मस्टर रोल संख्या : 8828	तारीख से : 19/05/2022    तारीख को : 25/05/2022	: 1738007/2021-2022/575057/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738007030/IF/22012034926758	कार्य का नाम : gp kareli laghu talab rameshawar/ram prashad (1738007030/IF/22012034926758)

Measurement Book Detail

MB NO.  16        Page NO.  10

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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 anil(Self) MP-38-007-030-001/1409-C OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL052179 Credited 02/06/2022   2 manjulata(Wife) MP-38-007-030-001/1409-C OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL052179 Credited 02/06/2022   3 mannu(Son) MP-38-007-030-001/1328 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   4 fulchand(Self) MP-38-007-030-001/1452-B OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   5 हंसराम MP-38-007-030-001/1412 ST करेली P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   6 mamta(Wife) MP-38-007-030-001/1227 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   7 rewti bai(Wife) MP-38-007-030-002/6870 ST उमरदेही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   8 parbatti(Daughter) MP-38-007-030-001/1411 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   9 रामेश्‍वर (Father) MP-38-007-030-001/1409 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   10 रामकली (Mother) MP-38-007-030-001/1409 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   11 पारबतीबाई MP-38-007-030-001/1310 ST करेली P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   12 उर्मिला (Daughter) MP-38-007-030-001/1325 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   13 rajni(Daughter-in-Law) MP-38-007-030-001/6864 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL052179 Credited 02/06/2022   14 नैनबती MP-38-007-030-001/1414 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   15 सुनिता MP-38-007-030-001/1411 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   16 kamlesh tekam(Self) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   17 खेलन (Self) MP-38-007-030-001/1264 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   18 jaivanti(Sister) MP-38-007-030-001/1378-B OTHER करेली P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   19 lalita bai(Wife) MP-38-007-030-001/1265-A OTHER करेली P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   20 anita bai(Wife) MP-38-007-030-001/1375-B SC करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   21 महेश (Self) MP-38-007-030-001/1472 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   22 सालिकराम MP-38-007-030-001/1325 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   23 sarita(Daughter-in-Law) MP-38-007-030-001/1227 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   24 सानियाबाई MP-38-007-030-001/1412 ST करेली P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   25 विमला MP-38-007-030-001/1376 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   26 lila bai(Wife) MP-38-007-030-001/1375-A SC करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   27 बेलाबाई MP-38-007-030-001/1377 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   28 महेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   29 Aashis(Son) MP-38-007-030-001/1472 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL052179 Credited 02/06/2022   कुल हाजिरी 29 29 29 29 29 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 18972 प्रदाय राशि अन्य 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34476 प्रति मजदुर औसत 1188.8276

कुल मानव दिवस : 169