मस्टर रोल संख्या : 24431	तारीख से : 20/03/2019    तारीख को : 26/03/2019	: 130/Badal    स्वीकृति दिनॉंक : 04/01/2019
कार्य-संहित : 1731006045/WC/22012034434237	कार्य का नाम : तालाब निमार्ण, साधुशरण के खेत के पास, बादलपुर (1731006045/WC/22012034434237)

Measurement Book Detail

MB NO.  2265        Page NO.  69

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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 बादल MP-31-006-045-002/130 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044       1731006045WL141474 Credited 27/03/2019   2 archana(Daughter-in-Law) MP-31-006-045-002/130 OTHER बादलपुर P P P P X X X 4 174 696 0 0 696       1731006045WL141474 Credited 27/03/2019   3 MANJU(Daughter-in-Law) MP-31-006-045-002/177 OTHER बादलपुर P P P P X X X 4 174 696 0 0 696       1731006045WL141474 Credited 27/03/2019   4 राहुल MP-31-006-045-002/181 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044       1731006045WL141474 Credited 27/03/2019   5 आरती MP-31-006-045-002/162 OTHER बादलपुर A A A A A A A 0 174 0 0 0 0       1731006045WL141474   6 रामप्यारे/विश्वेशवर MP-31-006-045-002/166 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL141474 Credited 27/03/2019   7 नरेन्द्र(Self) MP-31-006-045-002/148 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SARANI CBIN0284406 1731006045WL141474 Credited 27/03/2019   8 KAVITA(Daughter-in-Law) MP-31-006-045-002/148 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   9 सुमन MP-31-006-045-002/162 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   10 कलावती MP-31-006-045-002/1 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   11 कैकयी MP-31-006-045-002/120 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   12 मीना MP-31-006-045-002/122 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   13 शांतीरंजन/सागर MP-31-006-045-002/124 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   14 अलोका MP-31-006-045-002/124 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   15 ममता MP-31-006-045-002/182 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   16 shivani(Wife) MP-31-006-045-002/44-A OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   17 झडी MP-31-006-045-002/45 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   18 समीर बैध(Self) MP-31-006-045-002/51-B OTHER बादलपुर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474   19 झन्अू/जितेन्द्र MP-31-006-045-002/3 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   20 अनील/अभिलाष MP-31-006-045-002/97 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   21 dijbar sen(Self) MP-31-006-045-002/97-A OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   22 सुख्चित्रा MP-31-006-045-002/173 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   23 दुर्गाबाई MP-31-006-045-002/36 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   24 उषा(Wife) MP-31-006-045-002/51-B OTHER बादलपुर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474   25 गीता MP-31-006-045-002/86 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   26 gour(Self) MP-31-006-045-002/86 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   27 सुमित्रा MP-31-006-045-002/26 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   28 प्रेम/बचई MP-31-006-045-002/1 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   29 MADHVI(Wife) MP-31-006-045-002/12-B OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   30 विपुल/शरद MP-31-006-045-002/10 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   31 इतरजिया MP-31-006-045-002/166 OTHER बादलपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   32 GOVIND(Son) MP-31-006-045-002/144 OTHER बादलपुर P P P P X X X 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL141474 Credited 27/03/2019   कुल हाजिरी 29 29 29 29 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 913.5

कुल मानव दिवस : 168