मस्टर रोल संख्या : 1979	तारीख से : 04/05/2022    तारीख को : 10/05/2022	: 1745003/2021-2022/39791/AS    स्वीकृति दिनॉंक : 03/03/2022
कार्य-संहित : 1745003024/WC/22012034920943	कार्य का नाम : khet talab Maansingh /Sunwa Gp Nanda (1745003024/WC/22012034920943)

Measurement Book Detail

MB NO.  2786        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 ओमकार MP-45-003-024-002/263 OTHER नादा माल P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   2 देवेन्‍द्र (Self) MP-45-003-024-002/260-A ST नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   3 मानसिंह MP-45-003-024-002/256 OTHER नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   4 गंगोत्री MP-45-003-024-002/259 OTHER नादा माल P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   5 गणेश MP-45-003-024-002/266 OTHER नादा माल P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   6 गुलाब MP-45-003-024-002/270 OTHER नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   7 गोविन्द MP-45-003-024-002/273 OTHER नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   8 मानिकराम MP-45-003-024-002/274 OTHER नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   9 चेनसिंह MP-45-003-024-002/291 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   10 फूलसिंह MP-45-003-024-002/294 OTHER नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   11 धरमसिंह MP-45-003-024-002/254 OTHER नादा माल P P P P A P A 5 130 650 0 0 650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   12 सोहनिया MP-45-003-024-002/304 OTHER नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   13 DILIP KUMAR(Self) MP-45-003-024-001/255-A OTHER नादा रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   14 CHHOTI bai(Wife) MP-45-003-024-001/-257-A ST नादा रै० P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   15 शकुंतला MP-45-003-024-002/263 OTHER नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   16 KUWAR SINGH(Self) MP-45-003-024-002/257-B ST नादा माल P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   17 DURGESH KUMAR DHURWEY(Self) MP-45-003-024-002/258-A OTHER नादा माल P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   18 RANJIT PATTA(Self) MP-45-003-024-002/254-A OTHER नादा माल P A A A A P A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   19 UMESH(Brother) MP-45-003-024-002/270-A ST नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   20 दीपा(Wife) MP-45-003-024-001/278-A ST नादा रै० A A P A A A A 1 130 130 0 0 130 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   21 वि‍समत(Self) MP-45-003-024-001/273-B ST नादा रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   22 SATISH(Son) MP-45-003-024-001/325 ST नादा रै० P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   23 ARVIND(Son) MP-45-003-024-002/253-A ST नादा माल P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   24 गुहिया MP-45-003-024-002/260 OTHER नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   25 चन्द्रबती MP-45-003-024-002/293 OTHER नादा माल P A A A A P A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   26 सुनदरिया(Daughter-in-Law) MP-45-003-024-002/256 OTHER नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   27 जय सि‍ह MP-45-003-024-002/256 OTHER नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   28 राजकुमार(Self) MP-45-003-024-001/304-A ST नादा रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   29 SURENDRA(Son) MP-45-003-024-001/325 ST नादा रै० P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   30 अनसुईया बाई MP-45-003-024-002/308 OTHER नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   31 गोमती MP-45-003-024-002/295 OTHER नादा माल P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   32 रामबाई MP-45-003-024-002/323 OTHER नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   33 मनोहर(Self) MP-45-003-024-001/278-A ST नादा रै० A A P P P A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   34 LEELA(Wife) MP-45-003-024-001/255 ST नादा रै० P A A P P P A 4 130 520 0 0 520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   35 प्रेमवती MP-45-003-024-002/257 OTHER नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 25/05/2022   36 गणेश MP-45-003-024-002/267 OTHER नादा माल P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   37 अमरति‍या MP-45-003-024-002/267 OTHER नादा माल P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   38 PARWATI(Wife) MP-45-003-024-001/273-A ST नादा रै० P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   39 रामबाई(Wife) MP-45-003-024-002/266 OTHER नादा माल P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   40 यमुना(Daughter-in-Law) MP-45-003-024-002/266-A ST नादा माल P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   41 मतिया MP-45-003-024-002/291 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003024WL009323 Credited 19/05/2022   42 सावि‍त्री(Wife) MP-45-003-024-002/260-A ST नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA DINDORI SBIN0001061 1745003024WL009323 Credited 19/05/2022   43 मनोज(Self) MP-45-003-024-002/267-A ST नादा माल P P P A A P A 4 130 520 0 0 520 CENTRAL BANK OF INDIA TULARA CBIN0282796 1745003024WL009323 Credited 25/05/2022   44 CHANDRAWATI(Wife) MP-45-003-024-002/267-A ST नादा माल P P A A A P A 3 130 390 0 0 390 CENTRAL BANK OF INDIA TULARA CBIN0282796 1745003024WL009323 Credited 25/05/2022   45 PRADIP KUMAR(Self) MP-45-003-024-001/255-B ST नादा रै० P A A A P P A 3 130 390 0 0 390 UNION BANK OF INDIA SAKKA UBIN0542628 1745003024WL009323 Credited 26/05/2022   46 Triveni(Wife) MP-45-003-024-001/278-B ST नादा रै० P P P A P P A 5 130 650 0 0 650 UNION BANK OF INDIA SAKKA UBIN0542628 1745003024WL009323 Credited 26/05/2022   47 जगदीश उद्दे(Self) MP-45-003-024-001/-257-A ST नादा रै० P P P P A A A 4 130 520 0 0 520 BANK OF BARODA DINDORI BARB0DINDIN 1745003024WL009323 Credited 25/05/2022   कुल हाजिरी 45 40 39 28 28 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10790 प्रदाय राशि अन्य 16510

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27300 प्रति मजदुर औसत 580.8511

कुल मानव दिवस : 210