मस्टर रोल संख्या : 8183	तारीख से : 07/01/2020    तारीख को : 20/01/2020	: 000 68    स्वीकृति दिनॉंक : 18/12/2018
कार्य-संहित : 1745005046/DP/22012034435070	कार्य का नाम : Construction of contour trenches junahapani me-3 gp chandrani (1745005046/DP/22012034435070)

Measurement Book Detail

MB NO.  3964        Page NO.  18

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 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 सदानंद MP-45-005-046-001/448 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   2 बिन्‍दा MP-45-005-046-001/398 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   3 भूखनसिह MP-45-005-046-001/538 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   4 राजेश MP-45-005-046-001/510 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   5 डिगम्‍बर MP-45-005-046-001/454 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   6 भोले राम MP-45-005-046-001/535 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 19/02/2020   7 पार्वती MP-45-005-046-001/372 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   8 कौशिल्‍या MP-45-005-046-001/285 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   9 अमर सिह MP-45-005-046-001/312 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   10 डकेश्‍वर MP-45-005-046-001/538 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   11 कांमता MP-45-005-046-001/263 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   12 देववती MP-45-005-046-001/263 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   13 jhabboo(Self) MP-45-005-046-001/309 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 19/02/2020   14 NAVAL(Self) MP-45-005-046-001/254-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   15 जगदीश MP-45-005-046-001/398 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   16 सुनीता MP-45-005-046-001/432 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   17 मोहित MP-45-005-046-001/353 OTHER चान्दरानी P P P P P P A X X X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   18 शिवप्रसाद MP-45-005-046-001/358 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   19 अमरसिह MP-45-005-046-001/371 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   20 बलभद्रसिह MP-45-005-046-001/401 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   21 केशव MP-45-005-046-001/293 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   22 पार्वती MP-45-005-046-001/293 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   23 उत्‍तमसिह MP-45-005-046-001/499 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   24 वीरन MP-45-005-046-001/501 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   25 जलकुमारी J(Wife) MP-45-005-046-001/501 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 19/02/2020   26 ग्‍वालसिह MP-45-005-046-001/510 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   27 शंकर s(Self) MP-45-005-046-001/522 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   28 अमर सिह MP-45-005-046-001/503 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   29 बलीराम.. MP-45-005-046-001/339 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 19/02/2020   30 BITTI BAI(Wife) MP-45-005-046-001/339 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 19/02/2020   31 BAHADUR SINGH(Self) MP-45-005-046-001/307 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 19/02/2020   32 Ramnilan(Son) MP-45-005-046-001/338 OTHER चान्दरानी P P P P P P A X X X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   33 नेमसिह MP-45-005-046-001/354 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   34 द्वारका MP-45-005-046-001/404 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   35 पार्वती MP-45-005-046-001/404 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 19/02/2020   36 वीभाग MP-45-005-046-001/255 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   37 लखन MP-45-005-046-001/25 ST चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   38 हरिलाल MP-45-005-046-001/321 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   39 भदूसिह MP-45-005-046-001/326 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   40 राधिका MP-45-005-046-001/503 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   41 नोखेि‍संह MP-45-005-046-001/499 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 19/02/2020   42 लालजी MP-45-005-046-001/470 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   43 प्रितम MP-45-005-046-001/71 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   44 sonu(Son) MP-45-005-046-001/443 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   45 मखान MP-45-005-046-001/311 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   46 CHHOTE LAL(Self) MP-45-005-046-001/200-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   47 सोनी MP-45-005-046-001/510 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   48 गंगाबाई MP-45-005-046-001/71 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   49 JHUNA BAI(Wife) MP-45-005-046-001/307 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 19/02/2020   50 धनसिह MP-45-005-046-001/338 OTHER चान्दरानी P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL062687 Credited 20/02/2020   कुल हाजिरी 50 50 50 50 50 50 0 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1800 प्रदाय राशि अन्य 86400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88200 प्रति मजदुर औसत 1764

कुल मानव दिवस : 588