मस्टर रोल संख्या : 6515	तारीख से : 02/08/2020    तारीख को : 08/08/2020	: 1745003/2020-2021/67391/AS    स्वीकृति दिनॉंक : 10/05/2020
कार्य-संहित : 1745003020/WC/22012034545095	कार्य का नाम : countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)

Measurement Book Detail

MB NO.  1108        Page NO.  19

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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 घनश्यामसिंह MP-45-003-020-001/119 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   2 चन्द्रसिंह MP-45-003-020-001/298 ST खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 14/08/2020   3 कोयली बाई(Wife) MP-45-003-020-001/231 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   4 कृष्णकुमार(Self) MP-45-003-020-001/234 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 14/08/2020   5 देवकीबाई MP-45-003-020-001/129 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   6 मल्ला MP-45-003-020-001/215 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   7 अमरवती MP-45-003-020-001/270 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   8 कृपाल(Self) MP-45-003-020-001/163 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   9 रतनसिंह MP-45-003-020-001/268 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 14/08/2020   10 दुर्गा बाई(Self) MP-45-003-020-001/126-A OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   11 ओंमकार . MP-45-003-020-001/127 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   12 केहरसिंह MP-45-003-020-001/272 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 14/08/2020   13 विश्राम MP-45-003-020-001/159 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   14 लखनसिंह MP-45-003-020-001/205 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   15 लालसिंह MP-45-003-020-001/199 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 14/08/2020   16 महेन्‍द्र(Self) MP-45-003-020-001/119-A OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 14/08/2020   17 पारस MP-45-003-020-001/151 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 14/08/2020   18 गीताबाई(Wife) MP-45-003-020-001/145 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   19 सीताबाई MP-45-003-020-001/269 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 14/08/2020   20 सरोजनीबाई MP-45-003-020-001/127 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   21 लक्ष्‍मी(Wife) MP-45-003-020-001/119-A OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   22 RAMESH VARI(Wife) MP-45-003-020-001/114 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   23 मोगरीबाई MP-45-003-020-001/268 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   24 नरबदिया MP-45-003-020-001/272 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 18/08/2020   25 उदयसिंह MP-45-003-020-001/228 OTHER खुडिया रै० P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL042365 Credited 14/08/2020   कुल हाजिरी 25 0 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 960 प्रदाय राशि अन्य 23040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24000 प्रति मजदुर औसत 960

कुल मानव दिवस : 150