मस्टर रोल संख्या : 14654	तारीख से : 06/12/2017    तारीख को : 12/12/2017	: 32/Badalpur/17-18    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1731006045/IF/22012034341277	कार्य का नाम : व़क्षारोपण, माध्‍य शाला भवन के पास, बादलपुर (1731006045/IF/22012034341277)

Measurement Book Detail

MB NO.  2260        Page NO.  32

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 hridaas(Son) MP-31-006-045-002/202 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006045WL085874 Credited 15/12/2017   2 प्रवीण MP-31-006-045-002/7 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006045WL085874 Credited 15/12/2017   3 आरती MP-31-006-045-002/49 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   4 सुभाष /सुधान्य MP-31-006-045-002/58 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   5 रमनीसेन/अमूल MP-31-006-045-002/7 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   6 anita(Wife) MP-31-006-045-002/205 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   7 सविता MP-31-006-045-002/40 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   8 kajal(Wife) MP-31-006-045-002/40-A OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   9 ममता MP-31-006-045-002/182 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   10 शिवकुमारी(Wife) MP-31-006-045-002/188 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   11 नमिता MP-31-006-045-002/2 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   12 मनीगोपाल MP-31-006-045-002/24 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   13 laxmi(Wife) MP-31-006-045-002/70-b OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   14 MALINA(Wife) MP-31-006-045-002/117-A OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   15 prabhavati(Daughter-in-Law) MP-31-006-045-002/24 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   16 उदय/रामनरेश(Self) MP-31-006-045-002/188 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   17 गौरी MP-31-006-045-002/22 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   18 रजत/अमूलसंन MP-31-006-045-002/47 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   19 santosh(Self) MP-31-006-045-002/70-b OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   20 परमेश्वर/हीरालाल MP-31-006-045-002/29 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   21 pritam(Self) MP-31-006-045-002/3-B OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   22 मीना MP-31-006-045-002/33 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   23 लक्ष्मी MP-31-006-045-002/35 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085874 Credited 15/12/2017   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23736 प्रति मजदुर औसत 1032

कुल मानव दिवस : 138