मस्टर रोल संख्या : 2563	तारीख से : 01/06/2020    तारीख को : 07/06/2020	: 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.  18

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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 फूलमत MP-45-003-020-001/84 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   2 RAJENDRA KUMAR(Self) MP-45-003-020-001/82-A OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL016480 Credited 16/06/2020   3 GIRJA BAI(Wife) MP-45-003-020-001/111 ST खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL016480 Credited 16/06/2020   4 HARI LAL(Self) MP-45-003-020-001/111 ST खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL016480 Credited 16/06/2020   5 SUNEEL KUMAR YADAV(Self) MP-45-003-020-001/84-A OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL016480 Credited 16/06/2020   6 सुरेश MP-45-003-020-001/2 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL016480 Credited 16/06/2020   7 जयमतीबाई MP-45-003-020-001/186 ST खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   8 सीता MP-45-003-020-001/311 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   9 ओमप्रकाश MP-45-003-020-001/311 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   10 लाल सिह MP-45-003-020-001/84 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   11 फूल वती MP-45-003-020-001/82 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   12 सुखराम MP-45-003-020-001/82 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   13 बलभद्र(Self) MP-45-003-020-001/122-A OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   14 मंधू(Wife) MP-45-003-020-001/122-A OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   15 उदयभान(Self) MP-45-003-020-001/122 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   16 कजैयाबाई(Wife) MP-45-003-020-001/122 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   17 सुमन MP-45-003-020-001/105 ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480   18 सुंदर सिह MP-45-003-020-001/105 ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480   19 जगतराम MP-45-003-020-001/186 ST खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   20 श्‍याम सि‍ह(Self) MP-45-003-020-001/333 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   21 लक्ष्‍मी बाई(Wife) MP-45-003-020-001/333 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   22 RAM KUMAR(Self) MP-45-003-020-001/78-A OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   23 SARASVATI(Wife) MP-45-003-020-001/78-A OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   24 राजेश MP-45-003-020-001/3 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   25 BALRAM(Self) MP-45-003-020-001/191-A OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   26 KAMLESH KUMAR MISHRA(Self) MP-45-003-020-001/188-A OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   27 MUKESH KUMAR THAKUR(Self) MP-45-003-020-001/178-A OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   28 वि‍घा बाई MP-45-003-020-001/192 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   29 लखनसिंह MP-45-003-020-001/192 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   30 PUSHPA BAI(Wife) MP-45-003-020-001/178-A OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   31 PURAN PRASAD MP-45-003-020-001/188-A OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   32 कैकई MP-45-003-020-001/3 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   33 सुनिता MP-45-003-020-001/2 OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   34 BHAGAVATI(Wife) MP-45-003-020-001/82-A OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   35 SAVITA MISHRA(Wife) MP-45-003-020-001/188-A OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   36 SUSHILA BAI YADAV(Wife) MP-45-003-020-001/84-A OTHER खुडिया रै० P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL016480 Credited 16/06/2020   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3960 प्रदाय राशि अन्य 29700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33660 प्रति मजदुर औसत 935

कुल मानव दिवस : 204