मस्टर रोल संख्या : 3969	तारीख से : 01/06/2021    तारीख को : 14/06/2021	: 1745005/2020-2021/162577/AS    स्वीकृति दिनॉंक : 11/06/2020
कार्य-संहित : 1745005046/IF/22012034560334	कार्य का नाम : Khet talab hitgrahi _jagdamba/baburam gp chandrani (1745005046/IF/22012034560334)

Measurement Book Detail

MB NO.  3916        Page NO.  75

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 Khem singh(Son) MP-45-005-046-001/516 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   2 जीवन सिंह(Self) MP-45-005-046-001/352-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   3 जगदम्‍बा MP-45-005-046-001/530 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   4 devki(Wife) MP-45-005-046-001/530 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   5 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 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   6 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 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   7 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 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   8 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 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   9 टेकसिह MP-45-005-046-001/352 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   10 पीतम MP-45-005-046-001/506 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   11 तुलसी MP-45-005-046-001/67 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   12 संताबाई MP-45-005-046-001/67 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   13 AYODHTA SINGH(Self) MP-45-005-046-001/516 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   14 kaushal(Self) MP-45-005-046-001/339-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   15 meena(Wife) MP-45-005-046-001/339-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   16 हुकुम MP-45-005-046-001/403 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   17 सोनवती MP-45-005-046-001/403 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   18 रामदयाल MP-45-005-046-001/466 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   19 भागवती MP-45-005-046-001/466 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   20 रोि‍हत MP-45-005-046-001/471 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   21 Kiran(Daughter-in-Law) MP-45-005-046-001/471 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   22 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 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   23 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 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   24 Nandu singh(Self) MP-45-005-046-001/467-B OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   25 विंध्यवासिनी(Wife) MP-45-005-046-001/352-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   26 रूपवती MP-45-005-046-001/352 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   27 कमली MP-45-005-046-001/516 OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   28 केशव(Self) MP-45-005-046-001/424-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   29 सीताबाई(Wife) MP-45-005-046-001/424-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   30 संतोष कुमार MP-45-005-046-001/428-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL038248 Credited 31/07/2021   31 Pinki rajput(Wife) MP-45-005-046-001/467-B OTHER चान्दरानी P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA DINDORI BARB0DINDIN 1745005046WL038248 Credited 31/07/2021   कुल हाजिरी 31 31 31 31 31 31 0 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 71424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71424 प्रति मजदुर औसत 2304

कुल मानव दिवस : 372