मस्टर रोल संख्या : 10822	तारीख से : 14/11/2019    तारीख को : 20/11/2019	: 434/BAd    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006045/WC/22012034427247	कार्य का नाम : तालाब निर्माण, राकेश कर्मकार के खेत के पास, शांतिपुर (1731006045/WC/22012034427247)

Measurement Book Detail

MB NO.  2265        Page NO.  46

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 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 MANOJ(Son) MP-31-006-045-001/120-A OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020       1731006045WL072664 Credited 29/11/2019   2 दिपमंकर MP-31-006-045-001/170 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020       1731006045WL072664 Credited 29/11/2019   3 सुमिृा MP-31-006-045-001/117 OTHER शांतिपूर A A A A A A A 0 170 0 0 0 0       1731006045WL072664   4 दुलाल/धिरेन MP-31-006-045-001/169 OTHER शांतिपूर A A A A A A A 0 170 0 0 0 0       1731006045WL072664   5 कवीता MP-31-006-045-001/169 OTHER शांतिपूर A A A A A A A 0 170 0 0 0 0       1731006045WL072664   6 उर्मिला MP-31-006-045-001/4 OTHER शांतिपूर A A A A A A A 0 170 0 0 0 0       1731006045WL072664   7 RAJESH(Self) MP-31-006-045-001/114-A OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL072664 Credited 29/11/2019   8 बाबुल MP-31-006-045-001/114 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL072664 Credited 29/11/2019   9 arvind(Son) MP-31-006-045-001/89 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bhoura SBIN0017112 1731006045WL072664 Credited 29/11/2019   10 संजीवन MP-31-006-045-001/94 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   11 सविता MP-31-006-045-002/103 OTHER बादलपुर P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   12 मीना MP-31-006-045-002/122 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   13 badal(Self) MP-31-006-045-002/130-B OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   14 निखिल MP-31-006-045-001/4 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   15 सरस्वति MP-31-006-045-001/4 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   16 परिमल MP-31-006-045-001/55 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   17 bablu(Self) MP-31-006-045-001/759 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   18 नितिष MP-31-006-045-001/106 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   19 दीलिप MP-31-006-045-001/107 OTHER शांतिपूर A A A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664   20 SAVITA(Wife) MP-31-006-045-001/107-A OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   21 DIPANKAR MANDAL(Self) MP-31-006-045-001/107-B OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   22 माया MP-31-006-045-001/145 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   23 मोहित(Son) MP-31-006-045-001/174 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   24 मौनावती MP-31-006-045-001/170 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   25 उत्तम MP-31-006-045-001/166 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   26 अल्पना MP-31-006-045-001/166 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   27 SUBHANKAR MANDAL(Self) MP-31-006-045-001/107-C OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   28 परिमल/नारायण MP-31-006-045-001/145 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   29 anita(Wife) MP-31-006-045-001/759 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   30 बुद्धिश्वर MP-31-006-045-002/103 OTHER बादलपुर P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   31 अंजलीबाला MP-31-006-045-001/89 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   32 मनोरंजन MP-31-006-045-001/78 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   33 विमला MP-31-006-045-001/78 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   34 दुलाली MP-31-006-045-001/107 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   35 शंकर MP-31-006-045-001/170 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072664 Credited 29/11/2019   कुल हाजिरी 30 30 30 30 30 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30260 प्रति मजदुर औसत 864.5714

कुल मानव दिवस : 178