मस्टर रोल संख्या : 2914	तारीख से : 26/05/2019    तारीख को : 02/06/2019	: 000 89    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1745005046/IF/22012034467476	कार्य का नाम : MADH BHANDHAN - JAGARVATI SANKAR GP CHANDRANI (1745005046/IF/22012034467476)

Measurement Book Detail

MB NO.  3915        Page NO.  55

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 गुलबसिया MP-45-005-046-001/15 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 12/06/2019   2 जेठू MP-45-005-046-001/147 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 08/06/2019   3 कलीबाई MP-45-005-046-001/147 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 08/06/2019   4 savitri(Daughter) MP-45-005-046-001/147 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 08/06/2019   5 सुमंञा MP-45-005-046-001/242 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 08/06/2019   6 DALLOO(Self) MP-45-005-046-001/242 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 08/06/2019   7 rampatiya(Wife) MP-45-005-046-001/237 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 12/06/2019   8 पार्वती बाई(Mother) MP-45-005-046-001/58 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 12/06/2019   9 कबुतर MP-45-005-046-001/28 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 08/06/2019   10 उमा बाई(Self) MP-45-005-046-001/233 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 12/06/2019   11 रमना MP-45-005-046-001/15 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 12/06/2019   12 कमलसिह.. MP-45-005-046-001/428 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 12/06/2019   13 चंद्रभान MP-45-005-046-001/591 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 08/06/2019   14 अर्जुन MP-45-005-046-001/379 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 08/06/2019   15 सुखराम MP-45-005-046-001/261 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 08/06/2019   16 गणेशसिह(Self) MP-45-005-046-001/178 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 08/06/2019   17 भगवानदास(Self) MP-45-005-046-001/29 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 12/06/2019   18 शंकरसिह(Self) MP-45-005-046-001/464 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 12/06/2019   19 चमनिया MP-45-005-046-001/180 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 08/06/2019   20 parashram(Son) MP-45-005-046-001/178 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 08/06/2019   21 सुनेना MP-45-005-046-001/379 OTHER चान्दरानी X P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL018267 Credited 08/06/2019   कुल हाजिरी 0 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18900 प्रति मजदुर औसत 900

कुल मानव दिवस : 126