मस्टर रोल संख्या : 1024	तारीख से : 15/04/2022    तारीख को : 21/04/2022	: 1745003/2021-2022/581977/AS    स्वीकृति दिनॉंक : 20/02/2022
कार्य-संहित : 1745003005/WC/22012034874123	कार्य का नाम : vistarikaran ghat nirman karya chhota bandh sakka raiyat (1745003005/WC/22012034874123)

Measurement Book Detail

MB NO.  2738        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 कलावती(Wife) MP-45-003-005-001/1 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL004739 Credited 05/05/2022   2 शंकरवती(Self) MP-45-003-005-001/10 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   3 MAAN SINGH(Self) MP-45-003-005-001/10-B ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   4 श्‍यामवती(Wife) MP-45-003-005-001/12 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   5 गंगा बाई(Wife) MP-45-003-005-001/13-A ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   6 भगवती(Self) MP-45-003-005-001/14 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   7 भारती(Wife) MP-45-003-005-001/18-C ST सक्का रै० P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   8 कमली बाई(Self) MP-45-003-005-001/19 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   9 द्रोपती बाई(Wife) MP-45-003-005-001/20-A ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   10 श्‍याम ि‍संह MP-45-003-005-001/20-B ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   11 अंतर सि‍ंह(Self) MP-45-003-005-001/22 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   12 BHANVATI(Daughter) MP-45-003-005-001/22-A ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   13 देवेन्‍द्र(Self) MP-45-003-005-001/24 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   14 YOGESH(Son) MP-45-003-005-001/24 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   15 ramkali(Self) MP-45-003-005-001/25 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   16 रामकली(Wife) MP-45-003-005-001/28 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   17 सुनीता बाई MP-45-003-005-001/28-A ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   18 लामू सि‍ह(Self) MP-45-003-005-001/29 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   19 हेम सिंह(Self) MP-45-003-005-001/29-A OTHER सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   20 श्रवती MP-45-003-005-001/3-A ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   21 Ramkali(Daughter-in-Law) MP-45-003-005-001/34-B ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   22 सचिन(Grandson) MP-45-003-005-001/34-B ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   23 premnath(Self) MP-45-003-005-001/35-A ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   24 माया बाई MP-45-003-005-001/36-A ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   25 बजरी बाई(Self) MP-45-003-005-001/37 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   26 शाति‍ बाई MP-45-003-005-001/4 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   27 sumantra bai(Wife) MP-45-003-005-001/48-B ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   28 sultana(Wife) MP-45-003-005-001/6-A ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   29 केराबाई MP-45-003-005-001/60 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   30 प्रमोद MP-45-003-005-001/62 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   31 कमलवती MP-45-003-005-001/62 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   32 आहि‍ल्‍या MP-45-003-005-001/63 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   33 इन्‍द्रवती MP-45-003-005-001/66 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   34 शंकरवती MP-45-003-005-001/7 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   35 budhwariya bai(Self) MP-45-003-005-001/32-A ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   36 ब्रम्‍हवती MP-45-003-005-001/64 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   37 कोतीबाई MP-45-003-005-001/56 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   38 फुलमत MP-45-003-005-001/6 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   39 शिवकुमारी(Self) MP-45-003-005-001/42-B ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   40 धरती बाई MP-45-003-005-001/37-A ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   41 अंजनी(Self) MP-45-003-005-001/37-B ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   42 RANJANA(Wife) MP-45-003-005-001/35-A ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   43 SARITA MP-45-003-005-001/35 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   44 जयन्‍ती बाई MP-45-003-005-001/31-A ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   45 शुशीला बाई MP-45-003-005-001/31-B ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   46 सीमा(Wife) MP-45-003-005-001/29-B OTHER सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   47 लक्ष्‍मनि‍या बाई(Wife) MP-45-003-005-001/29 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   48 वि‍गरो MP-45-003-005-001/26 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   49 रामकुमारी(Daughter) MP-45-003-005-001/22 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   50 ganga bai(Wife) MP-45-003-005-001/19-B ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   51 रमोति‍न बाई(Wife) MP-45-003-005-001/20 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   52 सुकरती बाई(Wife) MP-45-003-005-001/15 ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   53 पतिया बाई(Wife) MP-45-003-005-001/12-A ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   54 RUKMANI(Wife) MP-45-003-005-001/10-B ST सक्का रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL004739 Credited 05/05/2022   कुल हाजिरी 54 54 54 54 53 53 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 61370 प्रदाय राशि अन्य 2380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63750 प्रति मजदुर औसत 1180.5555

कुल मानव दिवस : 375