मस्टर रोल संख्या : 9906	तारीख से : 28/02/2020    तारीख को : 05/03/2020	: 41/....uu    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1745003020/IF/22012034461593	कार्य का नाम : Khet talab nirman kar rajesh / heera (1745003020/IF/22012034461593)

Measurement Book Detail

MB NO.  08        Page NO.  17

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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 गल्ला MP-45-003-020-001/10 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 10/04/2020   2 सुरेश MP-45-003-020-001/2 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL071579 Credited 10/04/2020   3 भीखम MP-45-003-020-001/17 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 10/04/2020   4 बलभद्र(Self) MP-45-003-020-001/122-A OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 15/04/2020   5 मंधू(Wife) MP-45-003-020-001/122-A OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 10/04/2020   6 सुनील(Son) MP-45-003-020-001/13 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 15/04/2020   7 उदयभान(Self) MP-45-003-020-001/122 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 10/04/2020   8 कजैयाबाई(Wife) MP-45-003-020-001/122 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 10/04/2020   9 रमेशसिंह MP-45-003-020-001/304 SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 15/04/2020   10 दुब्‍बासिंह MP-45-003-020-001/322 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 10/04/2020   11 बसन्तीबाई MP-45-003-020-001/304 SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 10/04/2020   12 राजेश MP-45-003-020-001/3 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 15/04/2020   13 सीता MP-45-003-020-001/17 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 15/04/2020   14 KAMLESH KUMAR MISHRA(Self) MP-45-003-020-001/188-A OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 15/04/2020   15 नरेश MP-45-003-020-001/10 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 16/04/2020   16 शशीबाई MP-45-003-020-001/13 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 10/04/2020   17 सूरज MP-45-003-020-001/148 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 15/04/2020   18 सीता MP-45-003-020-001/148 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 10/04/2020   19 यशवंत MP-45-003-020-001/4 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 10/04/2020   20 PUSHPRAJ THAKUR(Self) MP-45-003-020-001/322-A OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 16/04/2020   21 सीता MP-45-003-020-001/16 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 15/04/2020   22 शंन्‍ती बाई MP-45-003-020-001/322 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 10/04/2020   23 मल्लेसिंह MP-45-003-020-001/16 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 10/04/2020   24 सुनिता MP-45-003-020-001/2 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 15/04/2020   25 कैकई MP-45-003-020-001/3 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 15/04/2020   26 SAVITA MISHRA(Wife) MP-45-003-020-001/188-A OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071579 Credited 15/04/2020   27 जमात्री MP-45-003-020-001/4 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 BANK OF BARODA DINDORI BARB0DINDIN 1745003020WL071579 Credited 15/04/2020   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24300 प्रति मजदुर औसत 900

कुल मानव दिवस : 162