मस्टर रोल संख्या : 1773	तारीख से : 18/05/2020    तारीख को : 24/05/2020	: 40/.....yy    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1745003020/IF/22012034461592	कार्य का नाम : Khet talab nirman kar ghanshayam / Khushal (1745003020/IF/22012034461592)

Measurement Book Detail

MB NO.  09        Page NO.  13

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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 घनश्यामसिंह MP-45-003-020-001/119 OTHER खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   2 सुरेश MP-45-003-020-001/55 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL011600 Credited 02/06/2020   3 किसीमा MP-45-003-020-001/52 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   4 अनसुईया MP-45-003-020-001/52 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   5 बहादुर MP-45-003-020-001/271 OTHER खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   6 सुखी राम MP-45-003-020-001/56 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   7 कोमल MP-45-003-020-001/57 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   8 विमलाबाई MP-45-003-020-001/57 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   9 संजय MP-45-003-020-001/58 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   10 भागवति MP-45-003-020-001/58 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   11 विरेन्द्र .(Self) MP-45-003-020-001/60 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   12 दुर्गा बाई(Wife) MP-45-003-020-001/60 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   13 लल्लू . MP-45-003-020-001/65 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   14 रामप्यारी MP-45-003-020-001/65 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   15 परीवा MP-45-003-020-001/66 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   16 श्यामकली MP-45-003-020-001/66 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   17 अमरवती MP-45-003-020-001/270 OTHER खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   18 श्रीवती MP-45-003-020-001/271 OTHER खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   19 राजकुमार MP-45-003-020-001/54 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   20 रामदयाल MP-45-003-020-001/281 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   21 रामचरण . MP-45-003-020-001/67 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   22 सीता MP-45-003-020-001/67 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   23 INDA BAI MP-45-003-020-001/66-A ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   24 नन्दकुमार MP-45-003-020-001/62 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   25 माया बाई MP-45-003-020-001/62 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   26 सुभद्राबाई MP-45-003-020-001/119 OTHER खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   27 महेन्‍द्र(Self) MP-45-003-020-001/119-A OTHER खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   28 फूलसिंह MP-45-003-020-001/53 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   29 केता बाई MP-45-003-020-001/53 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   30 DURGESH SINGH THAKUR(Self) MP-45-003-020-001/269-A OTHER खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   31 लक्ष्‍मी(Wife) MP-45-003-020-001/119-A OTHER खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   32 भागमति MP-45-003-020-001/54 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   33 ममता MP-45-003-020-001/55 ST खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   34 PARVATI THAKUR(Wife) MP-45-003-020-001/269-A OTHER खुडिया रै० B P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011600 Credited 02/06/2020   कुल हाजिरी 0 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24000 प्रदाय राशि अन्य 8640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32640 प्रति मजदुर औसत 960

कुल मानव दिवस : 204