मस्टर रोल संख्या : 16547	तारीख से : 02/09/2020    तारीख को : 08/09/2020	: 4424A    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1731/WC/22012034391654	कार्य का नाम : Talab Nirman Haridas kalachand ke khet ke pass (1731/WC/22012034391654)

Measurement Book Detail

MB NO.  2070        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 सीडु MP-31-006-044-003/396 ST डेहरी X B P P P P P 5 190 950 0 0 950       1731006WL091000 Credited 03/10/2020   2 RAJESH RAWAT(Self) MP-31-006-045-002/174-B OTHER बादलपुर X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL091000 Credited 03/10/2020   3 prakash(Brother) MP-31-006-044-003/361-a ST डेहरी X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL091000 Credited 03/10/2020   4 भैयालाल(Self) MP-31-006-044-003/361 ST डेहरी X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL091000 Credited 03/10/2020   5 सुनीता(Daughter) MP-31-006-044-003/80 ST डेहरी X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL091000 Credited 03/10/2020   6 सतीश(Son) MP-31-006-044-003/396 ST डेहरी X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL091000 Credited 03/10/2020   7 विनोद(Son) MP-31-006-044-003/313 ST डेहरी X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL091000 Credited 05/10/2020   8 sukhiya(Wife) MP-31-006-044-003/178 ST डेहरी X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL091000 Credited 03/10/2020   9 कमला MP-31-006-044-003/370 ST डेहरी X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL091000 Credited 05/10/2020   10 नंदन(Self) MP-31-006-044-003/415-A ST डेहरी X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL091000 Credited 03/10/2020   11 बिज्जोबाइ MP-31-006-044-003/302 ST डेहरी X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL091000 Credited 03/10/2020   12 nilesh(Son) MP-31-006-045-002/114 OTHER बादलपुर X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006WL091000 Credited 03/10/2020   13 कविता(Wife) MP-31-006-044-003/415-A ST डेहरी X B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL091000 Credited 03/10/2020   14 समला MP-31-006-045-002/174 OTHER बादलपुर X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL091000 Credited 03/10/2020   15 manindra(Father) MP-31-006-045-001/117 OTHER शांतिपूर X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL091000 Credited 03/10/2020   16 SUMITRA GHARAMI(Wife) MP-31-006-045-001/48-A OTHER शांतिपूर X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL091000 Credited 03/10/2020   17 ravi(Son) MP-31-006-045-002/114 OTHER बादलपुर X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL091000 Credited 05/10/2020   18 KAJAL(Wife) MP-31-006-045-002/174-B OTHER बादलपुर X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL091000 Credited 03/10/2020   19 TARA GUPTA(Self) MP-31-006-045-002/174-C OTHER बादलपुर X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL091000 Credited 03/10/2020   20 भिकु MP-31-006-044-003/370 ST डेहरी X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL091000 Credited 05/10/2020   21 कडकसिंग MP-31-006-044-003/118 ST डेहरी X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL091000 Credited 03/10/2020   22 जुगलु MP-31-006-044-003/118 ST डेहरी X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL091000 Credited 03/10/2020   23 पिरमु MP-31-006-044-003/178 ST डेहरी X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL091000 Credited 03/10/2020   24 भगलसिंग MP-31-006-044-003/318 ST डेहरी X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL091000 Credited 05/10/2020   25 भिंतु MP-31-006-044-003/318 ST डेहरी X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL091000 Credited 03/10/2020   26 sunita(Wife) MP-31-006-044-003/180-A ST डेहरी X B P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL091000 Credited 03/10/2020   27 सुनिल MP-31-006-044-003/263 ST डेहरी X B P P P P P 5 190 950 0 0 950 BANK OF INDIA BAGDONA BKID0009584 1731006WL091000 Credited 05/10/2020   28 slim(Son) MP-31-006-044-003/328 ST डेहरी X B P P P P P 5 190 950 0 0 950 BANK OF INDIA BAGDONA BKID0009584 1731006WL091000 Credited 05/10/2020   29 मोनि MP-31-006-044-003/316 ST डेहरी X B P P P P P 5 190 950 0 0 950 BANK OF INDIA BAGDONA BKID0009584 1731006WL091000 Credited 03/10/2020   30 kavita(Daughter) MP-31-006-044-003/381 ST डेहरी X B P P P P P 5 190 950 0 0 950 BANK OF INDIA BAGDONA BKID0009584 1731006WL091000 Credited 05/10/2020   कुल हाजिरी 0 0 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20900 प्रदाय राशि अन्य 7600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 950

कुल मानव दिवस : 150