मस्टर रोल संख्या : 2606	तारीख से : 23/06/2017    तारीख को : 29/06/2017	: kareli-716    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1738007030/WC/22012034327954	कार्य का नाम : kareli dariyaripur talab par gaharikaran nirman karey (1738007030/WC/22012034327954)

Measurement Book Detail

MB NO.  10323        Page NO.  2

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 सुक्‍कोबाई MP-38-007-030-001/1256 ST करेली P P P P P P A 6 167 1002 0 0 1002       1738007WL025634 Credited 04/07/2017   2 peetu singh(Self) MP-38-007-030-001/1235 ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   3 प्रतापसिंह MP-38-007-030-001/1205 OTHER करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   4 zohar(Self) MP-38-007-030-001/1215 ST करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   5 sumrat(Self) MP-38-007-030-001/1346 OTHER करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   6 hiro baqi(Mother) MP-38-007-030-001/1402 OTHER करेली P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   7 jhaniya(Daughter-in-Law) MP-38-007-030-001/1425 ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL025634 Credited 04/07/2017   8 महेशकुमार MP-38-007-030-001/1427 OTHER करेली P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   9 tara bai(Mother) MP-38-007-030-001/1395 OTHER करेली P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   10 radhelal(Self) MP-38-007-030-001/1231-B ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   11 phulbati(Wife) MP-38-007-030-001/1278 ST करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   12 santura bai(Wife) MP-38-007-030-001/1235 ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   13 tulsa(Wife) MP-38-007-030-001/1245 ST करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   14 सुलनबाई (Self) MP-38-007-030-001/1273 ST करेली P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   15 Bhudhram(Son) MP-38-007-030-001/1341 ST करेली P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   16 sarita(Granddaughter) MP-38-007-030-001/1251 ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   17 rajkumari(Daughter) MP-38-007-030-001/1366 ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   18 radha bai(Sister) MP-38-007-030-001/1389 ST करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   19 उर्मिला (Daughter) MP-38-007-030-001/1389 ST करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   20 मंगलीबाई MP-38-007-030-001/1340 OTHER करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   21 bsanti(Daughter) MP-38-007-030-001/1351 ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   22 anita bai(Granddaughter) MP-38-007-030-001/1231 OTHER करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   23 रामकुमार(Self) MP-38-007-030-001/1352 ST करेली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL025634 Credited 04/07/2017   24 बतनबाई MP-38-007-030-001/1340 OTHER करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   25 mangli(Daughter) MP-38-007-030-001/1244 ST करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   26 फूलबतीबाई MP-38-007-030-001/1238 ST करेली P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   27 परसराम MP-38-007-030-001/1246 OTHER करेली P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   28 कौशुलाबाई MP-38-007-030-001/1282 ST करेली P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   29 गोपाल MP-38-007-030-001/1211 OTHER करेली P A A A A A A 1 167 167 0 0 167 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   30 Rashan(Wife) MP-38-007-030-001/1232 OTHER करेली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025634 Credited 04/07/2017   कुल हाजिरी 30 29 29 20 14 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14696 प्रदाय राशि अन्य 7682

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22378 प्रति मजदुर औसत 745.9333

कुल मानव दिवस : 134