मस्टर रोल संख्या : 6595	तारीख से : 05/08/2020    तारीख को : 11/08/2020	: 62.../...    स्वीकृति दिनॉंक : 28/09/2018
कार्य-संहित : 1745003005/DP/22012034433126	कार्य का नाम : कंटूर ट्रेंच खरमेर नदी किनारे सक्का रैयत (1745003005/DP/22012034433126)

Measurement Book Detail

MB NO.  885        Page NO.  44

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 शि‍वकुमारी(Sister) MP-45-003-005-001/42 ST सक्का रै० P P P P P P A 6 156 936 0 0 936       1745003005WL044291 Credited 18/08/2020   2 सावित्री(Wife) MP-45-003-005-001/58 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003005WL044291 Credited 18/08/2020   3 Rupesh(Self) MP-45-003-005-001/59-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003005WL044291 Credited 18/08/2020   4 DALVANT SINGH(Brother) MP-45-003-005-001/43-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN054262 1745003005WL044291 Credited 18/08/2020   5 dalveer singh(Self) MP-45-003-005-001/43-B ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   6 सम्‍पत सि‍ह MP-45-003-005-001/44 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   7 तीजा बाई MP-45-003-005-001/44 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   8 SHRAVAN SINGH(Self) MP-45-003-005-001/44-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   9 SUHANA BAI(Wife) MP-45-003-005-001/44-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   10 फूल ि‍संह MP-45-003-005-001/45-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   11 हेमसिह MP-45-003-005-001/46 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   12 अजय(Self) MP-45-003-005-001/46-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   13 नारायण सि‍ह MP-45-003-005-001/48 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   14 ममता(Daughter) MP-45-003-005-001/37-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   15 धरम सि‍ह MP-45-003-005-001/38 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   16 ROOP SINGH(Self) MP-45-003-005-001/38-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   17 बजरी बाई(Self) MP-45-003-005-001/37 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   18 मान ि‍संह MP-45-003-005-001/37-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   19 शाति‍ बाई MP-45-003-005-001/4 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   20 ब़्रज ि‍कशोर MP-45-003-005-001/5-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   21 महासि‍हं MP-45-003-005-001/51 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   22 फुलमत(Self) MP-45-003-005-001/52 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   23 इन्‍द्र वती MP-45-003-005-001/53 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   24 मनोहर सि‍ह MP-45-003-005-001/53 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   25 सुकल सिंह(Self) MP-45-003-005-001/42-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   26 सविता(Daughter) MP-45-003-005-001/42-B ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   27 प्रमोद(Son) MP-45-003-005-001/43 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   28 हरिश्चन्द्र(Son) MP-45-003-005-001/43 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   29 सुभाष MP-45-003-005-001/41 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   30 sumantra bai(Wife) MP-45-003-005-001/48-B ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   31 केशूलाल MP-45-003-005-001/5 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   32 दुबे सि‍हं MP-45-003-005-001/6 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   33 हरि‍सि‍ंह MP-45-003-005-001/58 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   34 राजेश(Son) MP-45-003-005-001/59 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   35 mhendra singh(Self) MP-45-003-005-001/6-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   36 sultana(Wife) MP-45-003-005-001/6-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   37 केराबाई MP-45-003-005-001/60 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   38 devi lal(Son) MP-45-003-005-001/61 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   39 रोशन(Self) MP-45-003-005-001/63 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   40 इन्‍द्रवती MP-45-003-005-001/66 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   41 देवेन्‍द्र कुमार(Self) MP-45-003-005-001/66 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   42 सूरज(Self) MP-45-003-005-001/66-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   43 शंकरवती MP-45-003-005-001/7 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   44 रीता बाई(Self) MP-45-003-005-001/8-B ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   45 ब्रम्‍हवती MP-45-003-005-001/64 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   46 फुलमत MP-45-003-005-001/6 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   47 कि‍रन बाई MP-45-003-005-001/5 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   48 शांति‍ बाई(Self) MP-45-003-005-001/42 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   49 कोतीबाई MP-45-003-005-001/56 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   50 NANDAN SINGH(Son) MP-45-003-005-001/56 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   51 उिर‍मला MP-45-003-005-001/5-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   52 सरजू पृसाद(Husband) MP-45-003-005-001/5-B ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291   53 इंद्रा बाई MP-45-003-005-001/59 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   54 भोगवती MP-45-003-005-001/41 ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   55 धरती बाई MP-45-003-005-001/37-A ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   56 लच्छू सिंह(Self) MP-45-003-005-001/38-B ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   57 हेमलता(Wife) MP-45-003-005-001/38-B ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   58 sateesh(Self) MP-45-003-005-001/48-B ST सक्का रै० P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL044291 Credited 18/08/2020   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53352 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53352 प्रति मजदुर औसत 919.8621

कुल मानव दिवस : 342