मस्टर रोल संख्या : 10874	तारीख से : 30/06/2021    तारीख को : 06/07/2021	: 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.  22

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 1745003WL049298   2 वि‍द्या बाई MP-45-003-020-001/181 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   3 फूलमत MP-45-003-020-001/84 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   4 RAKESH KUMAR YADAV(Self) MP-45-003-020-001/85-B OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL049298 Credited 02/08/2021   5 Rangee Lal(Self) MP-45-003-020-001/187-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL049298 Credited 02/08/2021   6 जयमतीबाई MP-45-003-020-001/186 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   7 समलीबाई MP-45-003-020-001/187 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   8 जय सिह MP-45-003-020-001/85 OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298   9 हि‍रि‍या MP-45-003-020-001/100 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   10 सीता MP-45-003-020-001/311 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   11 गोमती बाई MP-45-003-020-001/80 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   12 फूल वती MP-45-003-020-001/82 OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298   13 KAJIYA BAI(Wife) MP-45-003-020-001/102 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   14 वि‍द्या बाई MP-45-003-020-001/102-A ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   15 सुमन MP-45-003-020-001/105 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   16 मोलि‍या MP-45-003-020-001/106 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   17 सुग्रीव MP-45-003-020-001/107 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   18 श्‍याम सि‍ह(Self) MP-45-003-020-001/333 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   19 GULABIYA BAI(Wife) MP-45-003-020-001/345 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   20 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 1745003WL049298   21 SARASVATI(Wife) MP-45-003-020-001/78-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   22 रामकली MP-45-003-020-001/70 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   23 हि‍रौदा MP-45-003-020-001/99 ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298   24 VIRADIYA BAI MARAVI(Wife) MP-45-003-020-001/99-A ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   25 हीरा MP-45-003-020-001/87 ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298   26 गयासिंह MP-45-003-020-001/92 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   27 कुवर MP-45-003-020-001/95 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   28 बुगली बाई MP-45-003-020-001/81 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   29 द्वारका(Self) MP-45-003-020-001/270-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   30 वेदवती(Wife) MP-45-003-020-001/270-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   31 BALRAM(Self) MP-45-003-020-001/191-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   32 LAXMI BAI(Wife) MP-45-003-020-001/191-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   33 चुलियाबाई MP-45-003-020-001/189 SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 16/07/2021   34 INDRA BAI BACHCHAN(Wife) MP-45-003-020-001/189-A SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 16/07/2021   35 बसन्तकुमार MP-45-003-020-001/185 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   36 वि‍स्‍मति‍या MP-45-003-020-001/79 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   37 ईश्वर MP-45-003-020-001/9 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   38 SEVARAM BANWASI(Son) MP-45-003-020-001/180 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   39 झुनियाबाई MP-45-003-020-001/183 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   40 कोशिल्याबाई MP-45-003-020-001/184 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   41 भानमती MP-45-003-020-001/97 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   42 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 1745003WL049298   43 वि‍श्राम. MP-45-003-020-001/86 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   44 ि‍गरि‍नया(Self) MP-45-003-020-001/75 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   45 लक्ष्मीबाई MP-45-003-020-001/76 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   46 रामप्‍यारी MP-45-003-020-001/71 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   47 सि‍या MP-45-003-020-001/88 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   48 RATAN SINGH(Self) MP-45-003-020-001/109-C OTHER खुडिया रै० P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   49 SUKVARIYA BAI VISKARMA(Wife) MP-45-003-020-001/346 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   50 तेरस लाल MP-45-003-020-001/320 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   51 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 1745003WL049298   52 ललि‍या MP-45-003-020-001/96 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   53 प्‍यारे लाल MP-45-003-020-001/93 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   54 RAMBHAJAN BACHHAN(Self) MP-45-003-020-001/189-B SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 16/07/2021   55 रामदुलारी MP-45-003-020-001/72 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL049298 Credited 02/08/2021   56 UMA BAI PATHAK MP-45-003-020-001/314-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   57 सुशीला(Wife) MP-45-003-020-001/86-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   58 syam wati(Wife) MP-45-003-020-001/330 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   59 फुलबाई MP-45-003-020-001/109 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   60 अघनी MP-45-003-020-001/101 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   61 BHAGAVATI(Wife) MP-45-003-020-001/82-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   62 फुल सि‍हे MP-45-003-020-001/90-A SC खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 16/07/2021   63 RAMKUMAR MARAVI(Self) MP-45-003-020-001/348 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   64 BHAGVATI(Wife) MP-45-003-020-001/107-A ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   65 SUSHILA BAI YADAV(Wife) MP-45-003-020-001/84-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL049298 Credited 02/08/2021   66 MAYAWATI(Wife) MP-45-003-020-001/103 ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 INDIAN BANK DINDORI IDIB000D070 1745003WL049298   कुल हाजिरी 57 57 57 57 57 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3840 प्रदाय राशि अनुसूचित जनजाति 29760 प्रदाय राशि अन्य 20960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54560 प्रति मजदुर औसत 826.6667

कुल मानव दिवस : 341