मस्टर रोल संख्या : 15981	तारीख से : 21/02/2019    तारीख को : 06/03/2019	: 000 69    स्वीकृति दिनॉंक : 18/12/2018
कार्य-संहित : 1745005046/IF/22012034452869	कार्य का नाम : KHET TALAB - SARJU / MURAT GP CHANDRANI (1745005046/IF/22012034452869)

Measurement Book Detail

MB NO.  3913        Page NO.  12

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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 भानू MP-45-005-046-001/445 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680       1745005046WL103449 Credited 12/03/2019   2 संतोषी MP-45-005-046-001/445 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680       1745005046WL103449 Credited 12/03/2019   3 कुन्‍जन....(Son) MP-45-005-046-001/506 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680       1745005046WL103449 Credited 12/03/2019   4 दीपकुमारी...(Daughter-in-Law) MP-45-005-046-001/506 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680       1745005046WL103449 Credited 12/03/2019   5 धामसिह MP-45-005-046-001/400 OTHER चान्दरानी A A A A A A A A A A A A A A 0 0 0 0 0 0 SAMNAPUR 481778 CHANDRANI 1745005046WL103449   6 CHARKI BAI(Wife) MP-45-005-046-001/479 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   7 कमलीबाई (Wife) MP-45-005-046-001/409 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   8 प्रेमवती MP-45-005-046-001/142 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   9 सूरजसिह MP-45-005-046-001/409 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   10 नारायण MP-45-005-046-001/478 OTHER चान्दरानी A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449   11 मूरत सिह(Self) MP-45-005-046-001/139 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   12 हरिश्‍चंद्र(Son) MP-45-005-046-001/139 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL114249   13 मुन्‍नी बाई(Wife) MP-45-005-046-001/139 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   14 जगरीश MP-45-005-046-001/445 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   15 छौटी MP-45-005-046-001/445 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   16 पीतम MP-45-005-046-001/506 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   17 शंकरसिह..(Self) MP-45-005-046-001/479 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   18 जवालसिह MP-45-005-046-001/142 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   19 रघ्‍घूसिह MP-45-005-046-001/142 OTHER चान्दरानी A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449   20 कन्‍हैया MP-45-005-046-001/162 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   21 मनियाबाई MP-45-005-046-001/162 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   22 लल्‍लासिह MP-45-005-046-001/381 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   23 वेदवती MP-45-005-046-001/480 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   24 नंदनी बाई. MP-45-005-046-001/400 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103449 Credited 12/03/2019   25 मीनाबाई MP-45-005-046-001/478 OTHER चान्दरानी P P P P P P A P P P P P P A 12 140 1680 0 0 1680 UNION BANK OF INDIA DINDORI UBIN0559482 1745005046WL103449 Credited 12/03/2019   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36960 प्रति मजदुर औसत 1478.4

कुल मानव दिवस : 264