मस्टर रोल संख्या : 5969	तारीख से : 26/08/2019    तारीख को : 08/09/2019	: 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.  15

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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 शांता(Wife) MP-45-005-046-001/384 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   2 BEERENDRA(Self) MP-45-005-046-001/517-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   3 भोले राम MP-45-005-046-001/535 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 09/10/2019   4 डिगम्‍बर MP-45-005-046-001/454 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   5 कुँजन(Self) MP-45-005-046-001/503-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 09/10/2019   6 रोहति MP-45-005-046-001/510 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   7 पार्वती MP-45-005-046-001/372 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   8 कौशिल्‍या MP-45-005-046-001/285 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   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 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   10 डकेश्‍वर MP-45-005-046-001/538 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   11 मोहित MP-45-005-046-001/353 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   12 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 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   13 करियाk(Husband) MP-45-005-046-001/432 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 09/10/2019   14 भूनेश्‍वर.. MP-45-005-046-001/406 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 09/10/2019   15 बलभद्रसिह MP-45-005-046-001/401 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   16 उत्‍तमसिह MP-45-005-046-001/499 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   17 केशव MP-45-005-046-001/293 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   18 पार्वती MP-45-005-046-001/293 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   19 अमरसिह MP-45-005-046-001/371 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   20 संतोष MP-45-005-046-001/424 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 09/10/2019   21 ग्‍वालसिह MP-45-005-046-001/510 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   22 वीरन MP-45-005-046-001/501 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   23 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 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 09/10/2019   24 deenesh(Son) MP-45-005-046-001/443 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   25 महासिह MP-45-005-046-001/444 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   26 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 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   27 बलीराम(Self) MP-45-005-046-001/417-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   28 दिलिप कुमार(Self) MP-45-005-046-001/501-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   29 अमर सिह MP-45-005-046-001/503 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   30 नारायण MP-45-005-046-001/463 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   31 लालजी MP-45-005-046-001/470 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   32 संतोष(Son) MP-45-005-046-001/487 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   33 द्वारका MP-45-005-046-001/404 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   34 पार्वती MP-45-005-046-001/404 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 09/10/2019   35 नेमसिह MP-45-005-046-001/354 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   36 हरिलाल MP-45-005-046-001/321 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   37 Ramnilan(Son) MP-45-005-046-001/338 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   38 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 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 09/10/2019   39 वीभाग MP-45-005-046-001/255 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   40 लखन MP-45-005-046-001/25 ST चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   41 जागेश्‍वर MP-45-005-046-001/254 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   42 गणेश MP-45-005-046-001/511 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   43 प्रितम MP-45-005-046-001/71 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   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 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   45 मखान MP-45-005-046-001/311 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   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 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   47 धनसिह MP-45-005-046-001/338 OTHER चान्दरानी P P P P P P A P P P P P P A 12 152 1824 0 0 1824 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL042293 Credited 10/10/2019   कुल हाजिरी 47 47 47 47 47 47 0 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1824 प्रदाय राशि अन्य 83904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85728 प्रति मजदुर औसत 1824

कुल मानव दिवस : 564