मस्टर रोल संख्या : 484	तारीख से : 20/04/2018    तारीख को : 02/05/2018	: 21/......c    स्वीकृति दिनॉंक : 02/02/2018
कार्य-संहित : 1745003020/IF/22012034397351	कार्य का नाम : khait talab shah kup nirman kary mohan / narayan (1745003020/IF/22012034397351)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   2 उर्मिलाबाई MP-45-003-020-001/193 OTHER खुडिया रै० P P P P P P P P P P P X X 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   3 कालूराम MP-45-003-020-001/35 OTHER खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   4 सीता MP-45-003-020-001/310 OTHER खुडिया रै० P P P P P P P P P P P X X 11 150 1650 0 0 1650 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL015160 Credited 28/06/2018   5 रामकुमार . MP-45-003-020-001/285 ST खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL015160 Credited 28/06/2018   6 सुकरू सिंह MP-45-003-020-001/296 ST खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL015160 Credited 28/06/2018   7 रामदास MP-45-003-020-001/286 ST खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   8 फूलबाई MP-45-003-020-001/286 ST खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   9 अमृतलाल MP-45-003-020-001/196 OTHER खुडिया रै० P P P P P P P P P P P X X 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   10 जयंतीबाई MP-45-003-020-001/196 OTHER खुडिया रै० P P P P P P P P P P P X X 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   11 खुसालसिंह MP-45-003-020-001/121 OTHER खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   12 कोशीबाई MP-45-003-020-001/121 OTHER खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   13 इन्दरनियाबाई MP-45-003-020-001/303 SC खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   14 कोयली MP-45-003-020-001/315 OTHER खुडिया रै० P P P P P P P P P P P X X 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   15 राजू सि‍ह(Self) MP-45-003-020-001/39-A OTHER खुडिया रै० P P P P P P P P P P P X X 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   16 राजकुमार MP-45-003-020-001/54 ST खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   17 रामचरण . MP-45-003-020-001/67 ST खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   18 विश्राम MP-45-003-020-001/159 OTHER खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   19 अर्जुन MP-45-003-020-001/198 OTHER खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   20 श्रीबती MP-45-003-020-001/198 OTHER खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   21 सीता MP-45-003-020-001/67 ST खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   22 लीला MP-45-003-020-001/35 OTHER खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   23 बलरामसिह MP-45-003-020-001/303 SC खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   24 बसंत MP-45-003-020-001/310 OTHER खुडिया रै० P P P P P P P P P P P X X 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   25 कौशल MP-45-003-020-001/253 OTHER खुडिया रै० P P P P P P P P P P P X X 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   26 KAMLESH KUMAR MISHRA(Self) MP-45-003-020-001/188-A OTHER खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   27 MOHAN SINGH(Self) MP-45-003-020-001/143 OTHER खुडिया रै० P P P P P P P P P P P X X 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   28 माखनसिंह MP-45-003-020-001/193 OTHER खुडिया रै० P P P P P P P P P P P X X 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   29 सुभद्राबाई MP-45-003-020-001/119 OTHER खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   30 महेन्‍द्र(Self) MP-45-003-020-001/119-A OTHER खुडिया रै० P P P P P P P P P P P X X 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   31 गुड्डीबाई MP-45-003-020-001/296 ST खुडिया रै० A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160   32 लक्ष्‍मी(Wife) MP-45-003-020-001/119-A OTHER खुडिया रै० P P P P P P P P P P P X X 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   33 भागमति MP-45-003-020-001/54 ST खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL048604 Credited 20/09/2018   34 सुशीलाबाई MP-45-003-020-001/285 ST खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   35 शीला MP-45-003-020-001/159 OTHER खुडिया रै० P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   36 बसंतीबाई(Wife) MP-45-003-020-001/143 OTHER खुडिया रै० P P P P P P P P P P P X X 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160 Credited 28/06/2018   37 SAVITA MISHRA(Wife) MP-45-003-020-001/188-A OTHER खुडिया रै० A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL015160   कुल हाजिरी 35 35 35 35 35 35 35 35 35 35 35 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3900 प्रदाय राशि अनुसूचित जनजाति 17550 प्रदाय राशि अन्य 42900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64350 प्रति मजदुर औसत 1739.1892

कुल मानव दिवस : 429