मस्टर रोल संख्या : 23572	तारीख से : 27/02/2019    तारीख को : 05/03/2019	: 434/BAd    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006045/WC/22012034427247	कार्य का नाम : तालाब निर्माण, राकेश कर्मकार के खेत के पास, शांतिपुर (1731006045/WC/22012034427247)

Measurement Book Detail

MB NO.  2265        Page NO.  59

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 BASU(Self) MP-31-006-045-001/100-B OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0       1731006045WL140202   2 shyam kishor(Son) MP-31-006-045-001/115 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044       1731006045WL140202 Credited 20/03/2019   3 ज्योतिका MP-31-006-045-001/121 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044       1731006045WL140202 Credited 20/03/2019   4 सपन MP-31-006-045-001/98 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044       1731006045WL140202 Credited 20/03/2019   5 anita MP-31-006-045-001/98 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044       1731006045WL140202 Credited 20/03/2019   6 archana/arvind(Self) MP-31-006-045-001/120-A OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006045WL140202 Credited 20/03/2019   7 रत्नेश्वर MP-31-006-045-001/115 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL140202 Credited 20/03/2019   8 पुष्पा MP-31-006-045-001/1 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   9 अलोमति(Self) MP-31-006-045-001/100 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   10 जयंती MP-31-006-045-001/12 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   11 लक्ष्मीरानी(Wife) MP-31-006-045-001/13 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   12 ममता(Wife) MP-31-006-045-001/134-b OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   13 कमला MP-31-006-045-001/22 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   14 नुपुर(Son) MP-31-006-045-001/23 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202   15 निखिल MP-31-006-045-001/26 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   16 KAMLA(Wife) MP-31-006-045-001/29-A OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   17 प्रवास/वैद्यनाथ MP-31-006-045-001/99 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   18 अलका MP-31-006-045-001/157 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   19 रंगिनी MP-31-006-045-001/36 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   20 निताई /पांचू मंडल MP-31-006-045-001/46 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   21 SUNITA(Wife) MP-31-006-045-001/7-A OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   22 सुमित्रा MP-31-006-045-001/73 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   23 विजय/सरवेश्वर MP-31-006-045-001/97 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   24 हषित/विपिन MP-31-006-045-001/75 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202   25 पार्वती MP-31-006-045-001/88 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   26 शोभाषिनी MP-31-006-045-001/18 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   27 prabhti/prashant(Self) MP-31-006-045-001/183-A OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   28 kaushlya(Mother) MP-31-006-045-001/33 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202   29 जमुना MP-31-006-045-001/136 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   30 सिफाली(Self) MP-31-006-045-001/155 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   31 ANJALI(Wife) MP-31-006-045-001/156-A OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   32 मिनू(Wife) MP-31-006-045-001/100-a OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   33 JAYANTI(Wife) MP-31-006-045-001/120-D OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL140202 Credited 20/03/2019   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30276

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30276 प्रति मजदुर औसत 917.4545

कुल मानव दिवस : 174