मस्टर रोल संख्या : 2661	तारीख से : 10/05/2021    तारीख को : 23/05/2021	: 1745005/2020-2021/162547/AS    स्वीकृति दिनॉंक : 11/06/2020
कार्य-संहित : 1745005046/IF/22012034560330	कार्य का नाम : Khet talab hitgrahi -bhola/sevaram gp chandrani (1745005046/IF/22012034560330)

Measurement Book Detail

MB NO.  3916        Page NO.  71

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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 नरबदिया MP-45-005-046-001/535 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 10/06/2021   2 कुवंरसिह MP-45-005-046-001/321 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 10/06/2021   3 वीरेंद्र(Self) MP-45-005-046-001/535-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 10/06/2021   4 कविता(Wife) MP-45-005-046-001/535-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 10/06/2021   5 गणेशसिह MP-45-005-046-001/412 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   6 दुर्गाबाई MP-45-005-046-001/412 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   7 चतुर्गुन(Self) MP-45-005-046-001/452 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   8 केकैई(Wife) MP-45-005-046-001/452 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   9 मूरत MP-45-005-046-001/337 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   10 हीरासिह MP-45-005-046-001/621 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   11 मायाबाई MP-45-005-046-001/621 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   12 हरिलाल MP-45-005-046-001/321 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   13 भुपेन्‍द्र MP-45-005-046-001/272 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   14 शिवकुमार MP-45-005-046-001/313 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   15 तारवती MP-45-005-046-001/313 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   16 Narayan(Self) MP-45-005-046-001/314 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   17 अि‍तराम MP-45-005-046-001/488 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   18 भोला MP-45-005-046-001/447 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   19 मुनिया MP-45-005-046-001/447 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   20 Dileshwari(Wife) MP-45-005-046-001/488 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 10/06/2021   21 Sumata bai(Granddaughter) MP-45-005-046-001/314 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   22 धनसिह MP-45-005-046-001/338 OTHER चान्दरानी P P P P P P A P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL026524 Credited 11/06/2021   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48840 प्रति मजदुर औसत 2220

कुल मानव दिवस : 264