-007-030-001/1369 ST करेली P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028829 Credited 03/07/2019   22 राजकुमार MP-38-007-030-001/1245 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028829 Credited 28/06/2019   23 गोपाल MP-38-007-030-001/1211 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028829 Credited 28/06/2019   24 dukhiya bai(Wife) 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 1738007WL028829 Credited 03/07/2019   कुल हाजिरी 23 23 23 23 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15488 प्रदाय राशि अन्य 8448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23936 प्रति मजदुर औसत 997.3333

कुल मानव दिवस : 136