मस्टर रोल संख्या : 319	तारीख से : 12/04/2017    तारीख को : 18/04/2017	: 22/Badal/16-17    स्वीकृति दिनॉंक : 02/03/2017
कार्य-संहित : 1731006045/WC/22012034320498	कार्य का नाम : चैक डेम नि‍मार्ण, दुलाल सरदार के खेत के पास (1731006045/WC/22012034320498)

Measurement Book Detail

MB NO.  2262        Page NO.  20

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 आयना(Daughter-in-Law) MP-31-006-045-001/100 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72       1731006045WL005344 Credited 08/05/2017   2 विश्वजीत MP-31-006-045-001/120 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72       1731006045WL005344 Credited 08/05/2017   3 jayanti MP-31-006-045-001/120 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72       1731006045WL005344 Credited 08/05/2017   4 अवनी MP-31-006-045-001/194 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72       1731006045WL005344 Credited 08/05/2017   5 प्रहलाद MP-31-006-045-001/21 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72       1731006045WL005344 Credited 08/05/2017   6 तपस MP-31-006-045-001/47 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72       1731006045WL005344 Credited 08/05/2017   7 सुमित्रा MP-31-006-045-001/47 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72       1731006045WL005344 Credited 08/05/2017   8 archana/arvind(Self) MP-31-006-045-001/120-A OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006045WL005344 Credited 08/05/2017   9 लतिका(Wife) MP-31-006-045-001/120-c OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL045019 Credited 19/08/2017   10 महेश(Self) MP-31-006-045-001/100-a OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   11 अजीत MP-31-006-045-001/116 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   12 KUMARESH/KARTIK(Self) MP-31-006-045-001/116-A OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   13 लक्ष्मीरानी(Wife) MP-31-006-045-001/13 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   14 तपस(Self) MP-31-006-045-001/134-a OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   15 साधन(Self) MP-31-006-045-001/134-b OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   16 सुनील MP-31-006-045-001/136 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   17 पार्वती MP-31-006-045-001/139 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   18 सुधीर MP-31-006-045-001/15 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   19 विश्वनाथ MP-31-006-045-001/16 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   20 प्रताप MP-31-006-045-001/24 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   21 निखिल MP-31-006-045-001/26 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   22 अलोमति(Self) MP-31-006-045-001/100 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   23 दिपंकर MP-31-006-045-001/192 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   24 निताई /पांचू मंडल MP-31-006-045-001/46 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   25 अजंली MP-31-006-045-001/6 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   26 विश्वजीत MP-31-006-045-001/71 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   27 कल्पना MP-31-006-045-001/71 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   28 केशव MP-31-006-045-001/73 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   29 सुमित्रा MP-31-006-045-001/73 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   30 रविंद्र MP-31-006-045-001/74 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   31 सुचित्रा MP-31-006-045-001/74 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   32 झड़वर MP-31-006-045-001/8 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   33 सरजीत MP-31-006-045-001/56 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   34 शिवानी MP-31-006-045-001/86 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   35 विजय/सरवेश्वर MP-31-006-045-001/97 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   36 पुलीन/भोलानाथ MP-31-006-045-001/98 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   37 अनुकुल MP-31-006-045-001/58 OTHER शांतिपूर P P P P P A A 5 169.12 845.6 0 0 845.6 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   38 प्रदीप MP-31-006-045-001/6 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   39 मयनी MP-31-006-045-001/8 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   40 शोभा MP-31-006-045-001/46 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   41 सुखवन्ती MP-31-006-045-001/26 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   42 दुदाल/निरेन MP-31-006-045-001/185 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344   43 ANJALI(Wife) MP-31-006-045-001/156-A OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   44 जमुना MP-31-006-045-001/136 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   45 बिजली(Wife) MP-31-006-045-001/134-a OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   46 कविता MP-31-006-045-001/119 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   47 मिनू(Wife) MP-31-006-045-001/100-a OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   48 दीपक(Self) MP-31-006-045-001/13 OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   49 MADHURI MANDAL(Self) MP-31-006-045-001/96-A OTHER शांतिपूर P P P P P P A 6 169.12 1014.72 0 0 1014.72 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL005344 Credited 08/05/2017   कुल हाजिरी 48 48 48 48 48 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48537.44

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48537.43 प्रति मजदुर औसत 990.5598

कुल मानव दिवस : 287