मस्टर रोल संख्या : 2107	तारीख से : 10/05/2019    तारीख को : 16/05/2019	: 122..sss    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745003020/DP/22012034435774	कार्य का नाम : countur trench baigan dadra (1745003020/DP/22012034435774)

Measurement Book Detail

MB NO.  1062        Page NO.  3

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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 सुषमाबाई MP-45-003-020-001/274 OTHER खुडिया रै० X X X P P P X 3 140 420 0 0 420 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 31/05/2019   2 चन्द्रसिंह MP-45-003-020-001/298 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 31/05/2019   3 KAILASH SINGH(Self) MP-45-003-020-001/268-A OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL014616 Credited 31/05/2019   4 बुधवरियाबाई MP-45-003-020-001/298 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 31/05/2019   5 रामकली MP-45-003-020-001/299 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 28/05/2019   6 गेंदलाल MP-45-003-020-001/300 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 31/05/2019   7 भुक्कीबाई MP-45-003-020-001/300 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 31/05/2019   8 चैतूसिंह MP-45-003-020-001/299 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 31/05/2019   9 अमरवती MP-45-003-020-001/270 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 28/05/2019   10 केहरसिंह MP-45-003-020-001/272 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 31/05/2019   11 धनेशसिंह MP-45-003-020-001/274 OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 31/05/2019   12 रतनसिंह MP-45-003-020-001/268 OTHER खुडिया रै० X X X P P P X 3 140 420 0 0 420 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 31/05/2019   13 छोटेलाल MP-45-003-020-001/269 OTHER खुडिया रै० X X X P P P X 3 140 420 0 0 420 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 28/05/2019   14 रामदयाल MP-45-003-020-001/281 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 28/05/2019   15 फुन्दनबाई MP-45-003-020-001/281 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 28/05/2019   16 फूलसिंह MP-45-003-020-001/53 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 28/05/2019   17 केता बाई MP-45-003-020-001/53 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 31/05/2019   18 सुकवरिया MP-45-003-020-001/295 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 28/05/2019   19 सीताबाई MP-45-003-020-001/269 OTHER खुडिया रै० X X X P P P X 3 140 420 0 0 420 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 31/05/2019   20 DURGESH SINGH THAKUR(Self) MP-45-003-020-001/269-A OTHER खुडिया रै० X X X P P P X 3 140 420 0 0 420 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 28/05/2019   21 DEVESHVARI BAI THAKUR(Wife) MP-45-003-020-001/269-B OTHER खुडिया रै० X X X P P P X 3 140 420 0 0 420 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL014616 Credited 31/05/2019   22 SUMAN BAI THAKUR(Self) MP-45-003-020-001/268-B OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 28/05/2019   23 मोगरीबाई MP-45-003-020-001/268 OTHER खुडिया रै० X X X P P P X 3 140 420 0 0 420 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 28/05/2019   24 PARVATI THAKUR(Wife) MP-45-003-020-001/269-A OTHER खुडिया रै० X X X P P P X 3 140 420 0 0 420 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 28/05/2019   25 MAMTA BAI(Wife) MP-45-003-020-001/268-A OTHER खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 31/05/2019   26 SARASWATI BAI(Daughter) MP-45-003-020-001/296 ST खुडिया रै० P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 28/05/2019   27 RAKESH KUMAR THAKUR(Self) MP-45-003-020-001/269-B OTHER खुडिया रै० X X X P P P X 3 140 420 0 0 420 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL014616 Credited 31/05/2019   कुल हाजिरी 18 18 18 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10080 प्रदाय राशि अन्य 8820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18900 प्रति मजदुर औसत 700

कुल मानव दिवस : 135