मस्टर रोल संख्या : 8312	तारीख से : 14/01/2020    तारीख को : 27/01/2020	: 0.00000065    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1745005046/WC/22012034442083	कार्य का नाम : Peyjal koop Kamar Singh ke ghar ke pass,Bargi (1745005046/WC/22012034442083)

Measurement Book Detail

MB NO.  3885        Page NO.  82

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 दिलीप MP-45-005-046-001/547 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 CENTRAL MADHYA PRADESH GRAMIN BANK Samnapur CBIN0R20002 1745005046WL064088 Credited 20/02/2020   2 बुधीबल MP-45-005-046-001/431 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   3 sunita(Daughter) MP-45-005-046-001/431 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 19/02/2020   4 DHANESHWARI(Daughter-in-Law) MP-45-005-046-001/317 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 19/02/2020   5 GOMTI BAI(Wife) MP-45-005-046-001/297-B OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 19/02/2020   6 माधोसिह MP-45-005-046-001/474 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 19/02/2020   7 भालाराम MP-45-005-046-001/391 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 19/02/2020   8 रामकली MP-45-005-046-001/391 OTHER चान्दरानी P P P P P P A X X X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   9 Kalyan(Son) MP-45-005-046-001/385 OTHER चान्दरानी P P P P P P A P P P P P X X 11 150 1650 0 0 1650 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   10 तुलसीराम MP-45-005-046-001/38 OTHER चान्दरानी X X X X X P A P P P P P A P 7 150 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   11 दुवरियाबाई MP-45-005-046-001/38 OTHER चान्दरानी X X X X X P A P P P P P A P 7 150 1050 0 0 1050 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 19/02/2020   12 सुशीला MP-45-005-046-001/265 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 19/02/2020   13 कवल सिह(Self) MP-45-005-046-001/296 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 19/02/2020   14 Singro(Wife) MP-45-005-046-001/297 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 19/02/2020   15 कलाबाई MP-45-005-046-001/281 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   16 सुमंञ MP-45-005-046-001/296 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   17 दानसिह‍ MP-45-005-046-001/306 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   18 Satosi(Daughter) MP-45-005-046-001/297-C OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 19/02/2020   19 नंदकुमारn(Self) MP-45-005-046-001/201 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   20 सुनीताs(Husband) MP-45-005-046-001/201 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 19/02/2020   21 DEV VATI(Wife) MP-45-005-046-001/295-A OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 19/02/2020   22 भुपेन्‍द्र MP-45-005-046-001/272 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   23 द्वारका MP-45-005-046-001/404 OTHER चान्दरानी X X X X X X X P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   24 पार्वती MP-45-005-046-001/404 OTHER चान्दरानी X X X X X X X P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 19/02/2020   25 रामकुमार MP-45-005-046-001/477 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   26 बिहारी(Son) MP-45-005-046-001/81 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   27 तोसलसिह MP-45-005-046-001/325 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   28 सुमंञा MP-45-005-046-001/325 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   29 CHIRONJA BAI(Daughter) MP-45-005-046-001/457 OTHER चान्दरानी P P P P P P A P P P P P A P 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL064088 Credited 20/02/2020   कुल हाजिरी 25 25 25 25 25 27 0 28 28 28 28 28 0 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47850 प्रति मजदुर औसत 1650

कुल मानव दिवस : 319