मस्टर रोल संख्या : 4019	तारीख से : 12/06/2019    तारीख को : 18/06/2019	: 45/....ee    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1745003020/IF/22012034461585	कार्य का नाम : Khet talab sha kapil dhara kup nirman kary krisna / nanheprasad (1745003020/IF/22012034461585)

Measurement Book Detail

MB NO.  08        Page NO.  12

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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 लखनसिंह MP-45-003-020-001/130 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   2 वेदप्रकाश MP-45-003-020-001/118 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   3 मायाबाई MP-45-003-020-001/118 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   4 बोधराम MP-45-003-020-001/261 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   5 भूरी . MP-45-003-020-001/50 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   6 कृष्णकुमार(Self) MP-45-003-020-001/234 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 01/07/2019   7 विट्टीबाई(Wife) MP-45-003-020-001/234 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   8 इन्दरनियाबाई MP-45-003-020-001/303 SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 01/07/2019   9 कोयली MP-45-003-020-001/315 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   10 कपिल,(Self) MP-45-003-020-001/155 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   11 सरस्वती(Wife) MP-45-003-020-001/155 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   12 शान्तीबाई MP-45-003-020-001/290 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   13 कालू राम(Self) MP-45-003-020-001/337 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 01/07/2019   14 बबली(Wife) MP-45-003-020-001/337 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 01/07/2019   15 बलरामसिह MP-45-003-020-001/303 SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   16 MOHAN SINGH(Self) MP-45-003-020-001/143 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   17 देवकी MP-45-003-020-001/153 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   18 सुकवरिया MP-45-003-020-001/295 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   19 द्रोपती jh MP-45-003-020-001/261 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 01/07/2019   20 केशवसिंह MP-45-003-020-001/116 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   21 राधाबाई MP-45-003-020-001/116 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   22 बसंतीबाई(Wife) MP-45-003-020-001/143 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   23 जयनतीबाई MP-45-003-020-001/130 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 01/07/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 4500 प्रदाय राशि अन्य 14400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20700 प्रति मजदुर औसत 900

कुल मानव दिवस : 138