मस्टर रोल संख्या : 7030	तारीख से : 12/10/2019    तारीख को : 18/10/2019	: 06...aaszs    स्वीकृति दिनॉंक : 17/08/2019
कार्य-संहित : 1745003020/RC/22012034479414	कार्य का नाम : c.c. road nirman munna ke ghar se main road tak (1745003020/RC/22012034479414)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 घनश्यामसिंह MP-45-003-020-001/119 OTHER खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   2 सुकरू सिंह MP-45-003-020-001/296 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL047481 Credited 25/11/2019   3 PAPPU SINGH RATHOR(Self) MP-45-003-020-001/199-A OTHER खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745003020WL047481 Credited 25/11/2019   4 कुवरसिंह MP-45-003-020-001/289 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 22/11/2019   5 चन्द्रसिंह MP-45-003-020-001/298 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 22/11/2019   6 ताराबाई MP-45-003-020-001/302 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 22/11/2019   7 मुनिन MP-45-003-020-001/59 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   8 होदी MP-45-003-020-001/59 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   9 विरेन्द्र .(Self) MP-45-003-020-001/60 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 22/11/2019   10 दुर्गा बाई(Wife) MP-45-003-020-001/60 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 22/11/2019   11 हेमवती MP-45-003-020-001/289 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   12 मुन्नालाल MP-45-003-020-001/278 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   13 हेमबन्ती MP-45-003-020-001/278 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 22/11/2019   14 रामबाई MP-45-003-020-001/279 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   15 तुलसीबाई MP-45-003-020-001/282 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   16 रामदास MP-45-003-020-001/286 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   17 फूलबाई MP-45-003-020-001/286 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   18 अमरवती MP-45-003-020-001/270 OTHER खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   19 गुलूम. MP-45-003-020-001/199 OTHER खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 22/11/2019   20 राजकुमार MP-45-003-020-001/54 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   21 ओमवती MP-45-003-020-001/46 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   22 मैकूसिंह MP-45-003-020-001/306 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 22/11/2019   23 हिरियाबाई MP-45-003-020-001/306 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 22/11/2019   24 जानकी(Wife) MP-45-003-020-001/287-A ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   25 मानसिंह, MP-45-003-020-001/46 ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   26 लालसिंह MP-45-003-020-001/199 OTHER खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 22/11/2019   27 SANTOSHI BAI MP-45-003-020-001/288-A ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   28 LKSHMAN SINGH THAKUR(Self) MP-45-003-020-001/217-A OTHER खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   29 बैमाबाई MP-45-003-020-001/259 OTHER खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 25/11/2019   30 SARSWATI BAI BANVASI(Wife) MP-45-003-020-001/306-A ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 22/11/2019   31 KUVAR SINGH BANVASI(Self) MP-45-003-020-001/306-A ST खुडिया रै० B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003020WL047481 Credited 22/11/2019   कुल हाजिरी 0 0 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17400 प्रदाय राशि अन्य 5075

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22475 प्रति मजदुर औसत 725

कुल मानव दिवस : 155