मस्टर रोल संख्या : 485	तारीख से : 20/04/2018    तारीख को : 02/05/2018	: 10/......d    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1745003020/IF/22012034340793	कार्य का नाम : khait talab shah kup nirman kary kapil / ganesh (1745003020/IF/22012034340793)

Measurement Book Detail

MB NO.  819        Page NO.  7

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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 गणेश MP-45-003-020-001/275 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 1745003WL015159 Credited 28/06/2018   2 लखनसिंह MP-45-003-020-001/130 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 1745003WL015159 Credited 28/06/2018   3 बुधवती(Wife) MP-45-003-020-001/228-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 1745003WL015159 Credited 28/06/2018   4 भगवनिया MP-45-003-020-001/228 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 1745003WL015159 Credited 28/06/2018   5 सीताबाई MP-45-003-020-001/124 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 1745003WL015159 Credited 28/06/2018   6 BISHNU SINGH(Self) MP-45-003-020-001/124 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 1745003WL015159 Credited 28/06/2018   7 पुष्पराज MP-45-003-020-001/125 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 1745003WL015159 Credited 28/06/2018   8 संगीताबाई MP-45-003-020-001/125 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 1745003WL015159 Credited 28/06/2018   9 भूरी . MP-45-003-020-001/50 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 1745003WL015159 Credited 28/06/2018   10 युवराज सि‍हं(Self) MP-45-003-020-001/231 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 1745003WL015159 Credited 28/06/2018   11 कोयली बाई(Wife) MP-45-003-020-001/231 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 1745003WL015159 Credited 28/06/2018   12 ईश्वर MP-45-003-020-001/260 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 1745003WL015159 Credited 28/06/2018   13 तुलसीराम MP-45-003-020-001/120 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 1745003WL015159 Credited 28/06/2018   14 कैकेई MP-45-003-020-001/120 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 1745003WL015159 Credited 28/06/2018   15 खमेश्वरीबाई MP-45-003-020-001/260 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 1745003WL015159 Credited 28/06/2018   16 हरिहर MP-45-003-020-001/243 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 1745003WL015159 Credited 28/06/2018   17 मायाबाई MP-45-003-020-001/243 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 1745003WL015159 Credited 28/06/2018   18 कजैयाबाई MP-45-003-020-001/245 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 1745003WL015159 Credited 28/06/2018   19 माया बाई MP-45-003-020-001/331 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 1745003WL015159 Credited 28/06/2018   20 सीताराम MP-45-003-020-001/128 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 1745003WL015159 Credited 28/06/2018   21 ममताबाई MP-45-003-020-001/128 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 1745003WL015159 Credited 28/06/2018   22 कपिल,(Self) MP-45-003-020-001/155 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 1745003WL015159 Credited 28/06/2018   23 सरस्वती(Wife) MP-45-003-020-001/155 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 1745003WL015159 Credited 28/06/2018   24 मनीष MP-45-003-020-001/229 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 1745003WL015159 Credited 28/06/2018   25 बुधिया MP-45-003-020-001/229 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 1745003WL015159 Credited 28/06/2018   26 कालू राम(Self) MP-45-003-020-001/337 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 1745003WL015159 Credited 28/06/2018   27 बबली(Wife) MP-45-003-020-001/337 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 1745003WL015159 Credited 28/06/2018   28 मल्लांिसह MP-45-003-020-001/245 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 1745003WL015159 Credited 28/06/2018   29 कातिकराम(Self) MP-45-003-020-001/228-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 1745003WL015159 Credited 28/06/2018   30 गोपी MP-45-003-020-001/177 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 1745003WL015159 Credited 28/06/2018   31 NARESH KUMAR(Self) MP-45-003-020-001/273 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 1745003WL015159 Credited 28/06/2018   32 MATHURA BAI(Wife) MP-45-003-020-001/273 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 1745003WL015159 Credited 28/06/2018   33 चन्दाबाई MP-45-003-020-001/275 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 1745003WL015159 Credited 28/06/2018   34 जुगरीबाई MP-45-003-020-001/177 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 1745003WL015159 Credited 28/06/2018   35 उदयसिंह MP-45-003-020-001/228 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 1745003WL015159 Credited 28/06/2018   36 जयनतीबाई MP-45-003-020-001/130 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 1745003WL015159   कुल हाजिरी 35 35 35 35 35 35 35 35 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5850 प्रदाय राशि अन्य 62400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68250 प्रति मजदुर औसत 1895.8334

कुल मानव दिवस : 455