मस्टर रोल संख्या : 9809	तारीख से : 30/09/2021    तारीख को : 13/10/2021	: 1745005/2020-2021/97983/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1745005046/WC/22012034545245	कार्य का नाम : बोल्डर चेक डैम पाटन वाली नाला ग्राम पं चांद रानी (1745005046/WC/22012034545245)

Measurement Book Detail

MB NO.  3609        Page NO.  9

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 ISHWAR SINGH(Self) MP-45-005-046-001/415-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   2 DURGA BAI(Wife) MP-45-005-046-001/415-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   3 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 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   4 समनी बाई(Wife) MP-45-005-046-001/379-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   5 देवसिह MP-45-005-046-001/415 OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   6 RAMESH SINGH(Husband) MP-45-005-046-001/297-C OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   7 rampatiya(Wife) MP-45-005-046-001/237 OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   8 कौशिल्‍या MP-45-005-046-001/285 OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   9 रामफूल MP-45-005-046-001/31 OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   10 सालिकराम MP-45-005-046-001/336 OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   11 मोहनसिह (Self) MP-45-005-046-001/396 OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   12 गणेशसिह MP-45-005-046-001/412 OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   13 कल्‍याण MP-45-005-046-001/414 OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   14 Satosi(Daughter) MP-45-005-046-001/297-C OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   15 मूलचंद MP-45-005-046-001/340 OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   16 साजन baई(Wife) MP-45-005-046-001/233-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   17 MUNNI(Wife) MP-45-005-046-001/254-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   18 लक्ष्‍मी MP-45-005-046-001/276 OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   19 sammbhulal(Self) MP-45-005-046-001/276 OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   20 मोहन(Self) MP-45-005-046-001/285-A OTHER चान्दरानी P P P P P P A P P P P X X X 10 160 1600 0 0 1600 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   21 Hari singh(Self) MP-45-005-046-001/285-B OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   22 Ranu singh(Wife) MP-45-005-046-001/285-B OTHER चान्दरानी P P P P P P A P P P P P P A 12 160 1920 0 0 1920 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL072349 Credited 24/12/2021   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41920 प्रति मजदुर औसत 1905.4546

कुल मानव दिवस : 262