मस्टर रोल संख्या : 7687	तारीख से : 11/05/2022    तारीख को : 17/05/2022	: 1738007/2022-2023/67600/AS    स्वीकृति दिनॉंक : 13/04/2022
कार्य-संहित : 1738007030/WH/22012034929075	कार्य का नाम : g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)

Measurement Book Detail

MB NO.  20        Page NO.  3

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 anita(Wife) MP-38-007-030-001/1240-A ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL045784 Credited 25/05/2022   2 hemlata(Wife) MP-38-007-030-001/1240-C OTHER करेली P P A A A A A 2 204 408 0 0 408 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL045784 Credited 25/05/2022   3 rambati(Wife) MP-38-007-030-001/1236-C OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL045784 Credited 25/05/2022   4 hemlata(Wife) MP-38-007-030-001/1229-D OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL045784 Credited 25/05/2022   5 फुलबती MP-38-007-030-001/1217 ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL045784 Credited 25/05/2022   6 ramkali(Daughter-in-Law) MP-38-007-030-001/1217 ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL045784 Credited 25/05/2022   7 jaychand(Self) MP-38-007-030-001/1275-C OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL045784 Credited 25/05/2022   8 ramesh(Brother) MP-38-007-030-001/1248-B OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL045784 Credited 25/05/2022   9 chandan(Son) MP-38-007-030-001/1458 ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL045784 Credited 25/05/2022   10 maniram(Son) MP-38-007-030-001/1210 ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL045784 Credited 25/05/2022   11 रामकुमार MP-38-007-030-001/1375 ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL045784 Credited 25/05/2022   12 मुन्‍नालाल MP-38-007-030-002/1343 ST उमरदेही P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL045784 Credited 25/05/2022   13 mukesh(Son) MP-38-007-030-001/1283 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   14 sukko bai(Mother-in-Law) MP-38-007-030-001/1286 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   15 chaman bai(Daughter-in-Law) MP-38-007-030-001/1352 ST करेली P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL045784 Credited 25/05/2022   16 peetu singh(Self) MP-38-007-030-001/1235 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   17 sukla bai(Wife) MP-38-007-030-001/1271 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   18 sumrat(Self) MP-38-007-030-001/1346 OTHER करेली P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   19 jhaniya(Daughter-in-Law) MP-38-007-030-001/1425 ST करेली P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL045784 Credited 25/05/2022   20 विमला MP-38-007-030-001/1210 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   21 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   22 cheten(Brother) MP-38-007-030-001/1288 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   23 ramprasad(Self) MP-38-007-030-001/1236-D ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   24 संतुराबाई MP-38-007-030-001/1235 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   25 bhudhsingh(Self) MP-38-007-030-001/1279-A ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   26 mahima(Daughter) MP-38-007-030-001/1271 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   27 uman bai(Wife) MP-38-007-030-001/1339 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   28 बैन MP-38-007-030-001/1291 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   29 koushal(Granddaughter) MP-38-007-030-001/1283 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   30 सायत्रा MP-38-007-030-001/1210 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   31 Manish(Son) MP-38-007-030-001/1346 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   32 कौशलबाई MP-38-007-030-001/1388 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   33 savitri(Daughter-in-Law) MP-38-007-030-001/1342-B ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL045784 Credited 25/05/2022   कुल हाजिरी 33 33 31 30 30 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29172 प्रदाय राशि अन्य 8772

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37944 प्रति मजदुर औसत 1149.8182

कुल मानव दिवस : 186