मस्टर रोल संख्या : 3558	तारीख से : 04/06/2019    तारीख को : 10/06/2019	: 122..sss    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745003020/DP/22012034435774	कार्य का नाम : countur trench baigan dadra (1745003020/DP/22012034435774)

Measurement Book Detail

MB NO.  1062        Page NO.  5

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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 मोहनसिंह MP-45-003-020-001/227 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   2 सुषमाबाई MP-45-003-020-001/274 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   3 GHANSHYAM(Self) MP-45-003-020-001/323 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL021513 Credited 13/06/2019   4 SON SINGH(Self) MP-45-003-020-001/275-A OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL021513 Credited 13/06/2019   5 बुधवती(Wife) MP-45-003-020-001/228-A OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   6 भगवनिया MP-45-003-020-001/228 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   7 मुकेश कुमार MP-45-003-020-001/226 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   8 केकईबाई MP-45-003-020-001/226 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   9 केकइ्रबाई MP-45-003-020-001/224 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   10 युवराज सि‍हं(Self) MP-45-003-020-001/231 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   11 कोयली बाई(Wife) MP-45-003-020-001/231 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   12 सावित्री MP-45-003-020-001/238 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   13 SUBHADRA(Wife) MP-45-003-020-001/339 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   14 लल्लू MP-45-003-020-001/49 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   15 CHAMPA BAI THAKUR MP-45-003-020-001/347 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   16 रोशनी(Self) MP-45-003-020-001/249-B OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   17 रमेश(Husband) MP-45-003-020-001/265 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   18 सुनीता बाई(Self) MP-45-003-020-001/265 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   19 लल्लू MP-45-003-020-001/221 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   20 मथुराबाई MP-45-003-020-001/221 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   21 श्‍याम बाई(Self) MP-45-003-020-001/222-A OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   22 मायाबाई MP-45-003-020-001/243 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   23 कजैयाबाई MP-45-003-020-001/245 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   24 भैया बाई MP-45-003-020-001/336 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   25 माया बाई MP-45-003-020-001/331 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   26 रामदयाल MP-45-003-020-001/281 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   27 संतोष,(Self) MP-45-003-020-001/218 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   28 चन्दू MP-45-003-020-001/220 OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513   29 सुशीला MP-45-003-020-001/220 OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513   30 नरबदियाबाई MP-45-003-020-001/227 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   31 मनीष MP-45-003-020-001/229 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   32 बुधिया MP-45-003-020-001/229 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   33 भीमसिंह MP-45-003-020-001/235 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   34 नरावि‍दया(Wife) MP-45-003-020-001/332 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   35 जलेबिया MP-45-003-020-001/49 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   36 अर्जन(Self) MP-45-003-020-001/332 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   37 ठाकुर सि‍ह MP-45-003-020-001/329 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   38 कातिकराम(Self) MP-45-003-020-001/228-A OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   39 माया(Wife) MP-45-003-020-001/218 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   40 BEDCHARAN(Self) MP-45-003-020-001/242-A OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   41 BUDHVARIYA BAI(Wife) MP-45-003-020-001/242-A OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   42 vidiya bai MP-45-003-020-001/334 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   43 मनमोहन MP-45-003-020-001/237 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   44 जानकीबाई MP-45-003-020-001/237 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   45 वि‍मला MP-45-003-020-001/225 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   46 जमोत्री MP-45-003-020-001/267 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   47 सतोष(Son) MP-45-003-020-001/267 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   48 सीताबाई MP-45-003-020-001/269 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   49 DURGESH SINGH THAKUR(Self) MP-45-003-020-001/269-A OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   50 मूलचन्द(Self) MP-45-003-020-001/236 OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513   51 DEVESHVARI BAI THAKUR(Wife) MP-45-003-020-001/269-B OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL021513 Credited 18/06/2019   52 चन्दाबाई MP-45-003-020-001/275 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   53 MANDODRI(Wife) MP-45-003-020-001/323 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   54 SUMAN BAI THAKUR(Self) MP-45-003-020-001/268-B OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   55 अमरवती(Wife) MP-45-003-020-001/236 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   56 रामकली MP-45-003-020-001/235 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   57 सुभद्रा MP-45-003-020-001/329 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   58 PARVATI THAKUR(Wife) MP-45-003-020-001/269-A OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   59 नरबदिया MP-45-003-020-001/272 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   60 मायाबाई MP-45-003-020-001/244 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 13/06/2019   61 उदयसिंह MP-45-003-020-001/228 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL021513 Credited 18/06/2019   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5040 प्रदाय राशि अन्य 43680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48720 प्रति मजदुर औसत 798.6885

कुल मानव दिवस : 348