मस्टर रोल संख्या : 10905	तारीख से : 16/10/2020    तारीख को : 22/10/2020	: 47/.....ss    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1745003020/WC/22012034439410	कार्य का नाम : Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410)

Measurement Book Detail

MB NO.  1008        Page NO.  6

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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 JHALKAN SINGH THAKUR(Self) MP-45-003-020-001/162-A OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL071274 Credited 29/10/2020   2 YASHVANT KUMAR THAKUR(Self) MP-45-003-020-001/202-A OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL071274 Credited 29/10/2020   3 PAPPU SINGH RATHOR(Self) MP-45-003-020-001/199-A OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL071274 Credited 29/10/2020   4 कल्याण MP-45-003-020-001/201 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   5 राजकुमार MP-45-003-020-001/202 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   6 कोपलीबाई MP-45-003-020-001/202 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   7 प्रदीप(Self) MP-45-003-020-001/203 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   8 सरस्वती(Wife) MP-45-003-020-001/203 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   9 रतन MP-45-003-020-001/156 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   10 संतोषी MP-45-003-020-001/165 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   11 भीखम MP-45-003-020-001/17 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   12 केहर(Father) MP-45-003-020-001/158 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   13 सरस्वती(Wife) MP-45-003-020-001/155 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   14 मुन्नीबाई(Wife) MP-45-003-020-001/171 OTHER खुडिया रै० P P A X X X X 2 160 320 0 0 320 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   15 लालसिंह MP-45-003-020-001/199 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   16 भागा MP-45-003-020-001/162 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   17 पारस MP-45-003-020-001/151 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   18 उमा बाई MP-45-003-020-001/152 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   19 देवकी MP-45-003-020-001/153 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   20 उत्तम MP-45-003-020-001/154 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   21 अमरवती / लीलावती MP-45-003-020-001/204 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   22 सानित(Self) MP-45-003-020-001/158-A OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   23 राधेश्‍याम(Self) MP-45-003-020-001/166-A OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   24 बिदियाबाई MP-45-003-020-001/167 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   25 शीला MP-45-003-020-001/159 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   26 सकुन्‍तला(Wife) MP-45-003-020-001/154-A OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   27 DURGA BAI(Wife) MP-45-003-020-001/151-A OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   28 बेदमति MP-45-003-020-001/166 OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL071274 Credited 29/10/2020   29 RADHESHYAM THAKUR(Self) MP-45-003-020-001/156-A OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   30 PARVATI THAKUR(Wife) MP-45-003-020-001/171-A OTHER खुडिया रै० P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL071274 Credited 29/10/2020   कुल हाजिरी 30 30 0 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28160 प्रति मजदुर औसत 938.6667

कुल मानव दिवस : 176