मस्टर रोल संख्या : 9277	तारीख से : 10/09/2021    तारीख को : 23/09/2021	: 1745005/2020-2021/97983/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1745005046/WC/22012034545245	कार्य का नाम : बोल्डर चेक डैम पाटन वाली नाला ग्राम पं चांद रानी (1745005046/WC/22012034545245)

Measurement Book Detail

MB NO.  3959        Page NO.  30

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 krishna kumar(Self) MP-45-005-046-001/354-A OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 23/10/2021   2 भारत(Self) MP-45-005-046-001/159-A ST चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 01/10/2021   3 राधाबाई(Wife) MP-45-005-046-001/159-A ST चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 01/10/2021   4 Krishna kumar(Son) MP-45-005-046-001/228 OTHER चान्दरानी B P P P P P P A A A A A A A 6 165 990 0 0 990 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 23/10/2021   5 BABLI BAI(Wife) MP-45-005-046-001/15-B ST चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 01/10/2021   6 SUNITA BAI(Wife) MP-45-005-046-001/14-A ST चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 01/10/2021   7 shyam bai(Wife) MP-45-005-046-001/153-C SC चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 01/10/2021   8 केकई MP-45-005-046-001/208 ST चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 01/10/2021   9 उमा MP-45-005-046-001/232 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 23/10/2021   10 गोपीराम MP-45-005-046-001/231 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 24/10/2021   11 अमरवती MP-45-005-046-001/231 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 24/10/2021   12 जिमियाबाई (Wife) MP-45-005-046-001/218 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 23/10/2021   13 दुजिया MP-45-005-046-001/216 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 24/10/2021   14 राजवती MP-45-005-046-001/191 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 24/10/2021   15 लीला बाई MP-45-005-046-001/164 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 24/10/2021   16 ऐतुसिह MP-45-005-046-001/157 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 24/10/2021   17 चंदा बाई MP-45-005-046-001/157 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 24/10/2021   18 पतिया भाई(Wife) MP-45-005-046-001/232-A OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 23/10/2021   19 गणेश MP-45-005-046-001/257 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 24/10/2021   20 कवल सिह MP-45-005-046-001/226 OTHER चान्दरानी B P P P P A A A A A A A A A 4 165 660 0 0 660 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 24/10/2021   21 कुवंरिया MP-45-005-046-001/217 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 24/10/2021   22 समेतबाई MP-45-005-046-001/214 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 24/10/2021   23 Sundar(Self) MP-45-005-046-001/113 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 24/10/2021   24 अवधेश(Self) MP-45-005-046-001/221-A ST चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 01/10/2021   25 श्रद्धा(Wife) MP-45-005-046-001/221-A ST चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 01/10/2021   26 अशोक कुमार MP-45-005-046-001/223 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 24/10/2021   27 सोमती MP-45-005-046-001/223 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 23/10/2021   28 सुखराम s(Self) MP-45-005-046-001/230 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 23/10/2021   29 अम्‍बसिया(Wife) MP-45-005-046-001/230 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 23/10/2021   30 बरनू MP-45-005-046-001/211 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 23/10/2021   31 Munmi(Daughter-in-Law) MP-45-005-046-001/113 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 24/10/2021   32 देवकी MP-45-005-046-001/211 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 23/10/2021   33 प्यारी बाई(Wife) MP-45-005-046-001/221-A ST चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 01/10/2021   34 गुडडी .(Wife) MP-45-005-046-001/227 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 23/10/2021   35 Hari prasad(Son) MP-45-005-046-001/375 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 23/10/2021   36 उमेशवती MP-45-005-046-001/122 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 23/10/2021   37 संतोषी बाई(Wife) MP-45-005-046-001/164-A ST चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 01/10/2021   38 राजेंद्र(Son) MP-45-005-046-001/222 OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL067519 Credited 23/10/2021   39 Krishna kumar(Self) MP-45-005-046-001/419-B OTHER चान्दरानी B P P P P P P A P P P P P P 12 165 1980 0 0 1980 BANK OF BARODA DINDORI BARB0DINDIN 1745005WL067519 Credited 23/10/2021   कुल हाजिरी 0 39 39 39 39 38 38 0 37 37 37 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1980 प्रदाय राशि अनुसूचित जनजाति 17820 प्रदाय राशि अन्य 55110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74910 प्रति मजदुर औसत 1920.7693

कुल मानव दिवस : 454