मस्टर रोल संख्या : 3624	तारीख से : 05/06/2019    तारीख को : 11/06/2019	: 360/.....    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1745003003/RC/22012034398486	कार्य का नाम : सी.सी.रोड निर्माण कार्य-सलवाह रोड से कन्या हाई स्कूल तक (1745003003/RC/22012034398486)

Measurement Book Detail

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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 फुलबसि‍या(Self) MP-45-003-003-001/489 OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   2 सकुंतला(Self) MP-45-003-003-001/454 OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   3 दुबसि‍या(Self) MP-45-003-003-001/127 ST अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   4 समलवती(Self) MP-45-003-003-001/170 ST अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   5 रामबाई(Wife) MP-45-003-003-001/141 OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   6 रूकमणी(Wife) MP-45-003-003-001/197-A OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   7 तेजवती(Self) MP-45-003-003-001/541 ST अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   8 श्‍यामकली(Wife) MP-45-003-003-001/233-A OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   9 प्रेमकली(Self) MP-45-003-003-001/131-A ST अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   10 पुनिया.(Self) MP-45-003-003-001/134 ST अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   11 राजकुमार(Self) MP-45-003-003-001/55 OTHER अमरपुर रै० P P X X X X X 2 140 280 0 0 280 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   12 महाभारत(Self) MP-45-003-003-001/182-A ST अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   13 संतोषी बाई(Wife) MP-45-003-003-001/136 OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 19/06/2019   14 मूलवती(Wife) MP-45-003-003-001/123 ST अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   15 प्रेमवती(Wife) MP-45-003-003-001/129 ST अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   16 इन्‍द्रवती(Wife) MP-45-003-003-001/207 OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   17 सविता(Wife) MP-45-003-003-001/193 OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   18 तारा बाई(Wife) MP-45-003-003-001/455 OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   19 रामकली(Wife) MP-45-003-003-001/196 OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   20 समली(Wife) MP-45-003-003-001/213 OTHER अमरपुर रै० P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   21 फुलि‍याबाई(Wife) MP-45-003-003-001/130 OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   22 ग्वालिन(Wife) MP-45-003-003-001/131 OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   23 बहादुर(Son) MP-45-003-003-001/181 OTHER अमरपुर रै० P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   24 रोहिणी(Wife) MP-45-003-003-001/224 OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   25 कमलेश्‍वरी(Wife) MP-45-003-003-001/166-A ST अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   26 देवकी(Wife) MP-45-003-003-001/191 OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   27 जयंती(Wife) MP-45-003-003-001/135 OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   28 छि‍दि‍या(Wife) MP-45-003-003-001/143 OTHER अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   29 रतन सि‍ह(Self) MP-45-003-003-001/224-A ST अमरपुर रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003003WL022514 Credited 16/06/2019   30 ममता(Wife) MP-45-003-003-001/224-A ST अमरपुर रै० P P P P P P A 6 140 840 0 0 840 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003003WL022514 Credited 16/06/2019   31 श्‍यामवती(Wife) MP-45-003-003-001/199 OTHER अमरपुर रै० P P P P P A A 5 140 700 0 0 700 BANK OF BARODA DINDORI BARB0DINDIN 1745003003WL022514 Credited 16/06/2019   32 हि‍लि‍या बाई(Wife) MP-45-003-003-001/125 ST अमरपुर रै० P P P P P P A 6 140 840 0 0 840 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003003WL022514 Credited 19/06/2019   कुल हाजिरी 32 32 31 31 31 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10080 प्रदाय राशि अन्य 15820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25900 प्रति मजदुर औसत 809.375

कुल मानव दिवस : 185