मस्टर रोल संख्या : 61	तारीख से : 01/04/2019    तारीख को : 14/04/2019	: 000 64    स्वीकृति दिनॉंक : 24/09/2018
कार्य-संहित : 1745005046/WC/22012034429486	कार्य का नाम : Peyjal Kup Nirman - Adhiwashi Tola G.P. Chandrani (1745005046/WC/22012034429486)

Measurement Book Detail

MB NO.  3913        Page NO.  18

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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 फिलेन्‍द्र कुमार MP-45-005-046-001/182 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   2 jham singh(Son) MP-45-005-046-001/135 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   3 सियाबाई MP-45-005-046-001/163 OTHER चान्दरानी P P P P P P A P A A A A A A 7 135 945 0 0 945 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   4 mastram(Son) MP-45-005-046-001/112 OTHER चान्दरानी P P P P P P A P P P A A A A 9 135 1215 0 0 1215 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   5 संतराम(Self) MP-45-005-046-001/120 OTHER चान्दरानी P P P P P P A P P P A A A A 9 135 1215 0 0 1215 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   6 बेसाखू b(Self) MP-45-005-046-001/227 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   7 रामसिह MP-45-005-046-001/576 OTHER चान्दरानी P P P P P P A P P A A A A A 8 135 1080 0 0 1080 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   8 कवल सिह MP-45-005-046-001/226 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   9 शिवकुमार MP-45-005-046-001/313 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   10 तारवती MP-45-005-046-001/313 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   11 Narayan(Self) MP-45-005-046-001/314 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   12 रामदयाल MP-45-005-046-001/466 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   13 भागवती MP-45-005-046-001/466 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   14 लीलाराम MP-45-005-046-001/333 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   15 इंद्रसिह MP-45-005-046-001/484 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   16 AMBALIKA(Son) MP-45-005-046-001/191 OTHER चान्दरानी P P P P P P A P P A A A A A 8 135 1080 0 0 1080 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   17 anand(Son) MP-45-005-046-001/84 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   18 वेदवती MP-45-005-046-001/484 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   19 देवन्‍ती (Wife) MP-45-005-046-001/576 OTHER चान्दरानी P P P A A A A A A A A A A A 3 135 405 0 0 405 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   20 रानी MP-45-005-046-001/333 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   21 Sumata bai(Granddaughter) MP-45-005-046-001/314 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   22 प्रेमिला MP-45-005-046-001/226 OTHER चान्दरानी P P P P P P A P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL002160 Credited 20/04/2019   कुल हाजिरी 22 22 22 21 21 21 0 21 20 18 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31860 प्रति मजदुर औसत 1448.1818

कुल मानव दिवस : 236