मस्टर रोल संख्या : 1490	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 42/....ii    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1745003020/IF/22012034461596	कार्य का नाम : Khet talab nirman kar deelan / nandau (1745003020/IF/22012034461596)

Measurement Book Detail

MB NO.  09        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 SUBHASH KUMAR(Self) MP-45-003-020-001/255-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LALPUR IGNTU CBIN0284695 1745003020WL009367 Credited 27/05/2020   2 सुखदीन 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 1745003020WL009367 Credited 27/05/2020   3 सुन्‍दर 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 1745003020WL009367 Credited 27/05/2020   4 डीलनसिंह(Self) MP-45-003-020-001/256 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367 Credited 27/05/2020   5 देवबाई(Wife) MP-45-003-020-001/256 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367 Credited 27/05/2020   6 ईश्वर MP-45-003-020-001/260 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367 Credited 27/05/2020   7 खमेश्वरीबाई MP-45-003-020-001/260 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367 Credited 27/05/2020   8 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 1745003020WL009367 Credited 27/05/2020   9 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 1745003020WL009367 Credited 27/05/2020   10 OMVATI BAI WANWASI(Wife) 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 1745003020WL009367 Credited 27/05/2020   11 ढोली MP-45-003-020-001/109 OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367   12 जय सि‍ंह MP-45-003-020-001/99 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367 Credited 27/05/2020   13 हि‍रौदा MP-45-003-020-001/99 ST खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367 Credited 27/05/2020   14 SUKHSEN SINGH MARAVI(Self) MP-45-003-020-001/99-A ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367   15 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 1745003020WL009367 Credited 27/05/2020   16 GANGA BAI(Wife) 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 1745003020WL009367 Credited 27/05/2020   17 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 1745003020WL009367 Credited 27/05/2020   18 प्रेमवती 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 1745003020WL009367 Credited 27/05/2020   19 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 1745003020WL009367 Credited 27/05/2020   20 लक्ष्मण MP-45-003-020-001/259 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367 Credited 27/05/2020   21 रम्‍मू MP-45-003-020-001/239 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367 Credited 27/05/2020   22 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 1745003020WL009367 Credited 27/05/2020   23 ANOOP SINGH(Self) MP-45-003-020-001/107-A ST खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367   24 तेरस लाल MP-45-003-020-001/320 OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367   25 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 1745003020WL009367 Credited 27/05/2020   26 बैमाबाई MP-45-003-020-001/259 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367 Credited 27/05/2020   27 अधारा MP-45-003-020-001/239 OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367 Credited 27/05/2020   28 फुलबाई MP-45-003-020-001/109 OTHER खुडिया रै० A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367   29 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 1745003020WL009367 Credited 27/05/2020   30 MAYA THAKUR(Wife) MP-45-003-020-001/256-B OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL009367 Credited 27/05/2020   31 Gayatri(Wife) MP-45-003-020-001/255-A OTHER खुडिया रै० P P P P P P A 6 160 960 0 0 960 INDIAN BANK DINDORI IDIB000D070 1745003020WL009367 Credited 27/05/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12480 प्रदाय राशि अन्य 12480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24960 प्रति मजदुर औसत 805.1613

कुल मानव दिवस : 156