मस्टर रोल संख्या : 12726	तारीख से : 03/12/2020    तारीख को : 16/12/2020	: 1745005/2020-2021/399605/AS    स्वीकृति दिनॉंक : 20/11/2020
कार्य-संहित : 1745005046/AV/22012034541658	कार्य का नाम : chabutra nirman (1745005046/AV/22012034541658)

Measurement Book Detail

MB NO.  2958        Page NO.  2

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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 Rammilan(Self) MP-45-005-046-001/379-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   2 मनमोहन(Son) MP-45-005-046-001/265 OTHER चान्दरानी P P P P P P A P P A A A A A 8 180 1440 0 0 1440 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   3 krishna kumar(Self) MP-45-005-046-001/354-A OTHER चान्दरानी P P P P P P A X X X X X X X 6 180 1080 0 0 1080 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   4 ravi shankar(Son) MP-45-005-046-001/328 OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   5 Damodar singh(Son) MP-45-005-046-001/144 OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   6 bhola(Son) MP-45-005-046-001/426 OTHER चान्दरानी P P P P P P A X X X X X X X 6 180 1080 0 0 1080 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   7 Jay singh(Son) MP-45-005-046-001/429 OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   8 Laxman singh(Son) MP-45-005-046-001/429 OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   9 पार्वती MP-45-005-046-001/372 OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   10 Maya bai(Mother) MP-45-005-046-001/551 OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   11 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 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   12 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 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   13 झूलरी MP-45-005-046-001/371 OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   14 संतोष कुमार MP-45-005-046-001/565 OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   15 Than singh..(Son) MP-45-005-046-001/518-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   16 kailash(Son) MP-45-005-046-001/551 OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   17 जागेश्‍वर MP-45-005-046-001/254 OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   18 रायसिंह MP-45-005-046-001/10 OTHER चान्दरानी P P P P P P A X X X X X X X 6 180 1080 0 0 1080 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   19 sonu(Son) MP-45-005-046-001/443 OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   20 Jham singh(Self) MP-45-005-046-001/424-B OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   21 Ramnath(Son) MP-45-005-046-001/418 OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   22 हेम बाई(Daughter-in-Law) MP-45-005-046-001/418 OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   23 संतोष कुमार MP-45-005-046-001/428-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL082421 Credited 24/12/2020   24 सुमन MP-45-005-046-001/202 OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 BANK OF BARODA DINDORI BARB0DINDIN 1745005WL082421 Credited 28/12/2020   कुल हाजिरी 24 24 24 24 24 24 0 21 21 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 1995

कुल मानव दिवस : 266