मस्टर रोल संख्या : 7211	तारीख से : 14/08/2020    तारीख को : 20/08/2020	: 1745003/2020-2021/280067/AS    स्वीकृति दिनॉंक : 26/07/2020
कार्य-संहित : 1745003020/LD/22012034521732	कार्य का नाम : Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)

Measurement Book Detail

MB NO.  1280        Page NO.  3

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 RAKESH KUMAR YADAV(Self) MP-45-003-020-001/85-B OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL047958 Credited 26/08/2020   2 प्रेमवती MP-45-003-020-001/92 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL047958 Credited 27/08/2020   3 सुन्‍दर MP-45-003-020-001/96 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   4 सुखदीन MP-45-003-020-001/97 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   5 जय सि‍ंह MP-45-003-020-001/99 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   6 हि‍रौदा MP-45-003-020-001/99 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   7 VIRADIYA BAI MARAVI(Wife) MP-45-003-020-001/99-A ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 26/08/2020   8 प्रेमी बाई MP-45-003-020-001/93 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   9 कुवर MP-45-003-020-001/95 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 26/08/2020   10 गयासिंह MP-45-003-020-001/92 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   11 घनश्‍याम MP-45-003-020-001/86-A OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   12 हीरा MP-45-003-020-001/87 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 26/08/2020   13 रतन MP-45-003-020-001/88 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   14 प्रेमवती MP-45-003-020-001/95 ST खुडिया रै० P A P P X X X 3 165 495 0 0 495 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   15 वि‍श्राम. MP-45-003-020-001/86 OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   16 भानमती MP-45-003-020-001/97 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   17 सि‍या MP-45-003-020-001/88 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   18 ललि‍या MP-45-003-020-001/96 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   19 प्‍यारे लाल MP-45-003-020-001/93 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   20 सुशीला(Wife) MP-45-003-020-001/86-A OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 27/08/2020   21 फुल सि‍हे MP-45-003-020-001/90-A SC खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 26/08/2020   22 KAMALVATI BAI DHURVE(Wife) MP-45-003-020-001/90-A SC खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 26/08/2020   23 SUSHILA BAI YADAV(Wife) MP-45-003-020-001/84-A OTHER खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 26/08/2020   24 SINGRO MARAVI(Wife) MP-45-003-020-001/87 ST खुडिया रै० P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047958 Credited 26/08/2020   कुल हाजिरी 24 0 24 24 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1980 प्रदाय राशि अनुसूचित जनजाति 16335 प्रदाय राशि अन्य 4950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23265 प्रति मजदुर औसत 969.375

कुल मानव दिवस : 141