मस्टर रोल संख्या : 5733	तारीख से : 22/08/2018    तारीख को : 28/08/2018	: Kareli-16    स्वीकृति दिनॉंक : 16/06/2018
कार्य-संहित : 1738007030/DP/22012034408236	कार्य का नाम : Kareli Kehar ke ghar se Naya tola tak varaksharopan kary (1738007030/DP/22012034408236)

Measurement Book Detail

MB NO.  125        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 लीलावती MP-38-007-030-001/1449 OTHER करेली P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL055859 Credited 01/09/2018   2 rampyari(Daughter) MP-38-007-030-001/1356 ST करेली P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL055859 Credited 01/09/2018   3 urmila bai(Wife) MP-38-007-030-001/1396 OTHER करेली P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL055859 Credited 01/09/2018   4 parbati(Wife) MP-38-007-030-001/1398 ST करेली P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL055859 Credited 01/09/2018   5 रामा MP-38-007-030-001/1399 ST करेली P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL055859 Credited 01/09/2018   6 खेलनबाई MP-38-007-030-001/1303 ST करेली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL055859   7 सुरमनबाई MP-38-007-030-001/1366 ST करेली P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL055859 Credited 01/09/2018   8 rajkumari(Daughter) MP-38-007-030-001/1366 ST करेली P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL055859 Credited 01/09/2018   9 ओमकार MP-38-007-030-001/1396 OTHER करेली P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL055859 Credited 01/09/2018   10 usha bai(Granddaughter) MP-38-007-030-001/1451 ST करेली P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL055859 Credited 01/09/2018   11 रेखाबाई MP-38-007-030-001/1305 OTHER करेली P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL055859 Credited 01/09/2018   12 धरमीबाई MP-38-007-030-001/1451 ST करेली P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL055859 Credited 01/09/2018   13 nanhi bai(Wife) MP-38-007-030-001/1293 ST करेली P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL055859 Credited 01/09/2018   14 श्‍यामाबाई MP-38-007-030-001/1428 ST करेली P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL055859 Credited 01/09/2018   कुल हाजिरी 13 13 13 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10962 प्रदाय राशि अन्य 4872

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15834 प्रति मजदुर औसत 1131

कुल मानव दिवस : 91