मस्टर रोल संख्या : 4768	तारीख से : 11/07/2020    तारीख को : 17/07/2020	: 0 9    स्वीकृति दिनॉंक : 01/07/2017
कार्य-संहित : 1745005046/IF/22012034365321	कार्य का नाम : podharopan - digambar / amar singh g.p chandrani (1745005046/IF/22012034365321)

Measurement Book Detail

MB NO.  3885        Page NO.  92

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 राजेश कुमार MP-45-005-046-001/431-A OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   2 लक्ष्‍मी MP-45-005-046-001/431-A OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   3 दिगम्‍बर MP-45-005-046-001/399 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   4 JAGESHWAR(Self) MP-45-005-046-001/505-B OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   5 DROPTI(Wife) MP-45-005-046-001/505-B OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   6 यूगेश्‍वर MP-45-005-046-001/556 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   7 अमरसिह MP-45-005-046-001/505 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   8 गनपत सिह(Son) MP-45-005-046-001/478 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   9 भुनेश्‍वर MP-45-005-046-001/558 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   10 ञिवेणी(Wife) MP-45-005-046-001/558 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   11 चर्तुगुण MP-45-005-046-001/491 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   12 सुनैना MP-45-005-046-001/491 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   13 THAKUR SINGH(Self) MP-45-005-046-001/505-A OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   14 REVTI BAI(Wife) MP-45-005-046-001/505-A OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   15 मुन्‍नासिह MP-45-005-046-001/30 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   16 अनीता ..(Wife) MP-45-005-046-001/556 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   17 सुनीता MP-45-005-046-001/399 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   18 अरमू MP-45-005-046-001/589 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   19 SANTOSHIYA BAI(Wife) MP-45-005-046-001/589 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   20 Hari ram(Son) MP-45-005-046-001/30 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL032562 Credited 22/07/2020   21 मीनाबाई MP-45-005-046-001/478 OTHER चान्दरानी P P P P P P A 6 184 1104 0 0 1104 UNION BANK OF INDIA DINDORI UBIN0559482 1745005WL032562 Credited 22/07/2020   कुल हाजिरी 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 23184

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23184 प्रति मजदुर औसत 1104

कुल मानव दिवस : 126