मस्टर रोल संख्या : 16787	तारीख से : 31/12/2021    तारीख को : 06/01/2022	: 1738007/2021-2022/211901/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1738007030/IF/22012034742779	कार्य का नाम : KARELI LAGHU TALAB FULBAT BAI/MOHAN (1738007030/IF/22012034742779)

Measurement Book Detail

MB NO.  14        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 सोनसिंह MP-38-007-030-001/6839 ST करेली A A A A A A A 0 193 0 0 0 0       1738007030WL138334   2 र्कष्‍णाकुमार MP-38-007-030-001/1466 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   3 पोतनलाल MP-38-007-030-001/1466 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   4 devki(Wife) MP-38-007-030-001/1371-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL138334 Credited 27/02/2022   5 monu(Son) MP-38-007-030-001/1230 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL138334 Credited 12/01/2022   6 ramdayal(Self) MP-38-007-030-001/1236-C OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL138334 Credited 27/02/2022   7 rambati(Wife) MP-38-007-030-001/1236-C OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL138334 Credited 27/02/2022   8 dasvanti(Self) MP-38-007-030-001/1246-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL138334 Credited 27/02/2022   9 manjulata(Daughter) MP-38-007-030-001/1246-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL138334 Credited 27/02/2022   10 हरेसिंह MP-38-007-030-001/1217 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL138334 Credited 12/01/2022   11 ramkali(Daughter-in-Law) MP-38-007-030-001/1217 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL138334 Credited 12/01/2022   12 janki bai(Mother) MP-38-007-030-001/1348 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL138334 Credited 12/01/2022   13 mahasingh(Self) MP-38-007-030-001/1348-C OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL0194803 Credited 02/10/2022   14 samlo(Wife) MP-38-007-030-001/1348-C OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL138334 Credited 27/02/2022   15 janki bai(Self) MP-38-007-030-001/1248-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL138334 Credited 27/02/2022   16 sandeep(Self) MP-38-007-030-001/1346-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL138334 Credited 27/02/2022   17 hembati(Wife) MP-38-007-030-001/1346-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL138334 Credited 27/02/2022   18 dhram singh(Self) MP-38-007-030-001/1248-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL138334 Credited 27/02/2022   19 shushila(Wife) MP-38-007-030-001/1248-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL138334 Credited 27/02/2022   20 kamleshwari(Wife) MP-38-007-030-002/6861-A OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL138334 Credited 27/02/2022   21 rovindra(Son) MP-38-007-030-001/6839 ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL138334 Credited 12/01/2022   22 Pawri bai(Wife) MP-38-007-030-001/1408-B ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL138334 Credited 12/01/2022   23 Maheshwary(Daughter) MP-38-007-030-001/1276-B ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL138334 Credited 12/01/2022   24 Mahendar(Son) MP-38-007-030-001/1276-B ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007030WL138334 Credited 12/01/2022   25 dhohara(Self) MP-38-007-030-002/6861-A OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007030WL138334 Credited 27/02/2022   26 sukko bai(Mother-in-Law) MP-38-007-030-001/1286 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   27 labh singh(Son) MP-38-007-030-001/1288 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   28 yaswanti(Daughter) MP-38-007-030-001/1351 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   29 murdakha(Self) MP-38-007-030-001/1351 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   30 पीतूसिंग MP-38-007-030-001/1235 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   31 jhaniya(Daughter-in-Law) MP-38-007-030-001/1425 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL138334 Credited 12/01/2022   32 ranjana(Self) MP-38-007-030-002/6871 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 27/02/2022   33 तुलसी (Self) MP-38-007-030-001/1391 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   34 बुन्‍दोबाई MP-38-007-030-001/1297 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   35 चैनसिंह MP-38-007-030-001/1297 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   36 संतुराबाई MP-38-007-030-001/1235 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   37 इन्‍दोबाई (Self) MP-38-007-030-001/1326 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   38 rajit(Son) MP-38-007-030-001/1326 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   39 sombati(Wife) MP-38-007-030-001/1243 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   40 ramjit(Son) MP-38-007-030-001/1326 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   41 sanjulata(Daughter) MP-38-007-030-001/1360-B ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   42 aswanti(Daughter) MP-38-007-030-001/1351 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   43 उशाबाई (Self) MP-38-007-030-001/1456 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   44 mineshvari(Daughter) MP-38-007-030-001/1276-B ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   45 chetan(Brother) MP-38-007-030-001/1388 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   46 matiya(Sister) MP-38-007-030-001/1388 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   47 indrbati(Granddaughter) MP-38-007-030-001/1357 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   48 इमलीता MP-38-007-030-001/1241 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   49 bisri bai(Wife) MP-38-007-030-001/1305-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 27/02/2022   50 bhajan lal(Son) MP-38-007-030-001/1348 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   51 SUKARTI BAI(Self) MP-38-007-030-001/6872-A ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   52 yuranj(Self) MP-38-007-030-001/1318-B OTHER करेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007030WL138334 Credited 27/02/2022   53 कौशलबाई MP-38-007-030-001/1388 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   54 retesh kumar(Son) MP-38-007-030-001/1360-B ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   55 savitri(Daughter-in-Law) MP-38-007-030-001/1342-B ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 12/01/2022   56 parvati(Mother) MP-38-007-030-001/1289-A OTHER करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL138334 Credited 27/02/2022   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 42846 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63690 प्रति मजदुर औसत 1137.3214

कुल मानव दिवस : 330