मस्टर रोल संख्या : 8640	तारीख से : 03/01/2020    तारीख को : 16/01/2020	: 45...aa    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1745003020/WC/22012034426675	कार्य का नाम : sarwajanik koop nirman ghuiya tola (1745003020/WC/22012034426675)

Measurement Book Detail

MB NO.  1089        Page NO.  8

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 वि‍द्या बाई MP-45-003-020-001/181 ST खुडिया रै० B P P P P P P A A P P P P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   2 सीता MP-45-003-020-001/311 OTHER खुडिया रै० B P P P P P P A P A P P P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   3 बुधवरीया(Self) MP-45-003-020-001/81-A OTHER खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   4 फूल वती MP-45-003-020-001/82 OTHER खुडिया रै० X P P P P P P A P A P P P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   5 प्रेमी बाई MP-45-003-020-001/93 ST खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   6 हि‍रौदा MP-45-003-020-001/99 ST खुडिया रै० X A A A A A A A P A P P P A 4 150 600 0 0 600 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   7 VIRADIYA BAI MARAVI(Wife) MP-45-003-020-001/99-A ST खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   8 लक्ष्‍मी बाई(Wife) MP-45-003-020-001/333 OTHER खुडिया रै० X P P P P P P A P A P P P P 11 150 1650 0 0 1650 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   9 चुनगा MP-45-003-020-001/78 OTHER खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   10 SARASVATI(Wife) MP-45-003-020-001/78-A OTHER खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   11 सूरज दीन MP-45-003-020-001/81 OTHER खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   12 सुमन MP-45-003-020-001/105 ST खुडिया रै० B P P P P P P A A A A A A A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   13 मोलि‍या MP-45-003-020-001/106 ST खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   14 बुगली बाई MP-45-003-020-001/81 OTHER खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   15 तखत MP-45-003-020-001/71 ST खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   16 टेकसिंह MP-45-003-020-001/191 OTHER खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   17 BALRAM(Self) MP-45-003-020-001/191-A OTHER खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   18 कुशुमबाई MP-45-003-020-001/191 OTHER खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   19 कोशिल्याबाई MP-45-003-020-001/184 ST खुडिया रै० X P P A A A A A A A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   20 BEDCHARAN(Self) MP-45-003-020-001/242-A OTHER खुडिया रै० B P P P P P P A A A A A A A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   21 भानमती MP-45-003-020-001/97 ST खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   22 भागवती बाई MP-45-003-020-001/77 ST खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   23 hannu singh(Self) MP-45-003-020-001/77 ST खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   24 ि‍गरि‍नया(Self) MP-45-003-020-001/75 ST खुडिया रै० B P P P P P P A P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   25 सुशीला(Wife) MP-45-003-020-001/86-A OTHER खुडिया रै० X P P P A A A A A A A A A A 3 150 450 0 0 450 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL062277 Credited 19/02/2020   कुल हाजिरी 0 24 24 23 22 22 22 0 20 17 21 21 21 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17850 प्रदाय राशि अन्य 20700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38550 प्रति मजदुर औसत 1542

कुल मानव दिवस : 257