मस्टर रोल संख्या : 5302	तारीख से : 30/05/2021    तारीख को : 03/06/2021	: 1738007/2021-2022/118224/AS    स्वीकृति दिनॉंक : 05/04/2021
कार्य-संहित : 1738007030/IF/22012034687511	कार्य का नाम : KARELI LGHUTALAB OMKAR/KHEMANLAL (1738007030/IF/22012034687511)

Measurement Book Detail

MB NO.  14        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 मंगल(Son) MP-38-007-030-001/1382 ST करेली P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL039615 Credited 09/06/2021   2 omkar(Self) MP-38-007-030-001/1296-A OTHER करेली P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL039615 Credited 11/06/2021   3 urmila(Wife) MP-38-007-030-001/1296-A OTHER करेली P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL039615 Credited 11/06/2021   4 sarita(Daughter) MP-38-007-030-001/1296-A OTHER करेली P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL039615 Credited 11/06/2021   5 champa bai(Mother-in-Law) MP-38-007-030-001/1296-A OTHER करेली P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL039615 Credited 11/06/2021   6 रमेशकुमार MP-38-007-030-001/1376 ST करेली P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL039615 Credited 10/06/2021   7 mahesh kushre(Self) MP-38-007-030-001/1369-A ST करेली P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL039615 Credited 09/06/2021   8 mamta(Wife) MP-38-007-030-001/1227 ST करेली P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 09/06/2021   9 parbatti(Daughter) MP-38-007-030-001/1411 ST करेली P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 10/06/2021   10 अनिलकुमार(Self) MP-38-007-030-001/1409 OTHER करेली P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 11/06/2021   11 manjulata(Wife) MP-38-007-030-001/1409 OTHER करेली P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 11/06/2021   12 hemraj(Son) MP-38-007-030-001/1464 ST करेली P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 09/06/2021   13 दिनेश MP-38-007-030-002/1227 ST उमरदेही P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 10/06/2021   14 आत्‍माराम MP-38-007-030-001/1407 ST करेली P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 09/06/2021   15 कौशलबाई MP-38-007-030-001/1328 ST करेली P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 10/06/2021   16 रमोतिन MP-38-007-030-001/1411 ST करेली P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 10/06/2021   17 रेखाबाई MP-38-007-030-001/1305 OTHER करेली P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 11/06/2021   18 sarita(Daughter-in-Law) MP-38-007-030-001/1227 ST करेली P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 10/06/2021   19 रंजनी MP-38-007-030-001/1407 ST करेली P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 10/06/2021   20 isvrti(Daughter-in-Law) MP-38-007-030-001/1385 ST करेली P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 09/06/2021   21 विमला MP-38-007-030-001/1376 ST करेली P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 10/06/2021   22 सुनिता(Daughter) MP-38-007-030-001/1447 ST करेली P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 10/06/2021   23 महेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL039615 Credited 10/06/2021   कुल हाजिरी 23 23 23 23 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14282 प्रदाय राशि अन्य 6755

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21037 प्रति मजदुर औसत 914.6522

कुल मानव दिवस : 109