मस्टर रोल संख्या : 3058	तारीख से : 19/06/2021    तारीख को : 25/06/2021	: 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.  56

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 devdash(Self) MP-31-006-045-001/47-B OTHER शांतिपूर P A A A A A A 1 193 193 0 0 193       1731006045WL045807 Credited 30/07/2021   2 ramesh(Self) MP-31-006-045-001/780 OTHER शांतिपूर P P P A A A A 3 193 579 0 0 579       1731006045WL045807 Credited 30/07/2021   3 purnima(Wife) MP-31-006-045-001/780 OTHER शांतिपूर P P P A A A A 3 193 579 0 0 579       1731006045WL045807 Credited 30/07/2021   4 rinki(Wife) MP-31-006-045-001/86-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158       1731006045WL045807 Credited 30/07/2021   5 अजंली MP-31-006-045-001/6 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   6 SUNITA(Wife) MP-31-006-045-001/7-A OTHER शांतिपूर P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   7 सुमित्रा MP-31-006-045-001/73 OTHER शांतिपूर P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   8 रविंद्र MP-31-006-045-001/74 OTHER शांतिपूर P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   9 सुचित्रा MP-31-006-045-001/74 OTHER शांतिपूर P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   10 गीता MP-31-006-045-001/58 OTHER शांतिपूर P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   11 malina(Wife) MP-31-006-045-001/760 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   12 meera(Wife) MP-31-006-045-001/52-A OTHER शांतिपूर P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   13 GURUCHAND MANDAL(Self) MP-31-006-045-001/29-B OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   14 MEERA(Wife) MP-31-006-045-001/29-B OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   15 PRAHALAD(Self) MP-31-006-045-001/21-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   16 SHUSMA(Wife) 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 1731006045WL045807 Credited 30/07/2021   17 vivek(Son) MP-31-006-045-001/22 OTHER शांतिपूर P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   18 निखिल MP-31-006-045-001/26 OTHER शांतिपूर P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   19 सुबन्त्र MP-31-006-045-001/27 OTHER शांतिपूर P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   20 वासूदेव MP-31-006-045-001/28 OTHER शांतिपूर P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   21 KAMLA(Wife) MP-31-006-045-001/29-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   22 harichan(Husband) MP-31-006-045-001/29-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   23 TAPAS MANDAL(Self) MP-31-006-045-001/47-A OTHER शांतिपूर P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   24 SUMITRA MANDAL(Wife) MP-31-006-045-001/47-A OTHER शांतिपूर P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   25 shyamali(Wife) MP-31-006-045-001/56 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   26 अनुकुल MP-31-006-045-001/58 OTHER शांतिपूर P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   27 jharna(Daughter-in-Law) MP-31-006-045-001/48 OTHER शांतिपूर P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   28 SHRITI GHARAMI(Wife) MP-31-006-045-001/194-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   29 प्रदीप MP-31-006-045-001/6 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   30 RATUBALA(Wife) MP-31-006-045-001/75 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   31 REENA(Wife) MP-31-006-045-001/87-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   32 मयनी MP-31-006-045-001/8 OTHER शांतिपूर P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   33 आरती MP-31-006-045-001/23 OTHER शांतिपूर P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL045807 Credited 30/07/2021   कुल हाजिरी 33 26 25 14 14 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24125

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24125 प्रति मजदुर औसत 731.0606

कुल मानव दिवस : 125