मस्टर रोल संख्या : 10908	तारीख से : 16/10/2020    तारीख को : 22/10/2020	: 47/.....ss    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1745003020/WC/22012034439410	कार्य का नाम : Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410)

Measurement Book Detail

MB NO.  1008        Page NO.  6

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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 सुभद्रा(Wife) MP-45-003-020-001/276-A OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   2 GHANSHYAM(Self) MP-45-003-020-001/323 ST खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL071274 Credited 29/10/2020   3 सीता MP-45-003-020-001/310 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL071274 Credited 29/10/2020   4 SUBHADRA(Wife) MP-45-003-020-001/339 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   5 बहादुर MP-45-003-020-001/271 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   6 CHAMPA BAI THAKUR MP-45-003-020-001/347 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   7 खमेश्वरीबाई MP-45-003-020-001/260 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   8 रतनसिंह MP-45-003-020-001/268 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   9 छोटेलाल MP-45-003-020-001/269 OTHER खुडिया रै० P P X X X X X 2 160 320 0 0 320 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   10 केहरसिंह MP-45-003-020-001/272 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   11 धनेशसिंह MP-45-003-020-001/274 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   12 भैया बाई MP-45-003-020-001/336 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   13 माया बाई MP-45-003-020-001/331 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   14 फुन्दनबाई MP-45-003-020-001/281 ST खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   15 नरावि‍दया(Wife) MP-45-003-020-001/332 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   16 vidiya bai MP-45-003-020-001/334 ST खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   17 NARESH KUMAR(Self) MP-45-003-020-001/273 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   18 जमोत्री MP-45-003-020-001/267 OTHER खुडिया रै० P P A P X X X 3 160 480 0 0 480 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   19 DURGESH SINGH THAKUR(Self) MP-45-003-020-001/269-A OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   20 चन्दाबाई MP-45-003-020-001/275 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   21 SUMAN BAI THAKUR(Self) MP-45-003-020-001/268-B OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   22 बैमाबाई MP-45-003-020-001/259 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   23 ANUSUIYA BAI THAKUR(Wife) MP-45-003-020-001/275-A OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   24 मायाबाई MP-45-003-020-001/277 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   25 सुभद्रा MP-45-003-020-001/329 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   26 MAMTA BAI(Wife) MP-45-003-020-001/268-A OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   27 RAKESH KUMAR THAKUR(Self) MP-45-003-020-001/269-B OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   28 शिवकुमार(Self) MP-45-003-020-001/276-B OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003020WL071274 Credited 31/10/2020   कुल हाजिरी 28 28 0 27 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2880 प्रदाय राशि अन्य 22880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25760 प्रति मजदुर औसत 920

कुल मानव दिवस : 161