मस्टर रोल संख्या : 3559	तारीख से : 04/06/2019    तारीख को : 10/06/2019	: 44/....ew    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1745003020/IF/22012034461583	कार्य का नाम : Khet talab sha kapil dhara kup nirman kary theksingh / dolatsingh (1745003020/IF/22012034461583)

Measurement Book Detail

MB NO.  08        Page NO.  9

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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 सीता MP-45-003-020-001/311 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   2 ओमप्रकाश MP-45-003-020-001/311 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   3 बुधवरीया(Self) MP-45-003-020-001/81-A OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   4 दौलतसिंह MP-45-003-020-001/251 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   5 ननवेमा MP-45-003-020-001/251 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   6 रामकली MP-45-003-020-001/70 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   7 सुमन MP-45-003-020-001/105 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   8 सुंदर सिह MP-45-003-020-001/105 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   9 मोलि‍या MP-45-003-020-001/106 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   10 सुग्रीव MP-45-003-020-001/107 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 18/06/2019   11 बुगली बाई MP-45-003-020-001/81 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   12 चुलियाबाई MP-45-003-020-001/189 SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   13 INDRA BAI BACHCHAN(Wife) MP-45-003-020-001/189-A SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   14 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 1745003020WL021514 Credited 13/06/2019   15 कोशिल्याबाई MP-45-003-020-001/184 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   16 कौशल MP-45-003-020-001/253 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 18/06/2019   17 भागवती बाई MP-45-003-020-001/77 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   18 बीरसिंह MP-45-003-020-001/76 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   19 लक्ष्मीबाई MP-45-003-020-001/76 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   20 जगतसिंह MP-45-003-020-001/70 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 18/06/2019   21 प्‍यारे लाल MP-45-003-020-001/93 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   22 BHUNESHWARI BACHHAN(Wife) MP-45-003-020-001/189-B SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021514 Credited 13/06/2019   23 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 1745003020WL021514 Credited 13/06/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2700 प्रदाय राशि अनुसूचित जनजाति 9900 प्रदाय राशि अन्य 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 138