मस्टर रोल संख्या : 78	तारीख से : 05/04/2018    तारीख को : 10/04/2018	: 48...a    स्वीकृति दिनॉंक : 20/12/2017
कार्य-संहित : 1745003005/RC/22012034380754	कार्य का नाम : CC ROD NIRMAN KAR Choti k ghar say madan k ghar tak (1745003005/RC/22012034380754)

Measurement Book Detail

MB NO.  02        Page NO.  14

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सावित्री(Wife) MP-45-003-005-001/58 ST सक्का रै० P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003005WL000814 Credited 18/04/2018   2 दुबे सि‍हं MP-45-003-005-001/6 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   3 mhendra singh(Self) MP-45-003-005-001/6-A ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   4 mamta bai(Daughter-in-Law) MP-45-003-005-001/61 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   5 प्रमोद MP-45-003-005-001/62 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   6 कमलवती MP-45-003-005-001/62 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   7 मेलसिह MP-45-003-005-001/64 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   8 देवेन्‍द्र कुमार(Self) MP-45-003-005-001/66 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   9 शंकरवती MP-45-003-005-001/7 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   10 सतीश(Son) MP-45-003-005-001/10-A ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   11 MAAN SINGH(Self) MP-45-003-005-001/10-B ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   12 संत सि‍हं(Self) MP-45-003-005-001/12 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   13 वि‍गरो बाई(Mother) MP-45-003-005-001/16 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   14 दुरपत(Husband) MP-45-003-005-001/16 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   15 संजय ि‍संह(Self) MP-45-003-005-001/16-A ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   16 गंगा बाई(Wife) MP-45-003-005-001/13-A ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   17 भगवती(Self) MP-45-003-005-001/14 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   18 गुपत ि‍संह MP-45-003-005-001/17-A ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   19 कमली बाई(Self) MP-45-003-005-001/19 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   20 सुकल ि‍संह(Self) MP-45-003-005-001/2-A ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   21 अंतर सि‍ंह(Self) MP-45-003-005-001/22 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   22 अनूप ि‍संह MP-45-003-005-001/31-A ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   23 अनि‍ल कुमार MP-45-003-005-001/31-B ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   24 Ramkali(Daughter-in-Law) MP-45-003-005-001/34-B ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   25 माया बाई MP-45-003-005-001/36-A ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   26 बजरी बाई(Self) MP-45-003-005-001/37 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   27 सेमसिह/दौलत(Self) MP-45-003-005-001/40 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   28 फूल ि‍संह MP-45-003-005-001/45-A ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   29 ब़्रज ि‍कशोर MP-45-003-005-001/5-A ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   30 महासि‍हं MP-45-003-005-001/51 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   31 राकेश MP-45-003-005-001/55 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   32 सुरेश(Self) MP-45-003-005-001/55 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   33 ravi shankar(Self) MP-45-003-005-001/18-B ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN054262 1745003005WL000814 Credited 18/04/2018   34 सुकरती बाई(Wife) MP-45-003-005-001/15 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   35 रमोति‍न बाई(Wife) MP-45-003-005-001/20 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   36 ganga bai(Wife) MP-45-003-005-001/19-B ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   37 लक्ष्‍मी बाई(Wife) MP-45-003-005-001/16-A ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   38 बसंती बाई(Wife) MP-45-003-005-001/13 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   39 कोतीबाई MP-45-003-005-001/56 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   40 धरती बाई MP-45-003-005-001/37-A ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   41 RANJANA(Wife) MP-45-003-005-001/35-A ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   42 रामप्‍यारी MP-45-003-005-001/32 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   43 कलिया बाई(Wife) MP-45-003-005-001/34 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   44 देवेन्‍द्र सि‍ह MP-45-003-005-001/23 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   45 लक्ष्‍मनि‍या बाई(Wife) MP-45-003-005-001/29 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   46 भानसिहं(Brother) MP-45-003-005-001/30 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   47 SARITA BAI(Wife) MP-45-003-005-001/30-A ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   48 आमवती MP-45-003-005-001/9 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   49 इंद्रा बाई MP-45-003-005-001/59 ST सक्का रै० P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL000814 Credited 18/04/2018   कुल हाजिरी 49 49 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41160 प्रति मजदुर औसत 840

कुल मानव दिवस : 294