मस्टर रोल संख्या : 16146	तारीख से : 10/03/2020    तारीख को : 16/03/2020	: 4424A    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1731/WC/22012034391654	कार्य का नाम : Talab Nirman Haridas kalachand ke khet ke pass (1731/WC/22012034391654)

Measurement Book Detail

MB NO.  2070        Page NO.  30

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 AANAND(Self) MP-31-006-045-003/170 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880       1731006WL107036 Credited 15/04/2020   2 VIJAY(Self) MP-31-006-045-003/45-A OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880       1731006WL107036 Credited 15/04/2020   3 अमित मंडल(Self) MP-31-006-045-003/62-A OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL107036   4 MILAN(Son) MP-31-006-045-003/45 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL107036 Credited 15/04/2020   5 गौरंग MP-31-006-045-003/6 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL107036 Credited 15/04/2020   6 संजीता MP-31-006-045-003/61 OTHER र्ुंल++बेरिया A P P P P A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 16/04/2020   7 गणेश /सन्यासी MP-31-006-045-003/62 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036   8 मनोरंजन MP-31-006-045-003/161 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 16/04/2020   9 LALITA(Wife) MP-31-006-045-003/55-A OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 16/04/2020   10 नमिता MP-31-006-045-003/23 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 16/04/2020   11 रेखा MP-31-006-045-003/42 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 15/04/2020   12 कविता MP-31-006-045-003/43 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 16/04/2020   13 jharma(Wife) MP-31-006-045-003/65 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 16/04/2020   14 लक्ष्मी MP-31-006-045-003/70 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 16/04/2020   15 अजंली MP-31-006-045-003/80 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036   16 MADHAVI(Wife) MP-31-006-045-003/80-A OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 16/04/2020   17 rajesh(Son) MP-31-006-045-003/80-A OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 15/04/2020   18 सोना MP-31-006-045-003/94 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 16/04/2020   19 अरूण MP-31-006-045-003/6 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 16/04/2020   20 प्रियंका मंडल(Wife) MP-31-006-045-003/62-A OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036   21 कंचन MP-31-006-045-003/63 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036   22 ALOKA(Daughter-in-Law) MP-31-006-045-003/30 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036   23 सुजाता MP-31-006-045-003/37 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 15/04/2020   24 AALOKA(Wife) MP-31-006-045-003/172 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036   25 गीता MP-31-006-045-003/56 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 15/04/2020   26 सुकुमारी MP-31-006-045-003/62 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036   27 रविज/सकानत(Self) MP-31-006-045-003/45 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 16/04/2020   28 निखिल MP-31-006-045-003/43 OTHER र्ुंल++बेरिया A P P P P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036 Credited 16/04/2020   29 निरोध/शरद MP-31-006-045-003/65 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL107036   कुल हाजिरी 0 20 20 20 20 0 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17424 प्रति मजदुर औसत 600.8276

कुल मानव दिवस : 99