मस्टर रोल संख्या : 4018	तारीख से : 12/06/2019    तारीख को : 18/06/2019	: 44/....ew    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1745003020/IF/22012034461583	कार्य का नाम : Khet talab sha kapil dhara kup nirman kary theksingh / dolatsingh (1745003020/IF/22012034461583)

Measurement Book Detail

MB NO.  08        Page NO.  11

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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 टेकसिंह(Self) MP-45-003-020-001/252 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 01/07/2019   2 सीता MP-45-003-020-001/311 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   3 ओमप्रकाश MP-45-003-020-001/311 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   4 बुधवरीया(Self) MP-45-003-020-001/81-A OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   5 सूरज दीन MP-45-003-020-001/81 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   6 रामकली MP-45-003-020-001/70 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   7 चुन्नीबाई(Wife) MP-45-003-020-001/252 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 01/07/2019   8 सुमन MP-45-003-020-001/105 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   9 सुंदर सिह MP-45-003-020-001/105 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   10 मोलि‍या MP-45-003-020-001/106 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   11 सुग्रीव MP-45-003-020-001/107 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 01/07/2019   12 OMVATI BAI WANWASI(Wife) MP-45-003-020-001/107 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   13 प्रेमी बाई MP-45-003-020-001/93 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   14 बुगली बाई MP-45-003-020-001/81 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   15 चुलियाबाई MP-45-003-020-001/189 SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   16 INDRA BAI BACHCHAN(Wife) MP-45-003-020-001/189-A SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   17 कोशिल्याबाई MP-45-003-020-001/184 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   18 भागवती बाई MP-45-003-020-001/77 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   19 बीरसिंह MP-45-003-020-001/76 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   20 लक्ष्मीबाई MP-45-003-020-001/76 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   21 जगतसिंह MP-45-003-020-001/70 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 01/07/2019   22 प्‍यारे लाल MP-45-003-020-001/93 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   23 BHUNESHWARI BACHHAN(Wife) MP-45-003-020-001/189-B SC खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL026895 Credited 27/06/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2700 प्रदाय राशि अनुसूचित जनजाति 11700 प्रदाय राशि अन्य 6300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20700 प्रति मजदुर औसत 900

कुल मानव दिवस : 138