मस्टर रोल संख्या : 2116	तारीख से : 24/05/2020    तारीख को : 06/06/2020	: 42/....ii    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1745003020/IF/22012034461596	कार्य का नाम : Khet talab nirman kar deelan / nandau (1745003020/IF/22012034461596)

Measurement Book Detail

MB NO.  09        Page NO.  17

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 8 9 10 11 12 13 14 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 RADHESHYAM THAKUR(Husband) MP-45-003-020-001/276-A OTHER खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   2 सुभद्रा(Wife) MP-45-003-020-001/276-A OTHER खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   3 हि‍रि‍या MP-45-003-020-001/100 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   4 अरावद MP-45-003-020-001/101 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   5 सुन्‍दर MP-45-003-020-001/96 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   6 कल्याण MP-45-003-020-001/201 OTHER खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   7 लक्ष्मीबाई MP-45-003-020-001/201 OTHER खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   8 डीलनसिंह(Self) MP-45-003-020-001/256 OTHER खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   9 देवबाई(Wife) MP-45-003-020-001/256 OTHER खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   10 वि‍द्या बाई MP-45-003-020-001/102-A ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   11 ईश्वर MP-45-003-020-001/260 OTHER खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   12 खमेश्वरीबाई MP-45-003-020-001/260 OTHER खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   13 मोलि‍या MP-45-003-020-001/106 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   14 सुग्रीव MP-45-003-020-001/107 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   15 OMVATI BAI WANWASI(Wife) MP-45-003-020-001/107 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   16 जय सि‍ंह MP-45-003-020-001/99 ST खुडिया रै० P P P P P P A A A A A A A A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   17 हि‍रौदा MP-45-003-020-001/99 ST खुडिया रै० P P P P P P A A A A A A A A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   18 VIRADIYA BAI MARAVI(Wife) MP-45-003-020-001/99-A ST खुडिया रै० P P P P P P A A A A A A A A 6 165 990 0 0 990 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   19 GANGA BAI(Wife) MP-45-003-020-001/320 OTHER खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   20 रतन MP-45-003-020-001/88 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   21 गयासिंह MP-45-003-020-001/92 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   22 प्रेमी बाई MP-45-003-020-001/93 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   23 कुवर MP-45-003-020-001/95 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   24 प्रेमवती MP-45-003-020-001/95 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   25 वेदवती(Wife) MP-45-003-020-001/270-A OTHER खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   26 लक्ष्मण MP-45-003-020-001/259 OTHER खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   27 सि‍या MP-45-003-020-001/88 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   28 रूपा MP-45-003-020-001/100 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   29 तेरस लाल MP-45-003-020-001/320 OTHER खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   30 ललि‍या MP-45-003-020-001/96 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   31 प्‍यारे लाल MP-45-003-020-001/93 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   32 बैमाबाई MP-45-003-020-001/259 OTHER खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   33 अघनी MP-45-003-020-001/101 ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   34 BHAGVATI(Wife) MP-45-003-020-001/107-A ST खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   35 MAYA THAKUR(Wife) MP-45-003-020-001/256-B OTHER खुडिया रै० P P P P P P A P P P P P P A 12 165 1980 0 0 1980 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL015453 Credited 11/06/2020   कुल हाजिरी 35 35 35 35 35 35 0 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38610 प्रदाय राशि अन्य 27720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66330 प्रति मजदुर औसत 1895.1428

कुल मानव दिवस : 402