मस्टर रोल संख्या : 9660	तारीख से : 06/02/2019    तारीख को : 12/02/2019	: 24.....QQ    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745003020/WC/22012034431458	कार्य का नाम : jal sanwardhan antargat chak dam gully plug (1745003020/WC/22012034431458)

Measurement Book Detail

MB NO.  922        Page NO.  4

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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 मोहनसिंह MP-45-003-020-001/227 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   2 श्रवणकुमार(Self) MP-45-003-020-001/233 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL099567 Credited 23/02/2019   3 SULOCHNA(Wife) MP-45-003-020-001/152-A OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL099567 Credited 23/02/2019   4 JHALKAN SINGH THAKUR(Self) MP-45-003-020-001/162-A OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL099567 Credited 23/02/2019   5 ओमप्रकाश(Self) MP-45-003-020-001/154-A OTHER खुडिया रै० P A A P P P A 4 135 540 0 0 540 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL099567 Credited 23/02/2019   6 कोमल सि‍ंह MP-45-003-020-001/147 OTHER खुडिया रै० P A A P P P A 4 135 540 0 0 540 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   7 रतन MP-45-003-020-001/156 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   8 युवराज सि‍हं(Self) MP-45-003-020-001/231 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   9 राजु सि‍ह MP-45-003-020-001/336 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   10 SUBHADRA(Wife) MP-45-003-020-001/339 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   11 केकइ्रबाई MP-45-003-020-001/224 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   12 मुकेश कुमार MP-45-003-020-001/226 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   13 श्‍याम बाई(Self) MP-45-003-020-001/222-A OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   14 CHAMPA BAI THAKUR MP-45-003-020-001/347 OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567   15 कृष्णकुमार(Self) MP-45-003-020-001/234 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   16 माधोसिंह MP-45-003-020-001/146 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   17 पूरन MP-45-003-020-001/150 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   18 विश्राम MP-45-003-020-001/159 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   19 राजेन्द्र(Self) MP-45-003-020-001/171 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   20 मुन्नीबाई(Wife) MP-45-003-020-001/171 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   21 मनीष MP-45-003-020-001/229 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   22 भीमसिंह MP-45-003-020-001/235 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   23 देवकी MP-45-003-020-001/153 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   24 सूरज MP-45-003-020-001/148 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   25 उमा बाई MP-45-003-020-001/152 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   26 मायाबाई MP-45-003-020-001/164 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   27 vidiya bai MP-45-003-020-001/334 ST खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   28 राधेश्‍याम(Self) MP-45-003-020-001/166-A OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567   29 सानित(Self) MP-45-003-020-001/158-A OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   30 बसंतसिंह MP-45-003-020-001/166 OTHER खुडिया रै० P A A A A A A 1 135 135 0 0 135 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   31 रमेशसिंह MP-45-003-020-001/167 OTHER खुडिया रै० P A A A A A A 1 135 135 0 0 135 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL099567 Credited 23/02/2019   32 MANDODRI(Wife) MP-45-003-020-001/323 ST खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   33 रामकली MP-45-003-020-001/235 OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   34 RAMLALI(Wife) MP-45-003-020-001/147-A OTHER खुडिया रै० P A A P P P A 4 135 540 0 0 540 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   35 DURGA BAI(Wife) MP-45-003-020-001/151-A OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   36 RADHESHYAM THAKUR(Self) MP-45-003-020-001/156-A OTHER खुडिया रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL099567 Credited 23/02/2019   कुल हाजिरी 34 29 29 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1620 प्रदाय राशि अन्य 23760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25380 प्रति मजदुर औसत 705

कुल मानव दिवस : 188