मस्टर रोल संख्या : 3055	तारीख से : 12/06/2021    तारीख को : 18/06/2021	: 1731006/2020-2021/23984/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 1731006045/WC/22012034603743	कार्य का नाम : चैक डेम निर्माण, हरेकृष्ण के खेत के पास, शांतीपुर (1731006045/WC/22012034603743)

Measurement Book Detail

MB NO.  1417        Page NO.  50

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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 AVANI GHARAMI(Self) MP-31-006-045-001/194-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351       1731006045WL042301 Credited 30/07/2021   2 apurva(Son) MP-31-006-045-001/22 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0       1731006045WL042301   3 indrajeet(Self) MP-31-006-045-001/30-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0       1731006045WL042301   4 devdash(Self) MP-31-006-045-001/47-B OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351       1731006045WL042301 Credited 30/07/2021   5 ramesh(Self) MP-31-006-045-001/780 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351       1731006045WL042301 Credited 30/07/2021   6 purnima(Wife) MP-31-006-045-001/780 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351       1731006045WL042301 Credited 30/07/2021   7 babu(Self) MP-31-006-045-001/780-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351       1731006045WL042301 Credited 30/07/2021   8 balram(Self) MP-31-006-045-001/8-A OTHER शांतिपूर P P P P P A A 5 193 965 0 0 965       1731006045WL042301 Credited 30/07/2021   9 rinki(Wife) MP-31-006-045-001/86-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351       1731006045WL042301 Credited 30/07/2021   10 अनिता MP-31-006-045-001/49 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301   11 मनोरंजन MP-31-006-045-001/40 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0       1731006045WL042301   12 NIBARANROY(Self) MP-31-006-045-001/49-B OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006045WL042301   13 नारायण MP-31-006-045-001/49 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1731006045WL042301   14 झर्णा(Self) MP-31-006-045-001/757 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   15 malina(Wife) MP-31-006-045-001/760 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   16 अजंली MP-31-006-045-001/6 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   17 SUNITA(Wife) MP-31-006-045-001/7-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   18 सुमित्रा MP-31-006-045-001/73 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   19 रविंद्र MP-31-006-045-001/74 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   20 सुचित्रा MP-31-006-045-001/74 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   21 गीता MP-31-006-045-001/58 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   22 meera(Wife) MP-31-006-045-001/52-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   23 सरजीत MP-31-006-045-001/56 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301   24 सावित्री MP-31-006-045-001/40 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   25 निताई /पांचू मंडल MP-31-006-045-001/46 OTHER शांतिपूर P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 31/07/2021   26 रंगिनी MP-31-006-045-001/36 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   27 vivek(Son) MP-31-006-045-001/22 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   28 tarapad/upoendre(Self) MP-31-006-045-001/221 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301   29 PRAHALAD(Self) MP-31-006-045-001/21-A OTHER शांतिपूर P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   30 SHUSMA(Wife) MP-31-006-045-001/21-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   31 सुबन्त्र MP-31-006-045-001/27 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   32 वासूदेव MP-31-006-045-001/28 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   33 KAMLA(Wife) MP-31-006-045-001/29-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   34 निखिल MP-31-006-045-001/26 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   35 GURUCHAND MANDAL(Self) MP-31-006-045-001/29-B OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   36 MEERA(Wife) MP-31-006-045-001/29-B OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   37 सुखवन्ती MP-31-006-045-001/26 OTHER शांतिपूर P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   38 harichan(Husband) MP-31-006-045-001/29-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   39 SHRITI GHARAMI(Wife) MP-31-006-045-001/194-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   40 jharna(Daughter-in-Law) MP-31-006-045-001/48 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   41 शोभा MP-31-006-045-001/46 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   42 TAPAS MANDAL(Self) MP-31-006-045-001/47-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   43 SUMITRA MANDAL(Wife) MP-31-006-045-001/47-A OTHER शांतिपूर P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   44 shyamali(Wife) MP-31-006-045-001/56 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   45 अनुकुल MP-31-006-045-001/58 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   46 प्रदीप MP-31-006-045-001/6 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   47 SUNITA ROY(Wife) MP-31-006-045-001/49-B OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301   48 RATUBALA(Wife) MP-31-006-045-001/75 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   49 मयनी MP-31-006-045-001/8 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   50 आरती MP-31-006-045-001/23 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL042301 Credited 30/07/2021   कुल हाजिरी 41 41 41 40 40 36 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 52882

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52882 प्रति मजदुर औसत 1057.64

कुल मानव दिवस : 274