मस्टर रोल संख्या : 1825	तारीख से : 16/06/2018    तारीख को : 21/06/2018	: 386....aas    स्वीकृति दिनॉंक : 08/06/2018
कार्य-संहित : 1745003024/WC/22012034392494	कार्य का नाम : talab sudrandhikaran karan nanda ryt (1745003024/WC/22012034392494)

Measurement Book Detail

MB NO.  884        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 ढुलिया MP-45-003-024-002/258 OTHER नादा माल P P P P P P 6 105 630 0 0 630       1745003WL016409 Credited 02/07/2018   2 वि‍समत MP-45-003-024-002/273 OTHER नादा माल P P P P P P 6 105 630 0 0 630       1745003WL016409 Credited 02/07/2018   3 सन्‍तोष MP-45-003-024-002/279 OTHER नादा माल P P P P P P 6 105 630 0 0 630       1745003WL016409 Credited 02/07/2018   4 भुनेश्वरी(Daughter-in-Law) MP-45-003-024-002/283 OTHER नादा माल P P P P P P 6 105 630 0 0 630       1745003WL016409 Credited 02/07/2018   5 रायसि‍ह(Son) MP-45-003-024-002/296 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   6 मंगल(Self) MP-45-003-024-002/280 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   7 कमलसिंह MP-45-003-024-002/290 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   8 अम्मीलाल(Self) MP-45-003-024-002/252 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   9 श्यामसिंह MP-45-003-024-002/301 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   10 चरणसिंह MP-45-003-024-002/303 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   11 राजेन्द्र MP-45-003-024-002/305 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   12 सहमत MP-45-003-024-002/306 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   13 बैराग MP-45-003-024-002/299 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   14 आनंदी MP-45-003-024-002/312 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   15 पुहुप MP-45-003-024-002/281 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   16 गुलाब MP-45-003-024-002/270 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   17 मानिकराम MP-45-003-024-002/274 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   18 फूलचन्द्र MP-45-003-024-002/278 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   19 गेन्दा बाई MP-45-003-024-002/284 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   20 धरमसिंह MP-45-003-024-002/254 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   21 सुग्रीम MP-45-003-024-002/288 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   22 गेंदसिंह MP-45-003-024-002/293 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   23 फूलसिंह MP-45-003-024-002/294 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   24 हरिसिंह MP-45-003-024-002/292 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   25 सोहनिया MP-45-003-024-002/304 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   26 मोहती (Self) MP-45-003-024-002/266-A ST नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   27 शकुंतला MP-45-003-024-002/263 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   28 हेमबती MP-45-003-024-002/279 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   29 राजू (Self) MP-45-003-024-002/277-A ST नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   30 खुजली MP-45-003-024-002/275 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   31 SUKHSEN(Self) MP-45-003-024-001/255 ST नादा रै० P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   32 गुहिया MP-45-003-024-002/260 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   33 जय सि‍ह MP-45-003-024-002/256 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   34 SHASHIKALA(Daughter-in-Law) MP-45-003-024-002/253-A ST नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   35 बसन्ता MP-45-003-024-002/259 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   36 गोमती MP-45-003-024-002/295 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   37 अनसुईया बाई MP-45-003-024-002/308 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   38 पुनिया MP-45-003-024-002/283 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   39 रामबाई MP-45-003-024-002/323 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   40 गयाबती MP-45-003-024-002/307 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   41 शैलकुमारी(Wife) MP-45-003-024-002/299-A ST नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   42 फुलिया MP-45-003-024-002/300 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   43 भगवतिया MP-45-003-024-002/302 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   44 डोभारीन MP-45-003-024-002/268 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   45 सुनीता MP-45-003-024-002/269 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   46 सुकरती(Wife) MP-45-003-024-002/282 OTHER नादा माल A P A P A A 2 105 210 0 0 210 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   47 जमना MP-45-003-024-002/261 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   48 प्रेमवती MP-45-003-024-002/257 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   49 मनोहर(Self) MP-45-003-024-001/278-A ST नादा रै० P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   50 अमरति‍या MP-45-003-024-002/267 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   51 पार्वती MP-45-003-024-002/286 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   52 मतिया बाई MP-45-003-024-002/298 OTHER नादा माल A A A P P P 3 105 315 0 0 315 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   53 सरस्‍वती MP-45-003-024-002/310 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   54 रामबाई(Wife) MP-45-003-024-002/266 OTHER नादा माल P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409 Credited 02/07/2018   55 रामप्यारी MP-45-003-024-002/289 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   56 रूनिया MP-45-003-024-002/287 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   57 YASHWANTI(Wife) MP-45-003-024-002/274-B ST नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   58 मनोज MP-45-003-024-002/271 OTHER नादा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL016409   59 रामलाल(Son) MP-45-003-024-002/285 OTHER नादा माल P P P P P P 6 105 630 0 0 630 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL016409 Credited 02/07/2018   कुल हाजिरी 41 42 41 43 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3780 प्रदाय राशि अन्य 22575

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26355 प्रति मजदुर औसत 446.6949

कुल मानव दिवस : 251