मस्टर रोल संख्या : 7582	तारीख से : 04/10/2018    तारीख को : 10/10/2018	: kareli -49    स्वीकृति दिनॉंक : 23/09/2018
कार्य-संहित : 1738007030/WC/22012034424854	कार्य का नाम : Kareli laghu talab nirman kary bakshi /ramu (1738007030/WC/22012034424854)

Measurement Book Detail

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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 fulchand(Self) MP-38-007-030-001/1452-B OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   2 lila bai(Wife) MP-38-007-030-001/1333-A ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   3 राजेश MP-38-007-030-001/1408 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   4 ramesh(Son) MP-38-007-030-001/1254 OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   5 बुध्‍दसिंह MP-38-007-030-001/1424 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   6 ramkalli bai(Self) MP-38-007-030-001/1425-A ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   7 हंसराम MP-38-007-030-001/1412 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   8 लक्‍सी (Father) MP-38-007-030-001/1264 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   9 सुनिल MP-38-007-030-001/1407 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   10 vimla bai(Self) MP-38-007-030-001/1452-C OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   11 SANJAY(Self) MP-38-007-030-002/6868 OTHER उमरदेही P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   12 mamta(Wife) MP-38-007-030-001/1227 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   13 अजय (Self) MP-38-007-030-001/1411 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   14 अन्‍तराम MP-38-007-030-001/1262 OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   15 ghanshyam(Self) MP-38-007-030-001/1267 OTHER करेली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827   16 raysingh(Husband) MP-38-007-030-001/1342 ST करेली P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   17 dharmendra(Self) MP-38-007-030-001/1326-A ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   18 rita(Daughter) MP-38-007-030-002/1333 ST उमरदेही P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   19 rithik(Son) MP-38-007-030-002/1333 ST उमरदेही P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL113663   20 arti(Daughter) MP-38-007-030-001/1446 OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   21 parbatti(Daughter) MP-38-007-030-001/1411 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   22 उशाबाई (Self) MP-38-007-030-001/1456 ST करेली P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   23 मुन्‍नालाल MP-38-007-030-002/1224 OTHER उमरदेही P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   24 vimla bai(Wife) MP-38-007-030-002/1224 OTHER उमरदेही P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   25 अनिलकुमार(Self) MP-38-007-030-001/1409 OTHER करेली P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   26 पारबतीबाई MP-38-007-030-001/1310 ST करेली P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   27 dinesh(Son) MP-38-007-030-001/1413 ST करेली P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   28 उर्मिला (Daughter) MP-38-007-030-001/1325 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   29 सुनिता MP-38-007-030-001/1411 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   30 नैनबती MP-38-007-030-001/1414 OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   31 कौशलबाई MP-38-007-030-001/1413 ST करेली P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   32 फूलबतीबाई (Wife) MP-38-007-030-001/1452 OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   33 दिनेश MP-38-007-030-002/1227 ST उमरदेही P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   34 रामबती (Wife) MP-38-007-030-001/1385 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   35 अघन (Son) MP-38-007-030-001/1385 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   36 सकरोबाई MP-38-007-030-001/1378 OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   37 laksman(Self) MP-38-007-030-001/1333-B ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   38 sevkali bai(Wife) MP-38-007-030-001/1333-B ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   39 kamlesh tekam(Self) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   40 sunita bai(Wife) MP-38-007-030-001/1327-C ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   41 lakhan tekam(Self) MP-38-007-030-001/1327-B SC करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   42 sunita bai(Wife) MP-38-007-030-001/1327-B SC करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   43 खेलन (Self) MP-38-007-030-001/1264 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   44 लता MP-38-007-030-002/6868 OTHER उमरदेही P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   45 प्रहलाद MP-38-007-030-001/1314 ST करेली P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   46 samhru meravi(Self) MP-38-007-030-001/1316-A ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   47 kumahrin bai(Wife) MP-38-007-030-001/1316-A ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   48 रमोतिन MP-38-007-030-001/1411 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   49 महेश (Self) MP-38-007-030-001/1472 OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   50 sunita bai(Sister) MP-38-007-030-001/1436-A ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   51 रेखाबाई MP-38-007-030-001/1305 OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   52 nanhi bai(Self) MP-38-007-030-001/1384-A ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL067827 Credited 13/10/2018   53 gajendra sonekar(Son) MP-38-007-030-001/1452-C OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   54 munni bai(Wife) MP-38-007-030-001/1322 OTHER करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   55 कस्‍तुरा (Wife) MP-38-007-030-001/1327 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   56 sarita(Daughter-in-Law) MP-38-007-030-001/1227 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   57 रंजनी MP-38-007-030-001/1407 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   58 सानियाबाई MP-38-007-030-001/1412 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL067827 Credited 13/10/2018   59 imrat(Son) MP-38-007-030-001/1434 ST करेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL067827 Credited 13/10/2018   60 dhanulal(Self) MP-38-007-030-001/1384-B ST करेली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL067827 Credited 13/10/2018   61 dileep markam(Self) MP-38-007-030-001/1436-A ST करेली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738007WL112661   कुल हाजिरी 60 60 59 55 54 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 40542 प्रदाय राशि अन्य 16008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58638 प्रति मजदुर औसत 961.2787

कुल मानव दिवस : 337