मस्टर रोल संख्या : 14366	तारीख से : 18/12/2021    तारीख को : 31/12/2021	: 0000 77    स्वीकृति दिनॉंक : 16/02/2014
कार्य-संहित : 1745005046/SK/9993626097	कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,CHANDRANI (1745005046/SK/9993626097)

Measurement Book Detail

MB NO.  3964        Page NO.  50

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 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   2 RAMU SINGH(Self) MP-45-005-046-001/492-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   3 ravi shankar(Son) MP-45-005-046-001/328 OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   4 Dhanesh kumar(Self) MP-45-005-046-001/356-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   5 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 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   6 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 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   7 कुँजन(Self) MP-45-005-046-001/503-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   8 Rohit singh(Self) MP-45-005-046-001/510-B OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   9 Ramlali Bai(Wife) MP-45-005-046-001/510-B OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   10 गीता.(Self) MP-45-005-046-001/6 OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   11 गंगावती MP-45-005-046-001/331 OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   12 बंजती MP-45-005-046-001/119 OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   13 जवाहर लाल MP-45-005-046-001/184 OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   14 रज्‍जूबाई(Wife) MP-45-005-046-001/184 OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   15 अमर सिह MP-45-005-046-001/503 OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   16 राधिका MP-45-005-046-001/503 OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   17 मूलचंद MP-45-005-046-001/340 OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   18 Jham singh(Self) MP-45-005-046-001/424-B OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   19 poonam bai(Wife) MP-45-005-046-001/424-B OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   20 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 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   21 Rajeesh singh(Self) MP-45-005-046-001/510-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   22 Ansuiya Bai(Wife) MP-45-005-046-001/510-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   23 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 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   24 मालती बाई MP-45-005-046-001/428-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005046WL099992 Credited 24/02/2022   25 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 12 184 2208 0 0 2208 BANK OF BARODA DINDORI BARB0DINDIN 1745005046WL099992 Credited 24/02/2022   26 Krishna kumar(Self) MP-45-005-046-001/419-B OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 BANK OF BARODA DINDORI BARB0DINDIN 1745005046WL099992 Credited 24/02/2022   27 नरबदिया बाई(Wife) MP-45-005-046-001/419-B OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 BANK OF BARODA DINDORI BARB0DINDIN 1745005046WL099992 Credited 24/02/2022   28 Bholeram(Self) MP-45-005-046-001/507-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 UNION BANK OF INDIA DINDORI UBIN0559482 1745005046WL099992 Credited 24/02/2022   29 Laxmi bai(Wife) MP-45-005-046-001/507-A OTHER चान्दरानी P P P P P P A P P P P P P A 12 184 2208 0 0 2208 UNION BANK OF INDIA DINDORI UBIN0559482 1745005046WL099992 Credited 24/02/2022   कुल हाजिरी 29 29 29 29 29 29 0 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 64032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64032 प्रति मजदुर औसत 2208

कुल मानव दिवस : 348