मस्टर रोल संख्या : 1588	तारीख से : 20/05/2020    तारीख को : 21/05/2020	: 1738007/2020-2021/61507/AS    स्वीकृति दिनॉंक : 25/04/2020
कार्य-संहित : 1738007030/IF/22012034547331	कार्य का नाम : kareli med bandhhan padat bhumi me umashankar/antram (1738007030/IF/22012034547331)

Measurement Book Detail

MB NO.  15        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 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 chetan(Self) MP-38-007-030-001/1256-B OTHER करेली P P 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL010956 Credited 28/05/2020   2 sarju(Son) MP-38-007-030-001/1328-B OTHER करेली P P 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL010956 Credited 28/05/2020   3 janki(Wife) MP-38-007-030-001/1376-B OTHER करेली P P 2 190 380 0 0 380 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL010956 Credited 28/05/2020   4 मंगल(Son) MP-38-007-030-001/1382 ST करेली P P 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL010956 Credited 27/05/2020   5 lakhram(Brother) MP-38-007-030-001/166-A OTHER करेली P P 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL010956 Credited 28/05/2020   6 anjiram(Self) MP-38-007-030-002/2275-C OTHER उमरदेही P P 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL010956 Credited 28/05/2020   7 chaya(Wife) MP-38-007-030-002/2275-C OTHER उमरदेही P P 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL010956 Credited 28/05/2020   8 mamta(Wife) MP-38-007-030-002/2287-B OTHER उमरदेही P P 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL010956 Credited 28/05/2020   9 ramesh(Son) MP-38-007-030-002/2310 OTHER उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   10 mannu(Son) MP-38-007-030-001/1328 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   11 कमली MP-38-007-030-002/1258 ST उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   12 amrawati bai(Wife) MP-38-007-030-002/2293 ST उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   13 राधिका MP-38-007-030-002/2271 OTHER उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   14 गीताबाई MP-38-007-030-002/2297 ST उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   15 रामुलाल MP-38-007-030-002/2276 OTHER उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA baihar 1168 1738007WL010956 Credited 27/05/2020   16 रमेशकुमार MP-38-007-030-001/1376 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL010956 Credited 27/05/2020   17 DILIP(Son) MP-38-007-030-001/1227 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   18 तेजलाल (Son) MP-38-007-030-001/1456 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   19 जितेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   20 हंसराम MP-38-007-030-001/1412 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   21 पुरंताबाई MP-38-007-030-002/2298 OTHER उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   22 shivrsad(Son) MP-38-007-030-002/2298-A OTHER उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   23 shivsankar(Son) MP-38-007-030-002/2310 OTHER उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   24 सुनिल MP-38-007-030-001/1407 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   25 anju(Daughter) MP-38-007-030-001/1464 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   26 धनराज MP-38-007-030-001/1325 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   27 maharu(Husband) MP-38-007-030-001/1338 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   28 mamta(Wife) MP-38-007-030-001/1227 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   29 अजय (Self) MP-38-007-030-001/1411 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   30 अन्‍तराम MP-38-007-030-001/1262 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   31 रामकिसन MP-38-007-030-002/1308 OTHER उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   32 babita(Daughter) MP-38-007-030-001/6868-A ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   33 ramkali(Daughter) MP-38-007-030-002/1258 ST उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   34 surjit singh(Son) MP-38-007-030-002/2293 ST उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   35 varsha(Wife) MP-38-007-030-001/1407-B OTHER करेली A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL088947 Rejected   36 parbatti(Daughter) MP-38-007-030-001/1411 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   37 अनिलकुमार(Self) MP-38-007-030-001/1409 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   38 manjulata(Wife) MP-38-007-030-001/1409 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   39 मुन्‍नालाल MP-38-007-030-002/1224 OTHER उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   40 revanti bai MP-38-007-030-001/1267-A OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   41 ghansyam(Self) MP-38-007-030-001/1267-A OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   42 ज्ञानी (Daughter-in-Law) MP-38-007-030-001/1317 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   43 ramkali(Wife) MP-38-007-030-001/1265 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   44 ravishankar(Self) MP-38-007-030-001/1262-B OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   45 उर्मिला (Daughter) MP-38-007-030-001/1325 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   46 dinesh(Son) MP-38-007-030-001/1413 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   47 सुनिता MP-38-007-030-001/1411 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   48 पारवती MP-38-007-030-002/1434 OTHER उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   49 kamlesh tekam(Self) MP-38-007-030-001/1327-C ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   50 sunita bai(Wife) MP-38-007-030-001/1327-C ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   51 रामबती (Wife) MP-38-007-030-001/1385 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   52 अघन (Son) MP-38-007-030-001/1385 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   53 मोहन MP-38-007-030-002/2302 OTHER उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   54 अरूण कुमार(Son) MP-38-007-030-002/2310 OTHER उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   55 सखन MP-38-007-030-002/6870 ST उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   56 कौशलबाई MP-38-007-030-001/1328 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   57 खेलन (Self) MP-38-007-030-001/1264 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   58 lakhan tekam(Self) MP-38-007-030-001/1327-B SC करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   59 sunita bai(Wife) MP-38-007-030-001/1327-B SC करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   60 फुलकली MP-38-007-030-002/1262 ST उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   61 बेबीबाई MP-38-007-030-001/1420 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   62 आत्‍माराम MP-38-007-030-001/1407 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   63 lalita bai(Wife) MP-38-007-030-001/1265-A OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   64 परसराम MP-38-007-030-001/1319 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   65 लक्ष्‍मीप्रसाद MP-38-007-030-001/1329 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   66 dileep kumar(Self) MP-38-007-030-001/1375-A SC करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   67 गिरजा MP-38-007-030-001/1319 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   68 झामा MP-38-007-030-002/2293 ST उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   69 उमाशंकर MP-38-007-030-001/1262 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   70 khelan bai(Wife) MP-38-007-030-001/1422 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   71 joti(Daughter) MP-38-007-030-001/1386 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   72 pinki(Daughter) MP-38-007-030-002/2271 OTHER उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   73 suman bai(Granddaughter) MP-38-007-030-001/1447 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   74 राधेश्‍याम MP-38-007-030-001/1225 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL010956 Credited 27/05/2020   75 shila(Daughter) MP-38-007-030-001/1255 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   76 राजकुमार MP-38-007-030-001/1422 OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   77 सुखबती MP-38-007-030-002/6864 ST उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   78 रंजनी MP-38-007-030-001/1407 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   79 सानियाबाई MP-38-007-030-001/1412 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   80 विमला MP-38-007-030-001/1376 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   81 gajendra(Son) MP-38-007-030-001/1416 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   82 महेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   83 radhna bai(Granddaughter) MP-38-007-030-001/1413 ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   84 beniprasad meravi(Self) MP-38-007-030-001/1375-C ST करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   85 sakuntala(Wife) MP-38-007-030-001/1433-B OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   86 dalpat(Self) MP-38-007-030-001/1328-B OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   87 dayavanti(Wife) MP-38-007-030-001/1265-B OTHER करेली P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   88 khelanti(Daughter) MP-38-007-030-002/2276 OTHER उमरदेही P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL010956 Credited 27/05/2020   कुल हाजिरी 87 87

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 17860 प्रदाय राशि अन्य 14060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 375.6818

कुल मानव दिवस : 174