मस्टर रोल संख्या : 10962	तारीख से : 16/12/2020    तारीख को : 22/12/2020	: 1738007/2020-2021/236270/AS    स्वीकृति दिनॉंक : 17/11/2020
कार्य-संहित : 1738007030/WC/22012034560285	कार्य का नाम : Kareli me stop dam Jugraj ke khet ke pass (1738007030/WC/22012034560285)

Measurement Book Detail

MB NO.  13        Page NO.  1

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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 malti(Self) MP-38-007-030-001/1217-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL105341 Credited 29/12/2020   2 premlal(Self) MP-38-007-030-001/1348-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL105341 Credited 29/12/2020   3 janki bai(Wife) MP-38-007-030-001/1348-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL105341 Credited 29/12/2020   4 devndra(Son) MP-38-007-030-001/1290-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL105341 Credited 29/12/2020   5 janki bai(Self) MP-38-007-030-001/1248-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL105341 Credited 29/12/2020   6 sumarsingh(Self) MP-38-007-030-001/1345-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL105341 Credited 28/12/2020   7 hansibai(Wife) MP-38-007-030-001/1345-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   8 yaswanti(Daughter) MP-38-007-030-001/1351 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   9 mahesh kushre(Self) MP-38-007-030-001/1369-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL105341 Credited 28/12/2020   10 मानूलाल MP-38-007-030-001/1251 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   11 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   12 rikesh kumar(Son) MP-38-007-030-001/1293 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   13 prem singh(Self) MP-38-007-030-001/6873 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   14 रामलाल MP-38-007-030-001/1209 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   15 पुरंती MP-38-007-030-001/1329 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   16 jyoti(Daughter) MP-38-007-030-001/1391 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   17 लक्ष्‍मीप्रसाद MP-38-007-030-001/1329 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   18 bhagrthy bai(Granddaughter) MP-38-007-030-001/1229 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   19 pushpa(Daughter) MP-38-007-030-001/1345-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   20 दयाबती MP-38-007-030-001/1394 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   21 laxmi bai(Mother) MP-38-007-030-001/1351-D OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   22 दुरपती MP-38-007-030-001/1392 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   23 कौशुलाबाई MP-38-007-030-001/1282 ST करेली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Rejected   24 aashu kushre(Daughter-in-Law) MP-38-007-030-001/1394 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   25 कमलाबाई MP-38-007-030-001/1421 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   26 bastu(Son) MP-38-007-030-001/1237 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   27 rajesh(Self) MP-38-007-030-001/1290-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   28 rakesh(Self) MP-38-007-030-001/1254-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   29 santoshi(Sister) MP-38-007-030-001/1254-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   30 lekhram(Son) MP-38-007-030-001/1315 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   31 Anisha kushre(Daughter) MP-38-007-030-001/1369-A ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105341 Credited 28/12/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1103.2258

कुल मानव दिवस : 180