मस्टर रोल संख्या : 26102	तारीख से : 24/12/2022    तारीख को : 30/12/2022	: 1738007/2022-2023/171566/AS    स्वीकृति दिनॉंक : 18/11/2022
कार्य-संहित : 1738007030/IF/22012035031541	कार्य का नाम : g.p kareli laghu talab nirmad faghu singh /hirde singh (1738007030/IF/22012035031541)

Measurement Book Detail

MB NO.  20        Page NO.  2

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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 Rakesh(Son) MP-38-007-030-001/1268-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 1738007030WL165783 Credited 16/02/2023   2 Savita Meravi(Sister) MP-38-007-030-001/1227-C ST करेली A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL165783   3 Preamlata(Daughter) MP-38-007-030-001/1273 ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL165783 Credited 16/02/2023   4 sewkali bai(Wife) MP-38-007-030-001/1253 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL165783 Credited 17/02/2023   5 अगनीबाई MP-38-007-030-001/1251 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL165783 Credited 17/02/2023   6 seema(Mother) MP-38-007-030-001/1253 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL165783 Credited 17/02/2023   7 sunil(Son) MP-38-007-030-001/1253 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL0190602 Rejected   8 Warsha tekam(Daughter) MP-38-007-030-001/1233-B OTHER करेली P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL165783 Credited 17/02/2023   9 Sunil(Son) MP-38-007-030-001/1254-A OTHER करेली P P P P P P A 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1738007030WL165783 Credited 16/02/2023   10 Pramila(Daughter) MP-38-007-030-001/1254-A OTHER करेली P P P P A A A 4 204 816 0 0 816 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1738007030WL165783 Credited 16/02/2023   कुल हाजिरी 9 9 9 9 8 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6120 प्रदाय राशि अन्य 4284

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10404 प्रति मजदुर औसत 1040.4

कुल मानव दिवस : 51