मस्टर रोल संख्या : 255	तारीख से : 04/04/2019    तारीख को : 17/04/2019	: 0.00000065    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1745005046/WC/22012034442083	कार्य का नाम : Peyjal koop Kamar Singh ke ghar ke pass,Bargi (1745005046/WC/22012034442083)

Measurement Book Detail

MB NO.  3913        Page NO.  20

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 कमलेश कुमार . MP-45-005-046-001/547-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 138 1656 0 0 1656 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 03/05/2019   2 मालती बाई(Wife) MP-45-005-046-001/501-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 138 1656 0 0 1656 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   3 DHANESHWARI(Daughter-in-Law) MP-45-005-046-001/317 OTHER चान्दरानी P P P P P P A A A A A A A A 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 03/05/2019   4 सुखदेन MP-45-005-046-001/385 OTHER चान्दरानी P P P P P P A P P P P P P A 12 138 1656 0 0 1656 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   5 कौशिल्‍या MP-45-005-046-001/285 OTHER चान्दरानी P P P P P P A P P P P P P A 12 138 1656 0 0 1656 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   6 प्रेमवती MP-45-005-046-001/317 OTHER चान्दरानी P P P P P P A P P A A A A A 8 138 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   7 सुखचरण MP-45-005-046-001/295 OTHER चान्दरानी P P P P P P A P P A A A A A 8 138 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   8 नानसाह MP-45-005-046-001/265 OTHER चान्दरानी P P P P P P A P P A A A A A 8 138 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   9 Karam(Self) MP-45-005-046-001/297 OTHER चान्दरानी P P P P P P A A A A A A A A 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   10 कवल सिह(Self) MP-45-005-046-001/296 OTHER चान्दरानी P P P P P P A P P A A A A A 8 138 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 03/05/2019   11 चंद्रवती MP-45-005-046-001/385 OTHER चान्दरानी P P P P P P A P P A A A A A 8 138 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 03/05/2019   12 सुशीला MP-45-005-046-001/265 OTHER चान्दरानी P P P P P P A P P A A A A A 8 138 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 03/05/2019   13 Singro(Wife) MP-45-005-046-001/297 OTHER चान्दरानी P P P P P P A P P A A A A A 8 138 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 03/05/2019   14 antma ram(Son) MP-45-005-046-001/297-D OTHER चान्दरानी P P P P P P A P P A A A A A 8 138 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 03/05/2019   15 सुमंञ MP-45-005-046-001/296 OTHER चान्दरानी P P P P P P A P P A A A A A 8 138 1104 0 0 1104 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   16 जमुनाबाई MP-45-005-046-001/522 OTHER चान्दरानी P P P P P P A P P P P P P A 12 138 1656 0 0 1656 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   17 शंकर s(Self) MP-45-005-046-001/522 OTHER चान्दरानी P P P P P P A P P P P P P A 12 138 1656 0 0 1656 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   18 दिलिप कुमार(Self) MP-45-005-046-001/501-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 138 1656 0 0 1656 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   19 roop singh(Self) MP-45-005-046-001/295-A OTHER चान्दरानी A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881   20 DEV VATI(Wife) MP-45-005-046-001/295-A OTHER चान्दरानी P P P P P P A A A A A A A A 6 138 828 0 0 828 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 03/05/2019   21 वीभाग MP-45-005-046-001/255 OTHER चान्दरानी P P P P P P A P P P P P P A 12 138 1656 0 0 1656 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   22 देवकी बाई(Wife) MP-45-005-046-001/255 OTHER चान्दरानी P P P P P P A P P P P P P A 12 138 1656 0 0 1656 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 03/05/2019   23 रामकुमार MP-45-005-046-001/502 OTHER चान्दरानी P P P P P P A P P P P P P A 12 138 1656 0 0 1656 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   24 मूलवती MP-45-005-046-001/502 OTHER चान्दरानी P P P P P P A P P P P P P A 12 138 1656 0 0 1656 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   25 अि‍नल कुमार MP-45-005-046-001/502 OTHER चान्दरानी P P P P P P A P P P P P P A 12 138 1656 0 0 1656 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL003881 Credited 10/05/2019   कुल हाजिरी 24 24 24 24 24 24 0 21 21 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32292

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32292 प्रति मजदुर औसत 1291.6801

कुल मानव दिवस : 234