मस्टर रोल संख्या : 8965	तारीख से : 19/02/2020    तारीख को : 03/03/2020	: 2/21/9/18    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1745005046/WC/22012034428484	कार्य का नाम : Boulder Checkdam Construction At Junhapani Nala (1745005046/WC/22012034428484)

Measurement Book Detail

MB NO.  3609        Page NO.  6

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 चैता MP-45-005-046-001/421 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   2 शांति MP-45-005-046-001/421 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   3 राजेश MP-45-005-046-001/510 OTHER चान्दरानी P P P P P P A X X X X X X X 6 152 912 0 0 912 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   4 Kuber(Son) MP-45-005-046-001/354 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   5 BEERENDRA(Self) MP-45-005-046-001/517-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   6 nndoo(Son) MP-45-005-046-001/467 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   7 रोहति MP-45-005-046-001/510 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   8 संतराम MP-45-005-046-001/259 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   9 बनिताबाई (Wife) MP-45-005-046-001/107 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 10/04/2020   10 सत्‍यभामा (Self) MP-45-005-046-001/290 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 10/04/2020   11 खेमलाल MP-45-005-046-001/188 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   12 राजकुमारी MP-45-005-046-001/257 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 10/04/2020   13 झूलरी MP-45-005-046-001/371 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   14 लीलाराम MP-45-005-046-001/430 OTHER चान्दरानी P P P P P P A P P X X X X X 8 152 1216 0 0 1216 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   15 गणेश MP-45-005-046-001/257 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   16 kaushal(Self) MP-45-005-046-001/339-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 10/04/2020   17 meena(Wife) MP-45-005-046-001/339-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 10/04/2020   18 गोपाल सि‍हं MP-45-005-046-001/397 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   19 कीरत सिह MP-45-005-046-001/355 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   20 मैनाबाई(Wife) MP-45-005-046-001/355 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 10/04/2020   21 लालजी MP-45-005-046-001/470 OTHER चान्दरानी X X X X X X X P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   22 हेमवती बाई MP-45-005-046-001/470 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 10/04/2020   23 नेमसिह MP-45-005-046-001/354 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   24 मथुरा MP-45-005-046-001/515 OTHER चान्दरानी P P P P X X X X X X X X X X 4 152 608 0 0 608 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 10/04/2020   25 rakesh(Husband) MP-45-005-046-001/650 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 10/04/2020   26 sunaina MP-45-005-046-001/650 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 10/04/2020   27 संतोष MP-45-005-046-001/371 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   28 पूरनसिह MP-45-005-046-001/420 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 10/04/2020   29 बेदीबाई MP-45-005-046-001/420 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 10/04/2020   30 पार्वती p(Wife) MP-45-005-046-001/188 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   31 Kalavati(Wife) MP-45-005-046-001/259 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 24/04/2020   32 gidhari(Son) MP-45-005-046-001/348 OTHER चान्दरानी A A A A A A A A A A A A A A 0 152 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139   33 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 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 10/04/2020   34 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 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL070139 Credited 10/04/2020   कुल हाजिरी 32 32 32 32 31 31 0 31 31 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 56544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56544 प्रति मजदुर औसत 1663.0588

कुल मानव दिवस : 372