मस्टर रोल संख्या : 4492	तारीख से : 20/06/2019    तारीख को : 26/06/2019	: 00 95    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1745005046/IF/22012034471068	कार्य का नाम : खेत तालाब - रज्जू सिंह / शिवकुमार ग्राम पंचायत चाँदरानी (1745005046/IF/22012034471068)

Measurement Book Detail

MB NO.  3915        Page NO.  40

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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 BHAGVATI(Wife) MP-45-005-046-001/562 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 06/07/2019   2 पारवती MP-45-005-046-001/343 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 05/07/2019   3 Nand kishor(Son) MP-45-005-046-001/491 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 05/07/2019   4 नरबदिया MP-45-005-046-001/535 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 06/07/2019   5 राजेश कुमार MP-45-005-046-001/431-A OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 05/07/2019   6 लक्ष्‍मी MP-45-005-046-001/431-A OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 05/07/2019   7 भोले राम MP-45-005-046-001/535 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 06/07/2019   8 सत्‍यभामा (Self) MP-45-005-046-001/290 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 06/07/2019   9 जगदम्‍बा MP-45-005-046-001/530 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 05/07/2019   10 भुनेश्‍वर MP-45-005-046-001/558 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 05/07/2019   11 ञिवेणी(Wife) MP-45-005-046-001/558 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 06/07/2019   12 बलीराम(Self) MP-45-005-046-001/417-A OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 05/07/2019   13 चंदाबाई(Wife) MP-45-005-046-001/417-A OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 06/07/2019   14 चर्तुगुण MP-45-005-046-001/491 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 05/07/2019   15 सुनैना MP-45-005-046-001/491 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 06/07/2019   16 THAKUR SINGH(Self) MP-45-005-046-001/505-A OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 05/07/2019   17 AYODHTA SINGH(Self) MP-45-005-046-001/516 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 05/07/2019   18 तुलसी MP-45-005-046-001/67 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 05/07/2019   19 संताबाई MP-45-005-046-001/67 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 06/07/2019   20 नंदकिसोर. MP-45-005-046-001/562 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 06/07/2019   21 पूरनसिह MP-45-005-046-001/420 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 06/07/2019   22 बेदीबाई MP-45-005-046-001/420 OTHER चान्दरानी B P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL029588 Credited 06/07/2019   कुल हाजिरी 0 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18216

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18216 प्रति मजदुर औसत 828

कुल मानव दिवस : 132