मस्टर रोल संख्या : 10838	तारीख से : 15/10/2020    तारीख को : 21/10/2020	: 618...aaza    स्वीकृति दिनॉंक : 31/08/2020
कार्य-संहित : 1745003020/RC/22012034539377	कार्य का नाम : c.c. road nirman karya ishwar ke ghar se rahangi road tak (1745003020/RC/22012034539377)

Measurement Book Detail

MB NO.  03        Page NO.  1

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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 पार्वती बाई MP-45-003-020-001/135 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   2 KAILASH SINGH(Self) MP-45-003-020-001/268-A OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL071295 Credited 29/10/2020   3 टेकसिंह(Self) MP-45-003-020-001/252 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   4 रामबाई MP-45-003-020-001/292 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   5 ईश्वरसिंह MP-45-003-020-001/138 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   6 BACHCHU SINGH MP-45-003-020-001/139 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   7 सोनमत MP-45-003-020-001/140 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   8 धूपसिंह MP-45-003-020-001/141 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   9 भैक्कीबाई MP-45-003-020-001/133 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   10 RAKHI BAI BINJHWAR(Wife) MP-45-003-020-001/134-A ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   11 सुनीता(Wife) MP-45-003-020-001/344 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   12 द्रोपती MP-45-003-020-001/41 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   13 भूरी . MP-45-003-020-001/50 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   14 कुटुल MP-45-003-020-001/51 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   15 VIRASPATIYA BAI(Wife) MP-45-003-020-001/51-A ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   16 शान्तीबाई MP-45-003-020-001/290 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   17 रामदयाल MP-45-003-020-001/281 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   18 भीमसिंह MP-45-003-020-001/235 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   19 राजेन्द्र(Self) MP-45-003-020-001/171 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   20 गुलाबवती MP-45-003-020-001/43 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   21 ममता MP-45-003-020-001/47 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   22 पदमसिंह MP-45-003-020-001/210 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   23 सुकवरिया MP-45-003-020-001/295 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   24 बुगली(Wife) MP-45-003-020-001/55-A ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   25 घनश्यामसिंह(Self) MP-45-003-020-001/293 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   26 MALATI BAI PARASTE(Wife) MP-45-003-020-001/133-A ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   27 LAMIYA BANVASI(Wife) MP-45-003-020-001/41-A ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   28 Santosh Kumar(Self) MP-45-003-020-001/289-A ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   29 DEVENDRA KUMAR(Self) MP-45-003-020-001/278-A ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL071295 Credited 29/10/2020   30 NISHA VANWASI(Wife) MP-45-003-020-001/278-A ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL071295 Credited 29/10/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22500 प्रदाय राशि अन्य 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27000 प्रति मजदुर औसत 900

कुल मानव दिवस : 180