मस्टर रोल संख्या : 985	तारीख से : 22/04/2019    तारीख को : 05/05/2019	: 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.  22

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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 A P P P P P P A P P P P P P 12 155 1860 0 0 1860       1745005046WL007429 Credited 08/05/2019   2 संतोषी MP-45-005-046-001/445 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860       1745005046WL007429 Credited 13/05/2019   3 कुन्‍जन....(Son) MP-45-005-046-001/506 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860       1745005046WL007429 Credited 08/05/2019   4 दीपकुमारी...(Daughter-in-Law) MP-45-005-046-001/506 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860       1745005046WL007429 Credited 08/05/2019   5 CHARKI BAI(Wife) MP-45-005-046-001/479 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 13/05/2019   6 कमलीबाई (Wife) MP-45-005-046-001/409 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 13/05/2019   7 रोहणी MP-45-005-046-001/232 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 08/05/2019   8 उमा MP-45-005-046-001/232 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 13/05/2019   9 कपूर MP-45-005-046-001/566 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 13/05/2019   10 प्रेमवती MP-45-005-046-001/142 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 13/05/2019   11 सूरजसिह MP-45-005-046-001/409 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 08/05/2019   12 सुनीता MP-45-005-046-001/432 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 08/05/2019   13 करियाk(Husband) MP-45-005-046-001/432 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 13/05/2019   14 कल्‍याण MP-45-005-046-001/414 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 08/05/2019   15 मूरत सिह(Self) MP-45-005-046-001/139 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 13/05/2019   16 हरिश्‍चंद्र(Son) MP-45-005-046-001/139 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 13/05/2019   17 मुन्‍नी बाई(Wife) MP-45-005-046-001/139 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 13/05/2019   18 जगरीश MP-45-005-046-001/445 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 08/05/2019   19 छौटी MP-45-005-046-001/445 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 08/05/2019   20 जवालसिह MP-45-005-046-001/142 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 08/05/2019   21 शंकरसिह..(Self) MP-45-005-046-001/479 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 13/05/2019   22 देवसिह MP-45-005-046-001/123 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 13/05/2019   23 संतोषी MP-45-005-046-001/123 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 13/05/2019   24 गीताबाई(Wife) MP-45-005-046-001/566 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL007429 Credited 13/05/2019   25 मीनाबाई MP-45-005-046-001/478 OTHER चान्दरानी A P P P P P P A P P P P P P 12 155 1860 0 0 1860 UNION BANK OF INDIA DINDORI UBIN0559482 1745005046WL007429 Credited 08/05/2019   कुल हाजिरी 0 25 25 25 25 25 25 0 25 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46500 प्रति मजदुर औसत 1860

कुल मानव दिवस : 300