मस्टर रोल संख्या : 2986	तारीख से : 25/05/2022    तारीख को : 31/05/2022	: 1745003/2021-2022/17286/AS    स्वीकृति दिनॉंक : 01/02/2022
कार्य-संहित : 1745003024/WC/22012034903250	कार्य का नाम : khet talab nanni bai /gendlal gp nanda (1745003024/WC/22012034903250)

Measurement Book Detail

MB NO.  2786        Page NO.  18

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 भंगीसिंह MP-45-003-024-002/302 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   2 अम्मीलाल(Self) MP-45-003-024-002/252 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   3 पतिया MP-45-003-024-002/5 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   4 महेन्द्र MP-45-003-024-002/1 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   5 चरणसिंह MP-45-003-024-002/303 OTHER नादा माल P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   6 श्यामसिंह MP-45-003-024-002/301 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   7 राजेन्द्र MP-45-003-024-002/305 OTHER नादा माल P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   8 सहमत MP-45-003-024-002/306 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   9 मदन MP-45-003-024-002/300 OTHER नादा माल A P A A P P A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   10 ढोलसिंह MP-45-003-024-002/276 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   11 गणेश MP-45-003-024-002/266 OTHER नादा माल A A P A A A A 1 130 130 0 0 130 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   12 पुहुप MP-45-003-024-002/281 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   13 बुद्धू MP-45-003-024-002/285 OTHER नादा माल A P A A A P A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   14 मंगनिया MP-45-003-024-002/4 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   15 हेमबती MP-45-003-024-002/279 OTHER नादा माल A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   16 SHANTI(Wife) MP-45-003-024-002/279-A ST नादा माल A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   17 अनिल(Self) MP-45-003-024-001/301-A ST नादा रै० P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   18 ASHOK KUMAR(Son) MP-45-003-024-002/303 OTHER नादा माल P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   19 BHUNESHWARI(Wife) MP-45-003-024-002/283-A OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   20 नन्‍नी MP-45-003-024-002/284 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   21 SANTOSH(Self) MP-45-003-024-002/279-A ST नादा माल A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   22 विरेन्‍द(Self) MP-45-003-024-002/281-B OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   23 पुनिया MP-45-003-024-002/283 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   24 रामकली MP-45-003-024-002/299 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   25 भगवतिया MP-45-003-024-002/302 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   26 फुलिया MP-45-003-024-002/300 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   27 केराबाई MP-45-003-024-002/305 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   28 शैलकुमारी(Wife) MP-45-003-024-002/299-A ST नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   29 अमरतिया MP-45-003-024-002/301 OTHER नादा माल A P A A A P A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   30 कुसुम MP-45-003-024-002/288 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   31 इन्‍द्रवती(Wife) MP-45-003-024-002/277-A ST नादा माल A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   32 रामबाई(Wife) MP-45-003-024-002/266 OTHER नादा माल A A P A A A A 1 130 130 0 0 130 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   33 यमुना(Daughter-in-Law) MP-45-003-024-002/266-A ST नादा माल A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   34 रूनिया MP-45-003-024-002/287 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   35 ANTRAM(Son) MP-45-003-024-002/6 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   36 रामकली MP-45-003-024-002/1 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   37 अनूप (Self) MP-45-003-024-002/299-A ST नादा माल P P P A A A A 3 130 390 0 0 390 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL014574 Credited 04/06/2022   38 बेनसिहं(Self) MP-45-003-024-002/281-A ST नादा माल P P P A A A A 3 130 390 0 0 390 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL014574 Credited 04/06/2022   39 GAYTRI(Wife) MP-45-003-024-002/281-A ST नादा माल A P P A A A A 2 130 260 0 0 260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL014574 Credited 04/06/2022   40 श्रीबती(Daughter-in-Law) MP-45-003-024-002/285 OTHER नादा माल P P P A A A A 3 130 390 0 0 390 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL014574 Credited 04/06/2022   कुल हाजिरी 29 38 34 0 1 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2860 प्रदाय राशि अन्य 10790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13650 प्रति मजदुर औसत 341.25

कुल मानव दिवस : 105