मस्टर रोल संख्या : 2677	तारीख से : 23/05/2019    तारीख को : 29/05/2019	: 0.00000065    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1745005046/WC/22012034442083	कार्य का नाम : Peyjal koop Kamar Singh ke ghar ke pass,Bargi (1745005046/WC/22012034442083)

Measurement Book Detail

MB NO.  3915        Page NO.  28

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 कमलेश कुमार . MP-45-005-046-001/547-A OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 12/06/2019   2 DHANESHWARI(Daughter-in-Law) MP-45-005-046-001/317 OTHER चान्दरानी P P P P P A A 5 147 735 0 0 735 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 12/06/2019   3 GOMTI BAI(Wife) MP-45-005-046-001/297-B OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 12/06/2019   4 भालाराम MP-45-005-046-001/391 OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 12/06/2019   5 रामकली MP-45-005-046-001/391 OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 09/06/2019   6 पतियाबाई MP-45-005-046-001/383 OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 12/06/2019   7 सुखदेन MP-45-005-046-001/385 OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 09/06/2019   8 सोनमती MP-45-005-046-001/392 OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 09/06/2019   9 बबलू MP-45-005-046-001/392 OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 09/06/2019   10 shiva kumar(Son) MP-45-005-046-001/297-B OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 12/06/2019   11 बसंती MP-45-005-046-001/295 OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 12/06/2019   12 मल्‍लू MP-45-005-046-001/367 OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 09/06/2019   13 माल्‍ेहनबाई MP-45-005-046-001/367 OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 12/06/2019   14 चंद्रवती MP-45-005-046-001/385 OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 12/06/2019   15 कवल सिह(Self) MP-45-005-046-001/296 OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 12/06/2019   16 Singro(Wife) MP-45-005-046-001/297 OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 12/06/2019   17 Kala(Wife) MP-45-005-046-001/297 OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 09/06/2019   18 सुमंञ MP-45-005-046-001/296 OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 09/06/2019   19 antma ram(Son) MP-45-005-046-001/297-D OTHER चान्दरानी P P A A A A A 2 147 294 0 0 294 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 12/06/2019   20 Satosi(Daughter) MP-45-005-046-001/297-C OTHER चान्दरानी P P P P A A A 4 147 588 0 0 588 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 12/06/2019   21 अनुराधा(Wife) MP-45-005-046-001/547-A OTHER चान्दरानी P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL019208 Credited 09/06/2019   कुल हाजिरी 21 21 20 20 19 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17493

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17493 प्रति मजदुर औसत 833

कुल मानव दिवस : 119