मस्टर रोल संख्या : 12873	तारीख से : 19/01/2021    तारीख को : 25/01/2021	: 1738007/2020-2021/469562/AS    स्वीकृति दिनॉंक : 25/12/2020
कार्य-संहित : 1738007030/IF/22012034644147	कार्य का नाम : Kareli laghutalab kuwar/puran (1738007030/IF/22012034644147)

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 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 1738007WL118723 Credited 29/01/2021   2 foolbai(Mother-in-Law) 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 1738007WL118723 Credited 29/01/2021   3 sarju(Son) MP-38-007-030-001/1328-B OTHER करेली P P P X X X X 3 190 570 0 0 570 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL118723 Credited 29/01/2021   4 laxmi(Wife) MP-38-007-030-001/1318-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL118723 Credited 29/01/2021   5 sunita(Sister) MP-38-007-030-001/1296-D OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL118723 Credited 29/01/2021   6 premlal(Husband) MP-38-007-030-001/1247-D OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL118723 Credited 17/03/2021   7 janki(Self) MP-38-007-030-001/1247-D OTHER करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL118723 Credited 17/03/2021   8 mahasingh(Self) MP-38-007-030-001/1348-C OTHER करेली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL118723 Rejected   9 samlo(Wife) MP-38-007-030-001/1348-C OTHER करेली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL118723 Rejected   10 revnti(Self) MP-38-007-030-001/1267-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 1738007WL118723 Credited 17/03/2021   11 anil(Self) MP-38-007-030-001/1409-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 1738007WL118723 Credited 17/03/2021   12 rovindra(Son) MP-38-007-030-001/6839 ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL118723 Credited 17/03/2021   13 mamta(Wife) MP-38-007-030-001/6868 ST करेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL118723 Credited 17/03/2021   14 kamlesh(Son) MP-38-007-030-002/1310 ST उमरदेही P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL118723 Credited 17/03/2021   15 manisha(Wife) MP-38-007-030-001/1382-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 1738007WL118723 Credited 17/03/2021   16 अर्जुन MP-38-007-030-002/2319 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   17 muskan(Daughter) MP-38-007-030-001/1472-D OTHER करेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL118723 Credited 28/01/2021   18 क़ष्‍णाबाई(Mother) MP-38-007-030-002/2263 OTHER उमरदेही P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   19 राजकुमार MP-38-007-030-002/2287 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   20 गुमनीलाबाई(Self) MP-38-007-030-002/2311 OTHER उमरदेही P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   21 मुन्‍नीबाई(Wife) MP-38-007-030-002/2311 OTHER उमरदेही P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   22 टिब्‍लु(Brother) MP-38-007-030-002/2318 ST उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   23 shivsankar(Son) MP-38-007-030-002/2310 OTHER उमरदेही P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   24 मथुराबाई MP-38-007-030-002/2291 ST उमरदेही P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA baihar 1168 1738007WL118723 Credited 28/01/2021   25 पुरंताबाई MP-38-007-030-002/2298 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   26 shivrsad(Son) MP-38-007-030-002/2298-A OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   27 mangal(Grandfather) MP-38-007-030-001/1313 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   28 सुंदरी MP-38-007-030-001/2309 ST करेली P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL118723 Credited 28/01/2021   29 maharu(Husband) MP-38-007-030-001/1338 ST करेली P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   30 shyambati(Self) MP-38-007-030-001/1472-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   31 ghanshyam(Self) MP-38-007-030-001/1267 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 17/03/2021   32 inderbati(Wife) MP-38-007-030-001/1313 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   33 laxmi bai(Self) MP-38-007-030-001/1462-D ST करेली P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   34 मन्‍सुराम MP-38-007-030-002/1310 ST उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   35 बेबीबाई MP-38-007-030-001/1420 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   36 RADHIKA(Daughter) MP-38-007-030-001/1267 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   37 raju(Self) MP-38-007-030-001/1376-A OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   38 अजीतकूमार(Self) MP-38-007-030-002/2263 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   39 rikesh kumar(Self) MP-38-007-030-001/1424-A ST करेली P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   40 khelan bai(Wife) MP-38-007-030-001/1422 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   41 राधेश्‍याम MP-38-007-030-001/1225 ST करेली P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL118723 Credited 28/01/2021   42 कस्‍तुरा (Wife) MP-38-007-030-001/1327 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   43 सुखबती MP-38-007-030-002/6864 ST उमरदेही P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   44 mohbatiya(Wife) MP-38-007-030-002/1296 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   45 shanti(Sister) MP-38-007-030-002/1296 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   46 isvrti(Daughter-in-Law) MP-38-007-030-001/1385 ST करेली P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   47 sandeep(Son) MP-38-007-030-002/2307 OTHER उमरदेही P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   48 gajendra(Son) MP-38-007-030-001/1416 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   49 hanslata(Daughter-in-Law) MP-38-007-030-002/2319 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738007WL118723 Credited 28/01/2021   50 yuranj(Self) MP-38-007-030-001/1318-B OTHER करेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL118723 Credited 28/01/2021   51 sakuntala(Wife) MP-38-007-030-001/1433-B OTHER करेली P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   52 dhanulal(Self) MP-38-007-030-001/1384-B ST करेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL118723 Credited 28/01/2021   53 rinku(Son) MP-38-007-030-002/2271 OTHER उमरदेही P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL118723 Credited 28/01/2021   54 kavita(Sister) MP-38-007-030-001/1416 ST करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   55 Aashis(Son) MP-38-007-030-001/1472 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL118723 Credited 28/01/2021   56 nikesh(Son) MP-38-007-030-001/1386 OTHER करेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL118723 Credited 28/01/2021   कुल हाजिरी 54 53 53 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17860 प्रदाय राशि अन्य 34770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52630 प्रति मजदुर औसत 939.8214

कुल मानव दिवस : 277