मस्टर रोल संख्या : 8820	तारीख से : 12/02/2020    तारीख को : 25/02/2020	: 000 67    स्वीकृति दिनॉंक : 18/12/2018
कार्य-संहित : 1745005046/DP/22012034435069	कार्य का नाम : Construction of contour trenches junahapani me part -1 gp chandrani (1745005046/DP/22012034435069)

Measurement Book Detail

MB NO.  3964        Page NO.  20

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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 सदानंद MP-45-005-046-001/448 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   2 गुलाब MP-45-005-046-001/507 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   3 गिरजा बाई(Wife) MP-45-005-046-001/507 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 10/04/2020   4 डिगम्‍बर MP-45-005-046-001/454 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   5 पार्वती MP-45-005-046-001/372 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   6 कौशिल्‍या MP-45-005-046-001/285 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   7 जमुनाबाई MP-45-005-046-001/260 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   8 अमर सिह MP-45-005-046-001/312 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   9 शिवप्रसाद MP-45-005-046-001/358 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   10 जगदीश MP-45-005-046-001/398 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   11 शांति MP-45-005-046-001/261 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 10/04/2020   12 मुन्‍नीबाई MP-45-005-046-001/270 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 10/04/2020   13 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 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   14 सुनीता MP-45-005-046-001/432 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   15 लक्ष्‍मी MP-45-005-046-001/449 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   16 राजेन्‍्द्रप्रसाद MP-45-005-046-001/527 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   17 अमरसिह MP-45-005-046-001/371 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   18 अर्जुन MP-45-005-046-001/379 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   19 वीरन MP-45-005-046-001/501 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   20 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 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 10/04/2020   21 ग्‍वालसिह MP-45-005-046-001/510 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   22 चंदाबाई MP-45-005-046-001/444 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   23 भुनेश्‍वर MP-45-005-046-001/558 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   24 ञिवेणी(Wife) MP-45-005-046-001/558 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 10/04/2020   25 चतुर्गुन(Self) MP-45-005-046-001/452 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   26 केकैई(Wife) MP-45-005-046-001/452 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   27 बलीराम.. MP-45-005-046-001/339 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 10/04/2020   28 जानकी MP-45-005-046-001/185 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   29 अंगद a(Husband) MP-45-005-046-001/602 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   30 लालजी MP-45-005-046-001/470 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   31 शंकरसिह..(Self) MP-45-005-046-001/479 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 10/04/2020   32 राधेश्‍याम MP-45-005-046-001/433 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   33 लखन MP-45-005-046-001/25 ST चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   34 द्वारका MP-45-005-046-001/404 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   35 टीका राम MP-45-005-046-001/410 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   36 धनश्‍याम ...(Self) MP-45-005-046-001/410 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   37 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 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   38 मखान MP-45-005-046-001/311 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 24/04/2020   39 रूकमणी MP-45-005-046-001/311 OTHER चान्दरानी P P P P P P A P P P P P P A 12 151 1812 0 0 1812 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL069312 Credited 10/04/2020   कुल हाजिरी 39 39 39 39 39 39 0 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1812 प्रदाय राशि अन्य 68856

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70668 प्रति मजदुर औसत 1812

कुल मानव दिवस : 468