मस्टर रोल संख्या : 11364	तारीख से : 20/12/2018    तारीख को : 02/01/2019	: Kareli -50    स्वीकृति दिनॉंक : 23/09/2018
कार्य-संहित : 1738007030/WC/22012034424818	कार्य का नाम : Kareli laghu talab nirman kary sukhau/ dhan singh (1738007030/WC/22012034424818)

Measurement Book Detail

MB NO.  03        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 गुहदण(Self) MP-38-007-030-001/1452 OTHER करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL145294 Credited 23/07/2019   2 fulchand(Self) MP-38-007-030-001/1452-B OTHER करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL109473   3 chainlal(Self) MP-38-007-030-001/1378-A ST करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL109473   4 shyambati(Self) MP-38-007-030-001/1472-B OTHER करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL109473   5 mohit(Self) MP-38-007-030-001/1472-C ST करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL109473   6 ganga meravi(Sister) MP-38-007-030-001/6868-A ST करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL109473   7 फूलबतीबाई (Wife) MP-38-007-030-001/1452 OTHER करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL109473   8 सकरोबाई MP-38-007-030-001/1378 OTHER करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL109473   9 nanhi bai(Self) MP-38-007-030-001/1384-A ST करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL109473   10 hemlta(Wife) MP-38-007-030-001/1462-C ST करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL109473   11 santlal(Self) MP-38-007-030-001/1462-C ST करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL109473   12 राधिका MP-38-007-030-001/1384 ST करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL109473   13 rovindr(Self) MP-38-007-030-001/1452-D OTHER करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL109473   14 vimla(Mother) MP-38-007-030-001/1452-D OTHER करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL146396 Credited 14/08/2019   15 gajendr(Brother) MP-38-007-030-001/1452-D OTHER करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL146396 Credited 14/08/2019   16 फूलबती MP-38-007-030-001/1378 OTHER करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL109473   17 dhanulal(Self) MP-38-007-030-001/1384-B ST करेली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL109473   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16704 प्रदाय राशि अन्य 18792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35496 प्रति मजदुर औसत 2088

कुल मानव दिवस : 204