मस्टर रोल संख्या : 2889	तारीख से : 16/06/2017    तारीख को : 29/06/2017	: ... 53    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1745005046/IF/22012034350715	कार्य का नाम : Medhbadhan jageshvar / anar singh gp chandrani (1745005046/IF/22012034350715)

Measurement Book Detail

MB NO.  3888        Page NO.  17

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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 दुर्गाबाई MP-45-005-046-001/429 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916 Credited 19/08/2017   2 Saroj(Daughter) MP-45-005-046-001/448 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916   3 Khem singh(Son) MP-45-005-046-001/516 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916   4 Bhuneshvari(Daughter) MP-45-005-046-001/257 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916   5 जेठू MP-45-005-046-001/147 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916 Credited 06/07/2017   6 कलीबाई MP-45-005-046-001/147 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916 Credited 06/07/2017   7 संजू MP-45-005-046-001/147 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916 Credited 06/07/2017   8 प्रेमलाल MP-45-005-046-001/147 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916 Credited 06/07/2017   9 savitri(Daughter) MP-45-005-046-001/147 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916 Credited 06/07/2017   10 कुंवरसिह k(Husband) MP-45-005-046-001/249 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916   11 नारायण MP-45-005-046-001/472 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916 Credited 06/07/2017   12 लखनसिह MP-45-005-046-001/472 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916 Credited 06/07/2017   13 JAGESHWAR(Self) MP-45-005-046-001/505-B OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916 Credited 06/07/2017   14 लक्ष्‍मी MP-45-005-046-001/449 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916 Credited 06/07/2017   15 Bhumiya(Self) MP-45-005-046-001/24-A OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916   16 राजकुमारी MP-45-005-046-001/257 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL035789 Credited 25/09/2017   17 रामवंदन MP-45-005-046-001/258 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916   18 CHAIN SINGH(Self) MP-45-005-046-001/528-B OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916   19 माधो(Son) MP-45-005-046-001/448 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL056269 Credited 10/12/2017   20 सुंदरलाल MP-45-005-046-001/471 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916 Credited 06/07/2017   21 समारोबाई MP-45-005-046-001/249 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916 Credited 06/07/2017   22 बटकू b(Son) MP-45-005-046-001/249 OTHER चान्दरानी B P P P P P P A P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL019916   कुल हाजिरी 0 22 22 22 22 22 22 0 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41712

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41712 प्रति मजदुर औसत 1896

कुल मानव दिवस : 264