मस्टर रोल संख्या : 1223	तारीख से : 05/05/2020    तारीख को : 11/05/2020	: 46/Chopnaa    स्वीकृति दिनॉंक : 18/01/2019
कार्य-संहित : 1731006046/WC/22012034437595	कार्य का नाम : तालाब निर्माण, गौरांग हालदार के खेत के पास, चोपना १

Measurement Book Detail

MB NO.  4536        Page NO.  69

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 कृष्ण(Brother) MP-31-006-046-002/69-A OTHER चोपना २ A A A A A A A 0 0 0 0 0 0       1731006046WL008574   2 संध्या MP-31-006-046-003/152 OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0       1731006046WL008574   3 सपना(Self) MP-31-006-046-004/103-A OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhoura SBIN0017112 1731006046WL008574   4 शंंकरी MP-31-006-046-003/53 OTHER चोपना 1 A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Bhoura SBIN0017112 1731006046WL008574 Credited 19/05/2020   5 REVIKA(Wife) MP-31-006-046-003/116-A OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bhoura SBIN0017112 1731006046WL008574 Credited 19/05/2020   6 हिमांशु(Self) MP-31-006-046-003/176-D OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 INDIAN OVERSEAS BANK BETUL IOBA0003782 1731006046WL008574 Credited 19/05/2020   7 PARBHATI(Husband) MP-31-006-046-003/154-A OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhoura SBIN0017112 1731006046WL008574   8 banmali(Self) MP-31-006-046-003/159-B OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   9 PRAMILA(Wife) MP-31-006-046-003/159-B OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   10 रीता MP-31-006-046-003/126 OTHER चोपना 1 A A P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   11 शंकर/संतोष(Self) MP-31-006-046-003/135 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   12 लक्ष्मी(Wife) MP-31-006-046-003/135 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   13 खितीस/जादप MP-31-006-046-003/152 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   14 हरि MP-31-006-046-003/11 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   15 MADAN(Self) MP-31-006-046-003/116-A OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   16 रमा(Daughter) MP-31-006-046-002/82 OTHER चोपना २ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   17 TAPAN(Self) MP-31-006-046-002/82-B OTHER चोपना २ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   18 ललिता(Wife) MP-31-006-046-003/176-D OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   19 दीपाली(Wife) MP-31-006-046-003/18 OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574   20 आरती(Wife) MP-31-006-046-003/2 OTHER चोपना 1 A A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   21 गांधारी/निर्मल MP-31-006-046-003/22 OTHER चोपना 1 A A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   22 JAYDEV(Self) MP-31-006-046-003/53-A OTHER चोपना 1 A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574   23 सुनिल/जादप MP-31-006-046-003/61 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   24 मीरा MP-31-006-046-003/38 OTHER चोपना 1 A A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   25 नमिता MP-31-006-046-003/39 OTHER चोपना 1 A A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   26 rama dhali(Wife) MP-31-006-046-003/39-B OTHER चोपना 1 A A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   27 गुरूदासी MP-31-006-046-003/41 OTHER चोपना 1 A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   28 जगदीश/कृष्णकांत MP-31-006-046-003/53 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   29 निखिल/प्रफूल्ल MP-31-006-046-003/95 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   30 संध्या MP-31-006-046-003/95 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   31 REPOTI(Self) MP-31-006-046-003/99-A OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   32 दीपाली(Wife) MP-31-006-046-003/64 OTHER चोपना 1 A A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   33 उत्तम(Son) MP-31-006-046-003/68 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   34 पूर्णिमा(Daughter) MP-31-006-046-003/68 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   35 जतिन/उपेन्द्र(Self) MP-31-006-046-003/70 OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574   36 सुध्या(Wife) MP-31-006-046-003/70 OTHER चोपना 1 A A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   37 VIKASH(Self) MP-31-006-046-003/74-A OTHER चोपना 1 A P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   38 JAYNTI(Wife) MP-31-006-046-003/74-A OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   39 पूष्पा(Wife) MP-31-006-046-003/76 OTHER चोपना 1 A A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   40 मीना(Wife) MP-31-006-046-003/78-B OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574   41 शिवलता MP-31-006-046-003/8 OTHER चोपना 1 A A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   42 छबि MP-31-006-046-004/26 OTHER चोपना ३ A A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   43 नीलकांंत/बलाई(Self) MP-31-006-046-004/32 OTHER चोपना ३ P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   44 savita(Wife) MP-31-006-046-004/32 OTHER चोपना ३ A A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   45 हरीचंद/सतीश(Self) MP-31-006-046-004/53 OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574   46 तारा MP-31-006-046-003/87 OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574   47 रेणूुबाला(Self) MP-31-006-046-003/90 OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574   48 जमुूना/नित्यरंजन(Self) MP-31-006-046-003/1 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   49 उर्मिला(Husband) MP-31-006-046-003/123-A OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574   50 सरोेजीनी MP-31-006-046-003/61 OTHER चोपना 1 A A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   51 सुलता(Self) MP-31-006-046-003/228-D OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   52 paruli(Wife) MP-31-006-046-003/39-A OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   53 ुवनमाला MP-31-006-046-004/22 OTHER चोपना ३ A A P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   54 SAPANA(Wife) MP-31-006-046-003/99-A OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   55 Manju(Daughter) MP-31-006-046-003/87 OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574   56 हरिदासी MP-31-006-046-006/155 OTHER पुंजी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574   57 काजल(Self) MP-31-006-046-006/170-B OTHER पुंजी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   58 रीता(Wife) MP-31-006-046-006/170-B OTHER पुंजी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   59 काली MP-31-006-046-003/23 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   60 सुलता (Daughter-in-Law) MP-31-006-046-003/25 OTHER चोपना 1 A A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574 Credited 19/05/2020   61 सविता MP-31-006-046-003/134 OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL008574   62 MANGAL(Self) MP-31-006-046-003/39-A OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006046WL008574 Credited 19/05/2020   कुल हाजिरी 29 32 33 47 47 47 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 53390

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53390 प्रति मजदुर औसत 861.129

कुल मानव दिवस : 281