मस्टर रोल संख्या : 3443	तारीख से : 04/06/2019    तारीख को : 10/06/2019	: 2/21/9/18    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1745005046/WC/22012034428484	कार्य का नाम : Boulder Checkdam Construction At Junhapani Nala (1745005046/WC/22012034428484)

Measurement Book Detail

MB NO.  3959        Page NO.  8

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 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 हेमंत MP-45-005-046-001/534 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   2 रेवती MP-45-005-046-001/492 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   3 डिगम्‍बर MP-45-005-046-001/454 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   4 माधोसिह MP-45-005-046-001/474 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL034719 Credited 17/08/2019   5 खजहासिह MP-45-005-046-001/61 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   6 अम्रत सिह MP-45-005-046-001/200 OTHER चान्दरानी X X P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   7 दुजिया MP-45-005-046-001/216 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   8 तुलसीराम MP-45-005-046-001/38 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   9 दुवरियाबाई MP-45-005-046-001/38 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL034719 Credited 17/08/2019   10 jhabboo(Self) MP-45-005-046-001/309 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 21/06/2019   11 बलभद्रसिह MP-45-005-046-001/401 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   12 केशव MP-45-005-046-001/293 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   13 पार्वती MP-45-005-046-001/293 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   14 ग्‍वालसिह MP-45-005-046-001/510 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   15 नंदकुमारn(Self) MP-45-005-046-001/201 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   16 deenesh(Son) MP-45-005-046-001/443 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   17 suman bai(Wife) MP-45-005-046-001/642 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   18 UGRSEN(Husband) MP-45-005-046-001/642 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 21/06/2019   19 अंगद a(Husband) MP-45-005-046-001/602 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   20 प्रितम MP-45-005-046-001/71 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   21 नारायण MP-45-005-046-001/463 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   22 अभिलाषा MP-45-005-046-001/602 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 21/06/2019   23 संदीप MP-45-005-046-001/375 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   24 जागेश्‍वर MP-45-005-046-001/254 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   25 नाथूराम MP-45-005-046-001/443 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   26 मखान MP-45-005-046-001/311 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   27 रूकमणी MP-45-005-046-001/311 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 21/06/2019   28 CHHOTE LAL(Self) MP-45-005-046-001/200-A OTHER चान्दरानी X X P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   29 SAVITREE(Daughter-in-Law) MP-45-005-046-001/636 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   30 बसखियाb(Self) MP-45-005-046-001/110 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 21/06/2019   31 गंगाबाई MP-45-005-046-001/71 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   32 Rampeyr(Wife) MP-45-005-046-001/534 OTHER चान्दरानी A P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL023592 Credited 18/06/2019   कुल हाजिरी 0 30 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28690

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28690 प्रति मजदुर औसत 896.5625

कुल मानव दिवस : 190