मस्टर रोल संख्या : 2516	तारीख से : 08/06/2019    तारीख को : 14/06/2019	: kar-32    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1738007030/LD/22012034461482	कार्य का नाम : kareli medbandhan kary munni/budhan (1738007030/LD/22012034461482)

Measurement Book Detail

MB NO.  17        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 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 1738007WL023926 Credited 21/06/2019   2 indal(Son) MP-38-007-030-001/1404 ST करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL023926 Credited 21/06/2019   3 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 1738007WL023926 Credited 21/06/2019   4 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 1738007WL023926 Credited 21/06/2019   5 premba(Daughter) MP-38-007-030-001/1222-A ST करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL023926 Credited 21/06/2019   6 parvati(Wife) MP-38-007-030-001/1363-A OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   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 1738007WL023926 Credited 21/06/2019   8 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 1738007WL023926 Credited 21/06/2019   9 sewkali bai(Wife) MP-38-007-030-001/1253 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   10 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 1738007WL023926 Credited 21/06/2019   11 फुलबत्‍ती MP-38-007-030-001/1438 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   12 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 1738007WL023926 Credited 21/06/2019   13 मानसिंह MP-38-007-030-001/1370 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   14 बाबुलाल (Husband) MP-38-007-030-001/1326 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   15 बुदियाबाई MP-38-007-030-001/1250 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   16 चैनसिंह MP-38-007-030-001/1297 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   17 seema(Mother) MP-38-007-030-001/1253 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   18 sunil(Son) MP-38-007-030-001/1253 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   19 surendra(Son) MP-38-007-030-001/1438 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   20 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 1738007WL023926 Credited 21/06/2019   21 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 1738007WL023926 Credited 21/06/2019   22 ramjit(Son) MP-38-007-030-001/1326 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   23 anulata(Daughter-in-Law) MP-38-007-030-001/1349 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   24 कमलीबाई MP-38-007-030-001/1369 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   25 foolkan bai(Granddaughter) MP-38-007-030-001/1295 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   26 baldev singh(Self) MP-38-007-030-001/1222-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   27 सोनसिंग 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 1738007WL023926 Credited 21/06/2019   28 muni(Grandmother) MP-38-007-030-001/166-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   29 कुन्‍तीबाई MP-38-007-030-001/1404 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   30 fagni bai(Wife) MP-38-007-030-001/1222-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   31 maha(Brother) MP-38-007-030-001/1222-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   32 prembati(Daughter-in-Law) MP-38-007-030-001/1303 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   33 sukhbati(Daughter) MP-38-007-030-001/1369 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL023926 Credited 21/06/2019   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29568 प्रदाय राशि अन्य 5280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34848 प्रति मजदुर औसत 1056

कुल मानव दिवस : 198