मस्टर रोल संख्या : 10317	तारीख से : 23/06/2021    तारीख को : 29/06/2021	: 1745003/2020-2021/419830/AS    स्वीकृति दिनॉंक : 09/01/2021
कार्य-संहित : 1745003020/RC/22012034549086	कार्य का नाम : Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)

Measurement Book Detail

MB NO.  2027        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 सि‍या बाई MP-45-003-020-001/313 OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623   2 वि‍द्या बाई MP-45-003-020-001/181 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   3 फूलमत MP-45-003-020-001/84 OTHER खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 30/07/2021   4 RAJENDRA KUMAR(Self) MP-45-003-020-001/82-A OTHER खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL044623 Credited 30/07/2021   5 rup singh(Self) MP-45-003-020-001/330 ST खुडिया रै० P P A P A P A 4 161 644 0 0 644 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL044623 Credited 07/07/2021   6 SUNEEL KUMAR YADAV(Self) MP-45-003-020-001/84-A OTHER खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL044623 Credited 30/07/2021   7 Rangee Lal(Self) MP-45-003-020-001/187-A OTHER खुडिया रै० P P P P P A A 5 161 805 0 0 805 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL044623 Credited 30/07/2021   8 जयमतीबाई MP-45-003-020-001/186 ST खुडिया रै० P P P P A A A 4 161 644 0 0 644 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   9 समलीबाई MP-45-003-020-001/187 OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623   10 जय सिह MP-45-003-020-001/85 OTHER खुडिया रै० A A A A P P A 2 161 322 0 0 322 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 30/07/2021   11 हि‍रि‍या MP-45-003-020-001/100 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   12 KAJIYA BAI(Wife) MP-45-003-020-001/102 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   13 वि‍द्या बाई MP-45-003-020-001/102-A ST खुडिया रै० P A A P A A A 2 161 322 0 0 322 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   14 फूल वती MP-45-003-020-001/82 OTHER खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 30/07/2021   15 गोमती बाई MP-45-003-020-001/80 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   16 रामसिंह MP-45-003-020-001/24 OTHER खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 30/07/2021   17 श्‍याम सि‍ह(Self) MP-45-003-020-001/333 OTHER खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 30/07/2021   18 GULABIYA BAI(Wife) MP-45-003-020-001/345 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   19 रामकली MP-45-003-020-001/70 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   20 सुमन MP-45-003-020-001/105 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   21 मोलि‍या MP-45-003-020-001/106 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   22 सुग्रीव MP-45-003-020-001/107 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   23 मुन्ना MP-45-003-020-001/78 OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623   24 SARASVATI(Wife) MP-45-003-020-001/78-A OTHER खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 30/07/2021   25 बुगली बाई MP-45-003-020-001/81 OTHER खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 30/07/2021   26 वि‍स्‍मति‍या MP-45-003-020-001/79 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   27 चुलियाबाई MP-45-003-020-001/189 SC खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 12/07/2021   28 INDRA BAI BACHCHAN(Wife) MP-45-003-020-001/189-A SC खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 12/07/2021   29 बसन्तकुमार MP-45-003-020-001/185 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   30 BALRAM(Self) MP-45-003-020-001/191-A OTHER खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 30/07/2021   31 LAXMI BAI(Wife) MP-45-003-020-001/191-A OTHER खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 30/07/2021   32 SEVARAM BANWASI(Son) MP-45-003-020-001/180 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   33 झुनियाबाई MP-45-003-020-001/183 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   34 कोशिल्याबाई MP-45-003-020-001/184 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   35 भागवती बाई MP-45-003-020-001/77 ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623   36 ि‍गरि‍नया(Self) MP-45-003-020-001/75 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   37 लक्ष्मीबाई MP-45-003-020-001/76 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   38 रामप्‍यारी MP-45-003-020-001/71 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   39 RATAN SINGH(Self) MP-45-003-020-001/109-C OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623   40 SUKVARIYA BAI VISKARMA(Wife) MP-45-003-020-001/346 OTHER खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 30/07/2021   41 तेरस लाल MP-45-003-020-001/320 OTHER खुडिया रै० P P P P P A A 5 161 805 0 0 805 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 30/07/2021   42 PRATAP SINGH MARAVI(Self) MP-45-003-020-001/100-A ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623   43 BHUNESHWARI BACHHAN(Wife) MP-45-003-020-001/189-B SC खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 12/07/2021   44 रामदुलारी MP-45-003-020-001/72 ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL044623 Credited 07/07/2021   45 UMA BAI PATHAK MP-45-003-020-001/314-A OTHER खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 30/07/2021   46 फुलबाई MP-45-003-020-001/109 OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623   47 अघनी MP-45-003-020-001/101 ST खुडिया रै० P P P A A A A 3 161 483 0 0 483 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   48 RAMKUMAR MARAVI(Self) MP-45-003-020-001/348 ST खुडिया रै० P P P P A A A 4 161 644 0 0 644 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   49 BHAGVATI(Wife) MP-45-003-020-001/107-A ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   50 URMILA BAI(Sister) MP-45-003-020-001/288-A ST खुडिया रै० P P P P P P A 6 161 966 0 0 966 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL044623 Credited 07/07/2021   कुल हाजिरी 42 41 40 41 38 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2898 प्रदाय राशि अनुसूचित जनजाति 22057 प्रदाय राशि अन्य 13524

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38479 प्रति मजदुर औसत 769.58

कुल मानव दिवस : 239