मस्टर रोल संख्या : 1847	तारीख से : 01/05/2022    तारीख को : 14/05/2022	: 1745005/2021-2022/304239/AS    स्वीकृति दिनॉंक : 07/06/2021
कार्य-संहित : 1745005046/IF/22012034789096	कार्य का नाम : khet talab thakur singh/amar singh gp chandrani (1745005046/IF/22012034789096)

Measurement Book Detail

MB NO.  416        Page NO.  13

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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 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   2 रामबाई MP-45-005-046-001/448 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   3 Nand kishor(Son) MP-45-005-046-001/491 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   4 बुधीबल MP-45-005-046-001/431 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   5 sunita(Daughter) MP-45-005-046-001/431 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   6 BEERENDRA(Self) MP-45-005-046-001/517-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   7 लक्ष्‍मी ..(Daughter) MP-45-005-046-001/353 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   8 सुखराम MP-45-005-046-001/97 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   9 अधनिया MP-45-005-046-001/96 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   10 मोहित MP-45-005-046-001/353 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   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 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   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 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   13 संतुसिह MP-45-005-046-001/96 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   14 दिगम्‍बर MP-45-005-046-001/399 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   15 अमरसिह MP-45-005-046-001/505 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   16 JAGESHWAR(Self) MP-45-005-046-001/505-B OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   17 DROPTI(Wife) MP-45-005-046-001/505-B OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   18 गनपत सिह(Son) MP-45-005-046-001/478 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   19 JHHAM SINDH .(Son) MP-45-005-046-001/517-B OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   20 बीरभद्र MP-45-005-046-001/430 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   21 JANKI BAI(Daughter) MP-45-005-046-001/430 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   22 प्रकाश MP-45-005-046-001/288 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   23 उमा MP-45-005-046-001/288 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   24 हुकुम MP-45-005-046-001/403 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   25 सोनवती MP-45-005-046-001/403 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   26 रतन MP-45-005-046-001/403 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   27 चमेली MP-45-005-046-001/403 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   28 गोपाल MP-45-005-046-001/427 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   29 चर्तुगुण MP-45-005-046-001/491 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   30 सुनैना MP-45-005-046-001/491 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   31 रामदयाल MP-45-005-046-001/466 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   32 भागवती MP-45-005-046-001/466 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   33 THAKUR SINGH(Self) MP-45-005-046-001/505-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   34 REVTI BAI(Wife) MP-45-005-046-001/505-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   35 मुन्‍नासिह MP-45-005-046-001/30 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   36 राजवती MP-45-005-046-001/105 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   37 संतुसिह(Self) MP-45-005-046-001/105 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   38 कल्‍लू MP-45-005-046-001/155 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   39 रूक्‍कीबाई MP-45-005-046-001/155 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   40 राकेश MP-45-005-046-001/282 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   41 santosh(Son) MP-45-005-046-001/515 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   42 devi(Daughter) MP-45-005-046-001/515 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   43 सुनीता MP-45-005-046-001/399 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005WL011192 Credited 25/05/2022   44 Omwati(Wife) MP-45-005-046-001/30 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745005WL011192 Credited 25/05/2022   45 मीनाबाई MP-45-005-046-001/478 OTHER चान्दरानी P P P P P P A P P P P P P A 12 200 2400 0 0 2400 UNION BANK OF INDIA DINDORI UBIN0559482 1745005WL011192 Credited 25/05/2022   कुल हाजिरी 45 45 45 45 45 45 0 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 108000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 108000 प्रति मजदुर औसत 2400

कुल मानव दिवस : 540