मस्टर रोल संख्या : 6660	तारीख से : 30/11/2017    तारीख को : 06/12/2017	: 444/..    स्वीकृति दिनॉंक : 30/03/2016
कार्य-संहित : 1745003020/DP/22012034237091	कार्य का नाम : KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)

Measurement Book Detail

MB NO.  556        Page NO.  35

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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 भैक्कीबाई MP-45-003-020-001/133 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   2 RAKHI BAI BINJHWAR(Wife) MP-45-003-020-001/134-A ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   3 दुबल्ला MP-45-003-020-001/136 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   4 फगनीबाई MP-45-003-020-001/136 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   5 BACHCHU SINGH MP-45-003-020-001/139 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   6 धूपसिंह MP-45-003-020-001/141 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   7 गनेशीया MP-45-003-020-001/141 ST खुडिया रै० P P X X X X X 2 167 334 0 0 334 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   8 गोमतिबाई MP-45-003-020-001/301 OTHER खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   9 कलमूसिह MP-45-003-020-001/302 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   10 ताराबाई MP-45-003-020-001/302 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   11 भूरी . MP-45-003-020-001/50 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   12 कुटुल MP-45-003-020-001/51 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   13 किसीमा MP-45-003-020-001/52 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   14 तुलसीबाई MP-45-003-020-001/282 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   15 सुखी राम MP-45-003-020-001/56 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   16 भागवति MP-45-003-020-001/58 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   17 BHAGVATI(Wife) MP-45-003-020-001/249-A OTHER खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   18 रोशनी(Self) MP-45-003-020-001/249-B OTHER खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   19 सुनीता बाई(Self) MP-45-003-020-001/265 OTHER खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   20 राजकुमार MP-45-003-020-001/54 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   21 रामचरण . MP-45-003-020-001/67 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   22 सीता MP-45-003-020-001/67 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   23 INDA BAI MP-45-003-020-001/66-A ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   24 बसन्तीबाई MP-45-003-020-001/304 SC खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   25 गुलाबवती MP-45-003-020-001/43 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   26 ममता MP-45-003-020-001/47 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   27 फूलसिंह MP-45-003-020-001/53 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   28 केता बाई MP-45-003-020-001/53 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   29 शि‍राम MP-45-003-020-001/61 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   30 सुकवरिया MP-45-003-020-001/295 ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   31 बुगली(Wife) MP-45-003-020-001/55-A ST खुडिया रै० P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL057834 Credited 18/12/2017   कुल हाजिरी 31 31 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1002 प्रदाय राशि अनुसूचित जनजाति 25384 प्रदाय राशि अन्य 4008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30394 प्रति मजदुर औसत 980.4516

कुल मानव दिवस : 182