मस्टर रोल संख्या : 17558	तारीख से : 28/01/2022    तारीख को : 03/02/2022	: 1731006/2021-2022/561706/AS    स्वीकृति दिनॉंक : 22/11/2021
कार्य-संहित : 1731006026/WC/22012034831792	कार्य का नाम : CTR_परकोलेशन टैंक निर्माण, बेनी बहादुर के खेत के पास, धरमपुर (1731006026/WC/22012034831792)

Measurement Book Detail

MB NO.  244        Page NO.  7

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 rekha(Wife) MP-31-006-026-003/240 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006026WL136106 Credited 25/02/2022   2 MEENA(Mother) MP-31-006-026-003/148-D OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006026WL136106 Credited 25/02/2022   3 सुधा / दूखे(Wife) MP-31-006-026-003/39-C OTHER धरमपुर A P P A P A P 4 193 772 0 0 772 STATE BANK OF INDIA Bhoura SBIN0017112 1731006026WL136106 Credited 25/02/2022   4 श्री दीनानाथ/स्व. करूणा(Self) MP-31-006-026-003/4 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   5 सुभाष मंडल MP-31-006-026-003/28 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   6 madan MP-31-006-026-003/178 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   7 गीतारानी MP-31-006-026-003/24 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   8 Prabhakar(Son) MP-31-006-026-003/258 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   9 धीरज मिस्त्री MP-31-006-026-003/26 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   10 सुपद MP-31-006-026-003/5 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   11 JAYANTI(Wife) MP-31-006-026-003/63-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   12 कमल MP-31-006-026-003/99 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   13 गोविन्द सरकार MP-31-006-026-003/32 OTHER धरमपुर A P P A P A P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   14 साविता MP-31-006-026-003/15 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   15 प्रशान्‍त (Self) MP-31-006-026-003/15-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   16 कनिका MP-31-006-026-003/114 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   17 परिमल/भीम MP-31-006-026-003/116 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   18 बासूदेव MP-31-006-026-003/136 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   19 अंजना MP-31-006-026-003/143 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   20 संफाली MP-31-006-026-003/147 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   21 विशोखा MP-31-006-026-003/164 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   22 मनीशंकर (Self) MP-31-006-026-003/167-B OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   23 राकेश(Self) MP-31-006-026-003/181-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   24 हेमलता(Wife) MP-31-006-026-003/181-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   25 नमिता (Self) MP-31-006-026-003/193 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   26 श्रीमति मीरा/स्व. देवेन्द्र(Self) MP-31-006-026-003/10 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   27 सुलता MP-31-006-026-003/102 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   28 शिव (Self) MP-31-006-026-003/103-C OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   29 करूणाबाला MP-31-006-026-003/105 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   30 RAHUL(Self) MP-31-006-026-003/105-C OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   31 MONIKA(Wife) MP-31-006-026-003/105-C OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   32 चपला / अनिल(Self) MP-31-006-026-003/108-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA 547671 1731006026WL136106 Credited 25/02/2022   33 रेखा(Daughter-in-Law) MP-31-006-026-003/108-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   34 nikhil/nirmal(Self) MP-31-006-026-003/123-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   35 shyamali(Wife) MP-31-006-026-003/123-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   36 सुमित्रा MP-31-006-026-003/130 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   37 deeloip/sasodar(Self) MP-31-006-026-003/134-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   38 मीना MP-31-006-026-003/135 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   39 गोपाल/रामपद MP-31-006-026-003/112 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   40 ओलेका MP-31-006-026-003/112 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   41 purusad/gopal(Self) MP-31-006-026-003/112-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   42 चितरन्जन MP-31-006-026-003/114 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   43 अभिजीत (Self) MP-31-006-026-003/107-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   44 दीपंकर (Self) MP-31-006-026-003/10-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   45 सुमिञा (Wife) MP-31-006-026-003/10-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   46 Sonam Mandal(Wife) MP-31-006-026-003/199-C OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   47 परितोष / तेजेन(Self) MP-31-006-026-003/21-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   48 vishakha(Wife) MP-31-006-026-003/237 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   49 अविनाश MP-31-006-026-003/101 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   50 suniti MP-31-006-026-003/144 OTHER धरमपुर A P P A P A P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   51 प्रोमीला MP-31-006-026-003/122 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   52 सुनिता (Wife) MP-31-006-026-003/15-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   53 MANOJ(Self) MP-31-006-026-003/99-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   54 SEEMA(Wife) MP-31-006-026-003/99-A OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   55 तरूलता MP-31-006-026-003/8 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   56 प्रोमीला MP-31-006-026-003/61 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   57 बिसोखा MP-31-006-026-003/26 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   58 ANJU(Daughter) MP-31-006-026-003/260 OTHER धरमपुर A P P A P A P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   59 अरविंद MP-31-006-026-003/24 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   60 shushila MP-31-006-026-003/178 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   61 निर्णय(Wife) MP-31-006-026-003/3 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   62 हरेकृष्णा मंडल MP-31-006-026-003/25 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   63 manoj(Self) MP-31-006-026-003/40-C OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   64 shilpa(Wife) MP-31-006-026-003/40-C OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   65 कमला MP-31-006-026-003/47 OTHER धरमपुर A P P A P A P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   66 अंजली (Wife) MP-31-006-026-003/167-B OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   67 narash MP-31-006-026-003/100 OTHER धरमपुर A P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL136106 Credited 25/02/2022   कुल हाजिरी 0 67 67 0 67 62 67

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 63690

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63690 प्रति मजदुर औसत 950.597

कुल मानव दिवस : 330