मस्टर रोल संख्या : 775	तारीख से : 01/05/2019    तारीख को : 07/05/2019	: kar-44/5    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1738007030/LD/22012034461491	कार्य का नाम : kareli medbandhan nirman kary rahul/sobhram (1738007030/LD/22012034461491)

Measurement Book Detail

MB NO.  03        Page NO.  3

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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 सजंयकुमार MP-38-007-030-001/1305 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL012230 Credited 23/05/2019   2 mannu(Son) MP-38-007-030-001/1328 ST करेली P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   3 तेजलाल (Son) MP-38-007-030-001/1456 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   4 प्रमिला (Wife) MP-38-007-030-001/1412 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   5 जितेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   6 हंसराम MP-38-007-030-001/1412 ST करेली P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   7 min kumar(Son) MP-38-007-030-001/1316-B ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   8 इन्‍दोबाई (Self) MP-38-007-030-001/1326 ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   9 babita(Daughter) MP-38-007-030-001/6868-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   10 ganga meravi(Sister) MP-38-007-030-001/6868-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   11 dharmendra(Self) MP-38-007-030-001/1326-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   12 parbatti(Daughter) MP-38-007-030-001/1411 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   13 रामेश्‍वर (Father) MP-38-007-030-001/1409 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   14 पुरंती MP-38-007-030-001/1329 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   15 पारबतीबाई MP-38-007-030-001/1310 ST करेली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   16 पारवती MP-38-007-030-002/1434 OTHER उमरदेही P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   17 ahilya(Daughter) MP-38-007-030-001/1445 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   18 खेलन (Self) MP-38-007-030-001/1264 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   19 कौशलबाई MP-38-007-030-001/1328 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   20 आत्‍माराम MP-38-007-030-001/1407 ST करेली P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   21 kumahrin bai(Wife) MP-38-007-030-001/1316-A ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   22 sarita(Daughter-in-Law) MP-38-007-030-001/1227 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   23 सानियाबाई MP-38-007-030-001/1412 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   24 राधिका MP-38-007-030-001/1384 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   25 महेन्‍द्र(Son) MP-38-007-030-001/1382 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   26 imrat(Son) MP-38-007-030-001/1434 ST करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL007948 Credited 14/05/2019   27 seela(Daughter-in-Law) MP-38-007-030-001/1322 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   28 sonu(Son) MP-38-007-030-001/1322 OTHER करेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL007948 Credited 14/05/2019   कुल हाजिरी 28 28 25 25 25 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21824 प्रदाय राशि अन्य 5280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27104 प्रति मजदुर औसत 968

कुल मानव दिवस : 154