मस्टर रोल संख्या : 1489	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 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.  09        Page NO.  12

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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 GIRJA BAI(Wife) MP-45-003-020-001/111 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL010473 Credited 30/05/2020   2 HARI LAL(Self) MP-45-003-020-001/111 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL010473 Credited 30/05/2020   3 rup singh(Self) MP-45-003-020-001/330 ST खुडिया रै० P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL010473 Credited 30/05/2020   4 सुरेश MP-45-003-020-001/2 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL010473 Credited 30/05/2020   5 प्रेमवती MP-45-003-020-001/92 ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL010473   6 हि‍रि‍या MP-45-003-020-001/100 ST खुडिया रै० P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   7 अरावद MP-45-003-020-001/101 ST खुडिया रै० P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   8 सीता MP-45-003-020-001/311 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   9 ओमप्रकाश MP-45-003-020-001/311 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   10 SINGRU(Self) MP-45-003-020-001/102 ST खुडिया रै० P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   11 KAJIYA BAI(Wife) MP-45-003-020-001/102 ST खुडिया रै० P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   12 वि‍द्या बाई MP-45-003-020-001/102-A ST खुडिया रै० P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   13 बलभद्र(Self) MP-45-003-020-001/122-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   14 मंधू(Wife) MP-45-003-020-001/122-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   15 उदयभान(Self) MP-45-003-020-001/122 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   16 कजैयाबाई(Wife) MP-45-003-020-001/122 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   17 सुमन MP-45-003-020-001/105 ST खुडिया रै० P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   18 सुंदर सिह MP-45-003-020-001/105 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   19 हीरा MP-45-003-020-001/87 ST खुडिया रै० P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   20 रतन MP-45-003-020-001/88 ST खुडिया रै० P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   21 गयासिंह MP-45-003-020-001/92 ST खुडिया रै० P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   22 प्रेमी बाई MP-45-003-020-001/93 ST खुडिया रै० P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   23 राजेश MP-45-003-020-001/3 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   24 सि‍या MP-45-003-020-001/88 ST खुडिया रै० P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   25 सीता MP-45-003-020-001/16 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   26 नन्द कुमार MP-45-003-020-001/164 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   27 रूपा MP-45-003-020-001/100 ST खुडिया रै० P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   28 प्‍यारे लाल MP-45-003-020-001/93 ST खुडिया रै० P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   29 syam wati(Wife) MP-45-003-020-001/330 ST खुडिया रै० P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   30 मल्लेसिंह MP-45-003-020-001/16 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   31 सुनिता MP-45-003-020-001/2 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   32 कैकई MP-45-003-020-001/3 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   33 अघनी MP-45-003-020-001/101 ST खुडिया रै० P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL010473 Credited 30/05/2020   कुल हाजिरी 32 32 28 26 23 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12640 प्रदाय राशि अन्य 12480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25120 प्रति मजदुर औसत 761.2121

कुल मानव दिवस : 157