मस्टर रोल संख्या : 15711	तारीख से : 14/02/2019    तारीख को : 20/02/2019	: 000 64    स्वीकृति दिनॉंक : 24/09/2018
कार्य-संहित : 1745005046/WC/22012034429486	कार्य का नाम : Peyjal Kup Nirman - Adhiwashi Tola G.P. Chandrani (1745005046/WC/22012034429486)

Measurement Book Detail

MB NO.  3913        Page NO.  11

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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 ओमप्रकाश MP-45-005-046-001/447 OTHER चान्दरानी P P P P P X X 5 140 700 0 0 700       1745005046WL103443 Credited 12/03/2019   2 फिलेन्‍द्र कुमार MP-45-005-046-001/182 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   3 Kuber(Son) MP-45-005-046-001/354 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   4 सुखराम MP-45-005-046-001/97 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   5 मालती बाई (Wife) MP-45-005-046-001/27 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   6 सियाबाई MP-45-005-046-001/163 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   7 कुवंरसिह MP-45-005-046-001/321 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   8 गलीराम MP-45-005-046-001/569 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   9 सुखलाल MP-45-005-046-001/171 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   10 मुन्‍नीबाई MP-45-005-046-001/171 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   11 चंद्रभान MP-45-005-046-001/591 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   12 surekha(Wife) MP-45-005-046-001/591 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   13 बलभद्रसिह MP-45-005-046-001/401 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   14 केशव MP-45-005-046-001/293 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   15 पार्वती MP-45-005-046-001/293 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   16 रामसिह MP-45-005-046-001/576 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   17 deenesh(Son) MP-45-005-046-001/443 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   18 उदयराम MP-45-005-046-001/57 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   19 राधाबाई MP-45-005-046-001/57 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   20 कीरत सिह MP-45-005-046-001/355 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   21 हरिलाल MP-45-005-046-001/321 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   22 शिवकुमार MP-45-005-046-001/313 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   23 तारवती MP-45-005-046-001/313 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   24 ढोली MP-45-005-046-001/104 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   25 नेमसिह MP-45-005-046-001/354 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   26 मुन्‍नासिह MP-45-005-046-001/30 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   27 उदयराम MP-45-005-046-001/575 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   28 दुलीराम MP-45-005-046-001/171 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   29 sonu(Son) MP-45-005-046-001/443 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   30 Siya bai(Daughter-in-Law) MP-45-005-046-001/354 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   31 मनीषा बाई(Wife) MP-45-005-046-001/572 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   32 देवन्‍ती (Wife) MP-45-005-046-001/576 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   33 SANTOSHIYA BAI(Wife) MP-45-005-046-001/589 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   34 अमरितसिह MP-45-005-046-001/359 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   35 हीरालाल MP-45-005-046-001/180 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   36 धनसिह MP-45-005-046-001/338 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   37 राधाबाई MP-45-005-046-001/338 OTHER चान्दरानी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL103443 Credited 12/03/2019   38 केराबाई MP-45-005-046-001/442 OTHER चान्दरानी A A A A A A A 0 0 0 0 0 0 चांदरानी 1771 चांदरानी 1745005046WL103443   कुल हाजिरी 37 37 37 37 37 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30940 प्रति मजदुर औसत 814.2105

कुल मानव दिवस : 221