मस्टर रोल संख्या : 23879	तारीख से : 04/02/2022    तारीख को : 10/02/2022	: 41/....uu    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1745003020/IF/22012034461593	कार्य का नाम : Khet talab nirman kar rajesh / heera (1745003020/IF/22012034461593)

Measurement Book Detail

MB NO.  05        Page NO.  15

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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 अशोक MP-45-003-020-001/34 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   2 गल्ला MP-45-003-020-001/10 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   3 मालती MP-45-003-020-001/34 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   4 इन्द्रेश्वर MP-45-003-020-001/244 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   5 सीताबाई MP-45-003-020-001/124 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   6 BISHNU SINGH(Self) MP-45-003-020-001/124 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   7 बलभद्र(Self) MP-45-003-020-001/122-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   8 मंधू(Wife) MP-45-003-020-001/122-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   9 सुनील(Son) MP-45-003-020-001/13 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   10 उदयभान(Self) MP-45-003-020-001/122 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   11 कजैयाबाई(Wife) MP-45-003-020-001/122 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   12 बीतोबाई(Wife) MP-45-003-020-001/112 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   13 राजेश MP-45-003-020-001/3 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   14 शशीबाई MP-45-003-020-001/13 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   15 MOHAN SINGH(Self) MP-45-003-020-001/143 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   16 जलेबिया MP-45-003-020-001/15 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   17 नरेश MP-45-003-020-001/10 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   18 ओमकार MP-45-003-020-001/12 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   19 शेरसिंह MP-45-003-020-001/14 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   20 SHASHI BAI(Wife) MP-45-003-020-001/14 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   21 SUKVARIYA BAI VISKARMA(Wife) MP-45-003-020-001/346 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL0118587 Credited 03/10/2022   22 शेकार(Son) MP-45-003-020-001/112 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   23 विमला MP-45-003-020-001/113 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   24 LOVKUSH KUMAR THAKUR(Self) MP-45-003-020-001/12-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   25 SUHAGVATI THAKUR(Wife) MP-45-003-020-001/12-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   26 बसंतीबाई(Wife) MP-45-003-020-001/143 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   27 गोपाल MP-45-003-020-001/6 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   28 फूलाबाई MP-45-003-020-001/6 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   29 कैकई MP-45-003-020-001/3 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   30 मायाबाई MP-45-003-020-001/244 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   31 कोशी बाई MP-45-003-020-001/12 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   32 RUP SINGH(Son) MP-45-003-020-001/346 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL109643 Credited 25/02/2022   33 MANDAKNI TIWARI(Wife) MP-45-003-020-001/113-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL109643 Credited 25/02/2022   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 960

कुल मानव दिवस : 198