मस्टर रोल संख्या : 18984	तारीख से : 04/02/2022    तारीख को : 06/02/2022	: 1738007/2021-2022/557839/AS    स्वीकृति दिनॉंक : 24/11/2021
कार्य-संहित : 1738007030/WC/22012034875018	कार्य का नाम : g.p kareli stop dam nirmad kary (1738007030/WC/22012034875018)

Measurement Book Detail

MB NO.  24        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 Aatmaram(Self) MP-38-007-030-001/1407 ST करेली P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738007WL0193554 Credited 22/06/2022   2 lalita bai(Wife) MP-38-007-030-001/1342-A ST करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL148339 Credited 25/02/2022   3 sunil(Son) MP-38-007-030-001/6864 ST करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL148339 Credited 25/02/2022   4 ramkali(Daughter-in-Law) MP-38-007-030-001/1217 ST करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL148339 Credited 25/02/2022   5 रामकुमार MP-38-007-030-001/1375 ST करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL148339 Credited 25/02/2022   6 bhunesh(Son) MP-38-007-030-001/1375 ST करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL148339 Credited 25/02/2022   7 surendra tillasi(Self) MP-38-007-030-001/1265-A OTHER करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL148339 Credited 25/02/2022   8 shivparsad(Self) MP-38-007-030-001/1433-B OTHER करेली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL148339 Credited 25/02/2022   9 मुन्‍नालाल MP-38-007-030-002/1343 ST उमरदेही P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL148339 Credited 25/02/2022   10 ravindr(Son) MP-38-007-030-001/1407 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   11 पीतूसिंग MP-38-007-030-001/1235 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   12 तेजलाल (Son) MP-38-007-030-001/1456 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   13 हंसराम MP-38-007-030-001/1412 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   14 anju(Daughter) MP-38-007-030-001/1464 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   15 संतुराबाई MP-38-007-030-001/1235 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   16 उशाबाई (Self) MP-38-007-030-001/1456 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   17 hemraj(Son) MP-38-007-030-001/1464 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   18 rajni(Daughter-in-Law) MP-38-007-030-001/6864 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL148339 Credited 25/02/2022   19 ramkali(Wife) MP-38-007-030-001/1265 OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   20 मन्‍सुराम MP-38-007-030-002/1310 ST उमरदेही P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   21 RADHIKA(Daughter) MP-38-007-030-001/1267 OTHER करेली A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL0195810 Rejected   22 lalita bai(Wife) MP-38-007-030-001/1265-A OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   23 raisingh(Self) MP-38-007-030-001/1342-A ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   24 umashankar(Son) MP-38-007-030-001/1290-C OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   25 सुकचंद MP-38-007-030-001/1437 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   26 priyanka(Granddaughter) MP-38-007-030-001/1400 OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   27 रंजनी MP-38-007-030-001/1407 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   28 SUKARTI BAI(Self) MP-38-007-030-001/6872-A ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   29 महेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   30 sakuntala(Wife) MP-38-007-030-001/1433-B OTHER करेली P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL148339 Credited 25/02/2022   कुल हाजिरी 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12738 प्रदाय राशि अन्य 4053

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16791 प्रति मजदुर औसत 559.7

कुल मानव दिवस : 87