मस्टर रोल संख्या : 44	तारीख से : 02/04/2018    तारीख को : 11/04/2018	: 25/18    स्वीकृति दिनॉंक : 12/03/2018
कार्य-संहित : 1745003020/RC/22012034385757	कार्य का नाम : cc rodrupa ke ghar se kresar rod tak (1745003020/RC/22012034385757)

Measurement Book Detail

MB NO.  07        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 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 कोमल(Son) MP-45-003-020-001/27 OTHER खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800       1745003WL003404 Credited 28/04/2018   2 रामनाथ MP-45-003-020-001/181 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   3 वि‍द्या बाई MP-45-003-020-001/181 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   4 कालूराम MP-45-003-020-001/35 OTHER खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   5 KUNVARIYA BAI(Wife) MP-45-003-020-001/109-C OTHER खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   6 सुकरू सिंह MP-45-003-020-001/296 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL003404 Credited 28/04/2018   7 हि‍रि‍या MP-45-003-020-001/100 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   8 सुन्‍दर MP-45-003-020-001/96 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   9 ओमप्रकाश MP-45-003-020-001/311 OTHER खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   10 वि‍द्या बाई MP-45-003-020-001/102-A ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   11 गोमती बाई MP-45-003-020-001/80 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   12 फूल वती MP-45-003-020-001/82 OTHER खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   13 सुखराम MP-45-003-020-001/82 OTHER खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   14 कुवर MP-45-003-020-001/95 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   15 SARASVATI(Wife) MP-45-003-020-001/78-A OTHER खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   16 GANGA BAI(Wife) MP-45-003-020-001/320 OTHER खुडिया रै० P P P P P P A P A A 7 100 700 0 0 700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   17 GULABIYA BAI(Wife) MP-45-003-020-001/345 ST खुडिया रै० P P P P P P A A A A 6 100 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   18 सुंदर सिह MP-45-003-020-001/105 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   19 सुग्रीव MP-45-003-020-001/107 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   20 OMVATI BAI WANWASI(Wife) MP-45-003-020-001/107 ST खुडिया रै० P P P P P P A A P A 7 100 700 0 0 700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   21 प्रेमवती MP-45-003-020-001/95 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   22 वि‍स्‍मति‍या MP-45-003-020-001/79 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   23 लीला MP-45-003-020-001/35 OTHER खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   24 रघुनाथसिंह MP-45-003-020-001/305 SC खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   25 BALRAM(Self) MP-45-003-020-001/191-A OTHER खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   26 LAXMI BAI(Wife) MP-45-003-020-001/191-A OTHER खुडिया रै० P P P P A A A A A A 4 100 400 0 0 400 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   27 भीमसिंह MP-45-003-020-001/235 OTHER खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   28 कौशल MP-45-003-020-001/253 OTHER खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   29 झुनियाबाई MP-45-003-020-001/183 ST खुडिया रै० P A P A A A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   30 कोशिल्याबाई MP-45-003-020-001/184 ST खुडिया रै० P A A P A A A A A A 2 100 200 0 0 200 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   31 सि‍या MP-45-003-020-001/88 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   32 SUKVARIYA BAI VISKARMA(Wife) MP-45-003-020-001/346 OTHER खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   33 इत्‍तू MP-45-003-020-001/89 ST खुडिया रै० A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404   34 ANOOP SINGH(Self) MP-45-003-020-001/107-A ST खुडिया रै० P P P P P P A A P A 7 100 700 0 0 700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   35 तेरस लाल MP-45-003-020-001/320 OTHER खुडिया रै० P P P P P P A P A A 7 100 700 0 0 700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   36 ललि‍या MP-45-003-020-001/96 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   37 प्‍यारे लाल MP-45-003-020-001/93 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   38 syam wati(Wife) MP-45-003-020-001/330 ST खुडिया रै० P P P P P P A P P A 8 100 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL003404 Credited 28/04/2018   कुल हाजिरी 37 35 36 36 34 34 0 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 800 प्रदाय राशि अनुसूचित जनजाति 15200 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27400 प्रति मजदुर औसत 721.0526

कुल मानव दिवस : 274