मस्टर रोल संख्या : 8019	तारीख से : 27/08/2020    तारीख को : 02/09/2020	: 1745003/2020-2021/312623/AS    स्वीकृति दिनॉंक : 17/08/2020
कार्य-संहित : 1745003005/WC/22012034575836	कार्य का नाम : gali plug nirman karya jarra nala bhaiswahi (1745003005/WC/22012034575836)

Measurement Book Detail

MB NO.  1332        Page NO.  2

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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 कौशि‍ल्‍या MP-45-003-005-002/106 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003005WL052609 Credited 08/09/2020   2 भुनेश्वरी(Wife) MP-45-003-005-002/116-B ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003005WL052609 Credited 08/09/2020   3 hulkar singh(Self) MP-45-003-005-002/114 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN054262 1745003005WL052609 Credited 08/09/2020   4 प्रहलाद MP-45-003-005-002/100 OTHER श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   5 महली बाई(Self) MP-45-003-005-002/101 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   6 झामी बाई , MP-45-003-005-002/102 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   7 राम ि‍संह(Self) MP-45-003-005-002/102-A ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   8 SUNITA(Wife) MP-45-003-005-002/102-B ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   9 सुनील MP-45-003-005-002/104 OTHER श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   10 कम्‍मल बाई MP-45-003-005-002/108 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   11 मानसि‍ह MP-45-003-005-002/108 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   12 फुलि‍या MP-45-003-005-002/109 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   13 श्‍याम बि‍हारी MP-45-003-005-002/110 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   14 राममिलन(Grandson) MP-45-003-005-002/111 ST श्ैंसवाही रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   15 जमुना बाई(Self) MP-45-003-005-002/111-A ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   16 गणेंश प्रसाद MP-45-003-005-002/112 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   17 भद़दे MP-45-003-005-002/117 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   18 भगवान सिह MP-45-003-005-002/118 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   19 SANAD(Self) MP-45-003-005-002/118-B ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   20 KAVITA(Wife) MP-45-003-005-002/118-C ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   21 धीरत सि‍ह MP-45-003-005-002/119 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   22 लक्ष्‍मण MP-45-003-005-002/121 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   23 अनीता(Wife) MP-45-003-005-002/106-A ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   24 फुलझरि‍या बाई MP-45-003-005-002/133 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   25 ज्ञानसिंह MP-45-003-005-002/134 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   26 जीत सिंह(Son) MP-45-003-005-002/124 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   27 कोप सि‍हं MP-45-003-005-002/125 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   28 सुकलवती MP-45-003-005-002/126 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   29 हरिदान MP-45-003-005-002/126 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   30 चमरूसि‍ह MP-45-003-005-002/137 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   31 अर्जुन सिंह तेकाम(Grandfather) MP-45-003-005-002/137 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   32 भीखम MP-45-003-005-002/138 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   33 DEVANTI(Daughter-in-Law) MP-45-003-005-002/139 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   34 गि‍रवत MP-45-003-005-002/141 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   35 घनेश MP-45-003-005-002/142 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   36 राजेश कुमार(Self) MP-45-003-005-002/113-C ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   37 श्याम सिंह तेकाम(Son) MP-45-003-005-002/140 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   38 मुि‍लया(Wife) MP-45-003-005-002/127 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   39 ति‍तरी MP-45-003-005-002/130 ST श्ैंसवाही रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   40 जयवति‍ MP-45-003-005-002/132 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   41 harivati(Wife) MP-45-003-005-002/136 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   42 ज्ञानवती MP-45-003-005-002/107 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   43 kallan bai(Wife) MP-45-003-005-002/122 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   44 तेजवती(Wife) MP-45-003-005-002/122-A ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   45 प्रेमसि‍ंह , MP-45-003-005-002/123 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   46 सीता(Wife) MP-45-003-005-002/119-A SC श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   47 चतुर बाईख्, MP-45-003-005-002/113 ST श्ैंसवाही रै० P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   48 सतीश MP-45-003-005-002/115 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   49 भागरती(Wife) MP-45-003-005-002/116 ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   50 कलावती MP-45-003-005-002/116-A ST श्ैंसवाही रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL052609 Credited 08/09/2020   कुल हाजिरी 50 50 50 50 50 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 41850 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44550 प्रति मजदुर औसत 891

कुल मानव दिवस : 297