मस्टर रोल संख्या : 7496	तारीख से : 26/09/2020    तारीख को : 02/10/2020	: 2867/karel    स्वीकृति दिनॉंक : 22/07/2020
कार्य-संहित : 1738007030/RS/22012034488685	कार्य का नाम : Kareli community toilet school ke pass (1738007030/RS/22012034488685)

Measurement Book Detail

MB NO.  14        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 kangulal(Self) MP-38-007-030-001/1272-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140       1738007WL081933 Credited 17/10/2020   2 fagan singh(Father-in_Law) MP-38-007-030-001/1296-D OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL081933 Credited 19/10/2020   3 sunita(Sister) MP-38-007-030-001/1296-D OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL081933 Credited 19/10/2020   4 sushila(Wife) MP-38-007-030-001/1279 ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL081933 Credited 19/10/2020   5 ramesh(Son) MP-38-007-030-001/1279 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL081933 Credited 17/10/2020   6 KOTA BAI(Daughter-in-Law) MP-38-007-030-001/1280 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL081933 Credited 17/10/2020   7 raysingh(Husband) MP-38-007-030-001/1342 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL081933 Credited 17/10/2020   8 mineshvari(Daughter) MP-38-007-030-001/1276-B ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL081933 Credited 17/10/2020   9 SUKARTI BAI(Self) MP-38-007-030-001/6872-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL081933 Credited 17/10/2020   10 savitri(Daughter-in-Law) MP-38-007-030-001/1342-B ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL081933 Credited 17/10/2020   11 shivcharan(Self) MP-38-007-030-001/1342-B ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL081933 Credited 17/10/2020   कुल हाजिरी 11 11 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12540 प्रति मजदुर औसत 1140

कुल मानव दिवस : 66