मस्टर रोल संख्या : 1038	तारीख से : 09/05/2018    तारीख को : 20/05/2018	: 26/...c    स्वीकृति दिनॉंक : 26/05/2017
कार्य-संहित : 1745003007/WC/22012034329431	कार्य का नाम : talab gehari karan kary moto nala khitoli (1745003007/WC/22012034329431)

Measurement Book Detail

MB NO.  2        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 मंगली बाई MP-45-003-007-003/46 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003WL009321 Credited 07/06/2018   2 दीन दयाल(Self) MP-45-003-007-003/48 OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745003WL009321 Credited 07/06/2018   3 लल्लू सिह MP-45-003-007-003/28 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   4 बुधर बाई MP-45-003-007-003/29 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   5 संदरिया बाई MP-45-003-007-003/27 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   6 SONWATI(Self) MP-45-003-007-003/58-B OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   7 अनीता MP-45-003-007-003/34 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   8 धरमपाल MP-45-003-007-003/25 OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   9 कवल सिह MP-45-003-007-003/26 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   10 जनिया MP-45-003-007-003/127 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   11 मूलचन्‍द (Self) MP-45-003-007-003/144 OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   12 भददी बाई MP-45-003-007-003/15 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   13 BAREY LAL(Self) MP-45-003-007-003/1-B ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   14 हिरमा बाई MP-45-003-007-003/11 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   15 FAGU SINGH(Self) MP-45-003-007-003/21 OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   16 लमिया बाई MP-45-003-007-003/23 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   17 जयन्‍तीबाई(Wife) MP-45-003-007-003/36 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   18 कमलेशवरी MP-45-003-007-003/37 OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   19 सरस्वती MP-45-003-007-003/38 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   20 अहिल्या बाई MP-45-003-007-003/4 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   21 गोकल MP-45-003-007-003/40-A OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   22 जयंती बाई MP-45-003-007-003/41 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   23 तुलाराम MP-45-003-007-003/45 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   24 सुकरवती MP-45-003-007-003/51 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   25 फुन्‍दो बाई(Wife) MP-45-003-007-003/47 OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   26 ANNDWATI(Daughter-in-Law) MP-45-003-007-003/33 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   27 इंदिरा बाई MP-45-003-007-003/14 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   28 सुखीराम MP-45-003-007-003/113 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   29 बलवन (Self) MP-45-003-007-003/152 OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   30 Sugriv(Self) MP-45-003-007-003/162 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   31 धन सि‍हं MP-45-003-007-003/24 OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   32 रानीबाई(Wife) MP-45-003-007-003/22 ST खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   33 RUKMADI BAI MP-45-003-007-003/164 OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   34 KOUSHALYA BAI(Wife) MP-45-003-007-003/165 OTHER खिटौली रै० P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009321 Credited 07/06/2018   कुल हाजिरी 34 34 34 34 34 34 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39600 प्रदाय राशि अन्य 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61200 प्रति मजदुर औसत 1800

कुल मानव दिवस : 408