मस्टर रोल संख्या : 13516	तारीख से : 05/02/2021    तारीख को : 11/02/2021	: 1738007/2020-2021/469562/AS    स्वीकृति दिनॉंक : 25/12/2020
कार्य-संहित : 1738007030/IF/22012034644147	कार्य का नाम : Kareli laghutalab kuwar/puran (1738007030/IF/22012034644147)

Measurement Book Detail

MB NO.  14        Page NO.  4

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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 malti(Self) MP-38-007-030-001/1217-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   2 foolbai(Mother-in-Law) MP-38-007-030-001/1217-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   3 premlal(Husband) MP-38-007-030-001/1247-D OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   4 janki(Self) MP-38-007-030-001/1247-D OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   5 foolwati(Self) MP-38-007-030-001/1247-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   6 janki(Mother) MP-38-007-030-001/1247-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   7 janki bai(Self) MP-38-007-030-001/1248-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   8 malti(Daughter) MP-38-007-030-001/1248-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   9 revnti(Self) MP-38-007-030-001/1267-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   10 nikesh(Son) MP-38-007-030-001/1333-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL124164 Credited 17/03/2021   11 anil(Self) MP-38-007-030-001/1409-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   12 rovindra(Son) MP-38-007-030-001/6839 ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   13 radhika(Daughter) MP-38-007-030-001/6839 ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   14 अन्‍तुसिंग MP-38-007-030-001/6860 ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   15 manisha(Wife) MP-38-007-030-001/1382-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   16 rekha(Wife) MP-38-007-030-001/1409-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL124164 Credited 17/03/2021   17 गीताबाई MP-38-007-030-002/2297 ST उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL124164 Credited 18/03/2021   18 गुमनीलाबाई(Self) MP-38-007-030-002/2311 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL124164 Credited 18/03/2021   19 मुन्‍नीबाई(Wife) MP-38-007-030-002/2311 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL124164 Credited 18/03/2021   20 shyambati(Self) MP-38-007-030-001/1472-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL124164 Credited 16/03/2021   21 ghanshyam(Self) MP-38-007-030-001/1267 OTHER करेली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL136244 Rejected 24/12/2021   22 rita(Daughter) MP-38-007-030-002/1333 ST उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL124164 Credited 18/03/2021   23 mithan(Self) MP-38-007-030-002/2312-B OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL124164 Credited 16/03/2021   24 मन्‍सुराम MP-38-007-030-002/1310 ST उमरदेही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL124164 Credited 16/03/2021   25 RADHIKA(Daughter) MP-38-007-030-001/1267 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL124164 Credited 16/03/2021   26 बेबीबाई MP-38-007-030-001/1420 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL124164 Credited 18/03/2021   27 raju(Self) MP-38-007-030-001/1376-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL124164 Credited 16/03/2021   28 yuranj(Self) MP-38-007-030-001/1318-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL124164 Credited 16/03/2021   29 Aashis(Son) MP-38-007-030-001/1472 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL124164 Credited 16/03/2021   कुल हाजिरी 28 28 28 28 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8740 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31540 प्रति मजदुर औसत 1087.5862

कुल मानव दिवस : 166