मस्टर रोल संख्या : 648	तारीख से : 26/04/2019    तारीख को : 02/05/2019	: kar-39    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1738007030/LD/22012034461489	कार्य का नाम : kareli medbandhan kary gendlal/chamar (1738007030/LD/22012034461489)

Measurement Book Detail

MB NO.  11        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 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 1738007WL005900 Credited 10/05/2019   2 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 1738007WL005900 Credited 10/05/2019   3 peetu singh(Self) MP-38-007-030-001/1235 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   4 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 1738007WL005900 Credited 10/05/2019   5 mahesh kushre(Self) MP-38-007-030-001/1369-A ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL005900 Credited 10/05/2019   6 बैसाख MP-38-007-030-001/1371 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA baihar 1168 1738007WL005900 Credited 10/05/2019   7 इन्‍दलसिंग 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 1738007WL005900 Credited 10/05/2019   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 1738007WL005900 Credited 10/05/2019   9 samli bai(Wife) MP-38-007-030-001/6872-B OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   10 गेंदलाल MP-38-007-030-001/1371 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   11 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 1738007WL005900 Credited 10/05/2019   12 sunita(Daughter) MP-38-007-030-001/1395 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   13 mangli bai(Self) MP-38-007-030-001/1294-A OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   14 भगलु(Husband) MP-38-007-030-001/1285 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   15 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 1738007WL005900 Credited 10/05/2019   16 vinood(Son) MP-38-007-030-001/6872-B OTHER करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   17 देवकीबाई MP-38-007-030-001/1371 ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   18 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 1738007WL005900 Credited 10/05/2019   19 mahasingh(Self) 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 1738007WL005900 Credited 10/05/2019   20 minko bai(Daughter-in-Law) 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 1738007WL005900 Credited 10/05/2019   21 foolkan bai(Granddaughter) MP-38-007-030-001/1295 ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   22 रामसुला(Self) MP-38-007-030-001/1285 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   23 बसंता MP-38-007-030-001/1371 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   24 sunita(Daughter-in-Law) MP-38-007-030-001/6872-B OTHER करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   25 उगनसिंग 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 1738007WL005900 Credited 10/05/2019   26 laxmi(Daughter-in-Law) 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 1738007WL005900 Credited 10/05/2019   27 chainsingh(Son) MP-38-007-030-001/6872-B OTHER करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   28 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 1738007WL005900 Credited 10/05/2019   29 shyambati(Self) MP-38-007-030-001/1491-C OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   30 sukhbati(Daughter) MP-38-007-030-001/1369 ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL005900 Credited 10/05/2019   कुल हाजिरी 30 30 30 30 30 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20416 प्रदाय राशि अन्य 10032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30448 प्रति मजदुर औसत 1014.9333

कुल मानव दिवस : 173