मस्टर रोल संख्या : 16008	तारीख से : 06/02/2022    तारीख को : 19/02/2022	: 761a    स्वीकृति दिनॉंक : 18/06/2021
कार्य-संहित : 1745/WC/22012034804640	कार्य का नाम : WRD maintenance of canal at Bargi tank ,chadrani (1745/WC/22012034804640)

Measurement Book Detail

MB NO.  059        Page NO.  5

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 कमलेश कुमार . MP-45-005-046-001/547-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   2 संतोष MP-45-005-046-001/597 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745005WL111056 Credited 28/02/2022   3 धनिया MP-45-005-046-001/597 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745005WL111056 Credited 28/02/2022   4 KUNTI BAI(Wife) MP-45-005-046-001/297-D OTHER चान्दरानी P P P P P P A X X X X X X X 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   5 कमल सिह MP-45-005-046-001/496 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   6 पीराबाइ MP-45-005-046-001/496 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   7 RAMU SINGH(Self) MP-45-005-046-001/492-A OTHER चान्दरानी P P P P P P A X X X X X X X 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   8 Kalyan(Son) MP-45-005-046-001/385 OTHER चान्दरानी P P P P P P A X X X X X X X 6 170 1020 0 0 1020 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   9 सुखचरण MP-45-005-046-001/295 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   10 सुमंञी MP-45-005-046-001/295 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   11 बसंती MP-45-005-046-001/295 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   12 वीरनसिहं MP-45-005-046-001/205 ST चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   13 गुडिया MP-45-005-046-001/205 ST चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   14 चंद्रवती MP-45-005-046-001/385 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   15 Kala(Wife) MP-45-005-046-001/297 OTHER चान्दरानी P P P P X X X X X X X X X X 4 170 680 0 0 680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   16 mahesh..(Brother) MP-45-005-046-001/297-A OTHER चान्दरानी P P P P X X X X X X X X X X 4 170 680 0 0 680 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   17 सालिकराम MP-45-005-046-001/336 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   18 गणेशसिह MP-45-005-046-001/412 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   19 मूलचंद MP-45-005-046-001/340 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   20 रामसिह MP-45-005-046-001/115 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   21 सोम सिहं MP-45-005-046-001/194 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   22 माहू सिहं MP-45-005-046-001/364 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   23 चेतराम MP-45-005-046-001/495 OTHER चान्दरानी P P P P P P A P P X X X X X 8 170 1360 0 0 1360 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   24 मनोज MP-45-005-046-001/336 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   25 narendra(Son) MP-45-005-046-001/275 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   26 Ramkishor(Self) MP-45-005-046-001/275 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   27 PREM SINGH(Self) MP-45-005-046-001/645 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   28 रनमतिया MP-45-005-046-001/571 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   29 fझंगरी(Wife) MP-45-005-046-001/194 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   30 Ramfool(Wife) MP-45-005-046-001/115 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   31 omprekash(Self) MP-45-005-046-001/67-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   32 ramkali(Wife) MP-45-005-046-001/67-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   33 LALTEE BAI(Wife) MP-45-005-046-001/645 OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   34 पवन रेखा(Wife) MP-45-005-046-001/495-A ST चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL111056 Credited 01/03/2022   कुल हाजिरी 34 34 34 34 32 32 0 29 29 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6120 प्रदाय राशि अन्य 56780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62900 प्रति मजदुर औसत 1850

कुल मानव दिवस : 370