मस्टर रोल संख्या : 1073	तारीख से : 05/05/2020    तारीख को : 11/05/2020	: 53....kh    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1745003020/WC/22012034447026	कार्य का नाम : jal samvardhan ke karya (1745003020/WC/22012034447026)

Measurement Book Detail

MB NO.  1072        Page NO.  1

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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 मोहनसिंह MP-45-003-020-001/227 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 19/05/2020   2 GHANSHYAM(Self) MP-45-003-020-001/323 ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003WL006139 Credited 20/05/2020   3 बुधवती(Wife) MP-45-003-020-001/228-A OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   4 भगवनिया MP-45-003-020-001/228 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   5 मुकेश कुमार MP-45-003-020-001/226 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   6 केकईबाई MP-45-003-020-001/226 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   7 जगदीश MP-45-003-020-001/219 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   8 केकइ्रबाई MP-45-003-020-001/224 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   9 SUBHADRA(Wife) MP-45-003-020-001/339 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   10 युवराज सि‍हं(Self) MP-45-003-020-001/231 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL025422 Credited 04/07/2020   11 कोयली बाई(Wife) MP-45-003-020-001/231 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   12 CHAMPA BAI THAKUR MP-45-003-020-001/347 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   13 मथुराबाई MP-45-003-020-001/221 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 19/05/2020   14 श्‍याम बाई(Self) MP-45-003-020-001/222-A OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   15 चन्दू MP-45-003-020-001/220 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   16 सुशीला MP-45-003-020-001/220 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 19/05/2020   17 संतोष,(Self) MP-45-003-020-001/218 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   18 नरबदियाबाई MP-45-003-020-001/227 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   19 मनीष MP-45-003-020-001/229 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   20 बुधिया MP-45-003-020-001/229 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   21 RAJESH(Self) MP-45-003-020-001/339 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   22 नरावि‍दया(Wife) MP-45-003-020-001/332 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   23 भीमसिंह MP-45-003-020-001/235 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   24 कातिकराम(Self) MP-45-003-020-001/228-A OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   25 माया(Wife) MP-45-003-020-001/218 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 19/05/2020   26 vidiya bai MP-45-003-020-001/334 ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   27 मनमोहन MP-45-003-020-001/237 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   28 जानकीबाई MP-45-003-020-001/237 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 19/05/2020   29 वि‍मला MP-45-003-020-001/225 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 19/05/2020   30 मूलचन्द(Self) MP-45-003-020-001/236 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 19/05/2020   31 MANDODRI(Wife) MP-45-003-020-001/323 ST खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   32 सुभद्रा MP-45-003-020-001/329 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   33 अमरवती(Wife) MP-45-003-020-001/236 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   34 रामकली MP-45-003-020-001/235 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 20/05/2020   35 उदयसिंह MP-45-003-020-001/228 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL006139 Credited 19/05/2020   36 कुसुमलता(Wife) MP-45-003-020-001/233 OTHER खुडिया रै० P P P P P P A 6 155 930 0 0 930 INDIAN BANK Dindori IDIB000D648 1745003WL006139 Credited 19/05/2020   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2790 प्रदाय राशि अन्य 30690

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33480 प्रति मजदुर औसत 930

कुल मानव दिवस : 216