मस्टर रोल संख्या : 1937	तारीख से : 25/05/2017    तारीख को : 31/05/2017	: 34/.....g    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1745003020/IF/22012034339157	कार्य का नाम : khait talab shah kup nirman kary rajendar / ganesh (1745003020/IF/22012034339157)

Measurement Book Detail

MB NO.  819        Page NO.  4

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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 बुधवती(Wife) MP-45-003-020-001/228-A OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   2 इन्द्रेश्वर MP-45-003-020-001/244 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   3 भगवनिया MP-45-003-020-001/228 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   4 रतन MP-45-003-020-001/156 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   5 किसीमा MP-45-003-020-001/52 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   6 अनसुईया MP-45-003-020-001/52 ST खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   7 गोरीबाई MP-45-003-020-001/254 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   8 पूरन MP-45-003-020-001/150 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   9 अहिल्या MP-45-003-020-001/150 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL082067 Credited 20/09/2018   10 छोटेलाल MP-45-003-020-001/269 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   11 राजेन्द्र(Self) MP-45-003-020-001/171 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   12 मुन्नीबाई(Wife) MP-45-003-020-001/171 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   13 मनीष MP-45-003-020-001/229 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   14 बुधिया MP-45-003-020-001/229 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   15 कातिकराम(Self) MP-45-003-020-001/228-A OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   16 देवकी MP-45-003-020-001/153 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   17 पारस MP-45-003-020-001/151 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   18 हीरासिंह MP-45-003-020-001/267 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   19 जमोत्री MP-45-003-020-001/267 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL082067 Credited 20/09/2018   20 सीताबाई MP-45-003-020-001/269 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   21 DURGESH SINGH THAKUR(Self) MP-45-003-020-001/269-A OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   22 संतराम MP-45-003-020-001/254 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   23 प्रेमवती MP-45-003-020-001/151 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   24 PARVATI THAKUR(Wife) MP-45-003-020-001/269-A OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   25 मायाबाई MP-45-003-020-001/244 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL011539 Credited 07/06/2017   26 उदयसिंह MP-45-003-020-001/228 OTHER खुडिया रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL082067 Credited 20/09/2018   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1800 प्रदाय राशि अन्य 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23400 प्रति मजदुर औसत 900

कुल मानव दिवस : 156