मस्टर रोल संख्या : 15794	तारीख से : 19/10/2022    तारीख को : 25/10/2022	: 1731006/2022-2023/71471/AS    स्वीकृति दिनॉंक : 18/04/2022
कार्य-संहित : 1731006045/WC/22012034941405	कार्य का नाम : तालाब निर्माण मनिमोहन के खेत के पास,शांतिपुर (1731006045/WC/22012034941405)

Measurement Book Detail

MB NO.  216        Page NO.  50

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 nirma(Mother) MP-31-006-045-001/136 OTHER शांतिपूर A A A A A X X 0 204 0 0 0 0       1731006045WL094652   2 savita MP-31-006-045-001/99 OTHER शांतिपूर A X X X X X X 0 204 0 0 0 0       1731006045WL094652   3 archana/arvind(Self) MP-31-006-045-001/120-A OTHER शांतिपूर P P X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006045WL094652 Credited 10/11/2022   4 बसु(Husband) MP-31-006-045-001/100-B OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA Bhoura SBIN0017112 1731006045WL094652 Credited 10/11/2022   5 RAVINDRA(Son) MP-31-006-045-001/37 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL094652 Credited 10/11/2022   6 मीरा(Daughter-in-Law) MP-31-006-045-001/37 OTHER शांतिपूर P P P X X X X 3 204 612 0 0 612 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   7 रेखा MP-31-006-045-001/57 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   8 अलका MP-31-006-045-001/157 OTHER शांतिपूर P X X X X X X 1 204 204 0 0 204 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   9 अजीत MP-31-006-045-001/116 OTHER शांतिपूर P P X X X X X 2 204 408 0 0 408 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   10 फगेन MP-31-006-045-001/156 OTHER शांतिपूर P X X X X X X 1 204 204 0 0 204 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   11 Prvin(Son) MP-31-006-045-001/1 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   12 Pankaj(Son) MP-31-006-045-001/134 OTHER शांतिपूर A X X X X X X 0 204 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652   13 अजंली MP-31-006-045-001/6 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   14 विजय/सरवेश्वर MP-31-006-045-001/97 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   15 गीता MP-31-006-045-001/58 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   16 VIBHA(Wife) MP-31-006-045-001/58-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL0131805 Credited 01/06/2023   17 DHANANJAY RAY(Husband) MP-31-006-045-001/58-A OTHER शांतिपूर A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652   18 प्रदीप MP-31-006-045-001/6 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   19 Savita(Wife) MP-31-006-045-001/97 OTHER शांतिपूर A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652   20 चम्पा(Daughter-in-Law) MP-31-006-045-001/156 OTHER शांतिपूर P X X X X X X 1 204 204 0 0 204 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   21 दीपक(Self) MP-31-006-045-001/13 OTHER शांतिपूर P X X X X X X 1 204 204 0 0 204 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   22 PUTUL RAANI(Granddaughter) MP-31-006-045-001/24 OTHER शांतिपूर P X X X X X X 1 204 204 0 0 204 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   23 ARCHANA(Daughter-in-Law) MP-31-006-045-001/27 OTHER शांतिपूर P P X X X X X 2 204 408 0 0 408 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   24 harichan(Husband) MP-31-006-045-001/29-A OTHER शांतिपूर P P X X X X X 2 204 408 0 0 408 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   25 अनुकुल MP-31-006-045-001/58 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   26 मृणाल MP-31-006-045-001/57 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL094652 Credited 10/11/2022   27 वन्दना MP-31-006-045-001/16 OTHER शांतिपूर P P X X X X X 2 204 408 0 0 408 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006045WL094652 Credited 10/11/2022   28 himanshu MP-31-006-045-001/23 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL094652 Credited 10/11/2022   कुल हाजिरी 23 18 13 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18360 प्रति मजदुर औसत 655.7143

कुल मानव दिवस : 90