मस्टर रोल संख्या : 1554	तारीख से : 24/05/2017    तारीख को : 27/05/2017	: kar018    स्वीकृति दिनॉंक : 27/09/2015
कार्य-संहित : 1738007030/LD/22012034241542	कार्य का नाम : kareli jugraj /parasram med bandan kary (1738007030/LD/22012034241542)

Measurement Book Detail

MB NO.  9941        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 dhanbati(Wife) MP-38-007-030-001/1212 ST करेली P P P A 3 167 501 0 0 501       1738007WL013004 Credited 04/06/2017   2 pramila(Wife) MP-38-007-030-001/1216 ST करेली P P P A 3 167 501 0 0 501       1738007WL013004 Credited 04/06/2017   3 lokesh(Grandson) MP-38-007-030-001/1216 ST करेली P P P A 3 167 501 0 0 501       1738007WL013004 Credited 04/06/2017   4 सुनीताबाई MP-38-007-030-001/1274 ST करेली P P P A 3 167 501 0 0 501       1738007WL013004 Credited 04/06/2017   5 हेमराज (Self) MP-38-007-030-001/1274 ST करेली P P P A 3 167 501 0 0 501       1738007WL013004 Credited 04/06/2017   6 रायसिह MP-38-007-030-001/1437 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   7 लीलावती MP-38-007-030-001/1449 OTHER करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   8 runiya bai(Wife) MP-38-007-030-001/1290 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   9 ganga bai(Daughter) MP-38-007-030-001/1389 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   10 जेवन्‍ताबाई(Wife) MP-38-007-030-001/1233 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   11 sohan(Self) MP-38-007-030-001/1239 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   12 anita(Daughter-in-Law) MP-38-007-030-001/1240 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   13 zohar(Self) MP-38-007-030-001/1215 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   14 sukla bai(Wife) MP-38-007-030-001/1271 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   15 phulbati(Wife) MP-38-007-030-001/1278 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   16 jagotin bai(Wife) MP-38-007-030-001/1239 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   17 सुलनबाई (Self) MP-38-007-030-001/1273 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   18 bhudhsingh(Self) MP-38-007-030-001/1279-A ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   19 Bhudhram(Son) MP-38-007-030-001/1341 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   20 radha bai(Sister) MP-38-007-030-001/1389 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   21 उर्मिला (Daughter) MP-38-007-030-001/1389 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   22 mayawati(Daughter) MP-38-007-030-001/1389 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   23 मंगलीबाई MP-38-007-030-001/1340 OTHER करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   24 uman bai(Wife) MP-38-007-030-001/1339 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   25 लक्ष्‍मी MP-38-007-030-001/1271 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   26 JUGRAJ(Son) MP-38-007-030-001/1436 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   27 mahesh kumar(Self) MP-38-007-030-001/1238 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   28 बतनबाई MP-38-007-030-001/1340 OTHER करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   29 फूलबतीबाई MP-38-007-030-001/1238 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   30 परसराम MP-38-007-030-001/1246 OTHER करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   31 नवलू MP-38-007-030-001/1283 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   32 jevanti(Wife) MP-38-007-030-001/1212 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   33 इमलीता MP-38-007-030-001/1241 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   34 गोपाल MP-38-007-030-001/1211 OTHER करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   35 mamta(Wife) MP-38-007-030-001/1237 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   36 सौनीबाई (Self) MP-38-007-030-001/1237 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   37 revti(Daughter-in-Law) MP-38-007-030-001/1278 ST करेली P P P A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL013004 Credited 04/06/2017   कुल हाजिरी 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16032 प्रदाय राशि अन्य 2505

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18537 प्रति मजदुर औसत 501

कुल मानव दिवस : 111