मस्टर रोल संख्या : 14745	तारीख से : 26/09/2018    तारीख को : 02/10/2018	: 5231/Coll    स्वीकृति दिनॉंक : 21/04/2017
कार्य-संहित : 1731006045/AV/22012034375876	कार्य का नाम : आंगनवाडी भवन, बादलपुर २ (1731006045/AV/22012034375876)

Measurement Book Detail

MB NO.  2264        Page NO.  6

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 सरला MP-31-006-045-002/120 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044       1731006WL079094 Credited 14/10/2018   2 हरिपद/सदन MP-31-006-045-002/13 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044       1731006WL079094 Credited 14/10/2018   3 बादल MP-31-006-045-002/130 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044       1731006WL079094 Credited 14/10/2018   4 archana(Daughter-in-Law) MP-31-006-045-002/130 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044       1731006WL079094 Credited 14/10/2018   5 hridaas(Son) MP-31-006-045-002/202 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044       1731006WL079094 Credited 14/10/2018   6 laxmi(Daughter-in-Law) MP-31-006-045-002/202 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044       1731006WL079094 Credited 14/10/2018   7 प्रवीण MP-31-006-045-002/7 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL079094 Credited 14/10/2018   8 हरिदास MP-31-006-045-002/176 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KASTURBA HOSPITAL, BHOPAL SBIN0008956 1731006WL079094 Credited 14/10/2018   9 uttam(Self) MP-31-006-045-002/3-a OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL079094 Credited 14/10/2018   10 सुमन MP-31-006-045-002/162 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   11 सुख्चित्रा MP-31-006-045-002/173 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   12 कैकयी MP-31-006-045-002/120 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   13 mamta/ajit(Self) MP-31-006-045-002/202 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   14 भवेन/अमूल MP-31-006-045-002/93 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   15 अनील/अभिलाष MP-31-006-045-002/97 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   16 dijbar sen(Self) MP-31-006-045-002/97-A OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   17 गीता MP-31-006-045-002/43 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   18 PRITISH(Self) MP-31-006-045-002/182-A OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   19 सुनिल/निसिकांत MP-31-006-045-002/154 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   20 isneka(Wife) MP-31-006-045-002/16-b OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   21 विकास MP-31-006-045-002/118 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   22 BASANTI(Wife) MP-31-006-045-002/43-A OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   23 सुभाष /सुधान्य MP-31-006-045-002/58 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   24 रमनीसेन/अमूल MP-31-006-045-002/7 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   25 आरती MP-31-006-045-002/58 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   26 जमना MP-31-006-045-002/13 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   27 मालती MP-31-006-045-002/154 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   28 SAVITA(Wife) MP-31-006-045-002/182-A OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   29 PULIN(Self) MP-31-006-045-002/43-A OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   30 nilmani(Wife) MP-31-006-045-002/3-B OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   31 सुनिल MP-31-006-045-002/43 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   32 विशाखा MP-31-006-045-002/176 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   33 aduree(Wife) MP-31-006-045-002/3-a OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   34 pritam(Self) MP-31-006-045-002/3-B OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   35 विश्वजीत MP-31-006-045-002/189 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   36 sarswati(Daughter-in-Law) MP-31-006-045-002/189 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   37 reena(Wife) MP-31-006-045-002/16-a OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   38 supriya(Wife) MP-31-006-045-002/16-C OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   39 शंकरसेन MP-31-006-045-002/120 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   40 टूलू MP-31-006-045-002/144 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   41 GOVIND(Son) MP-31-006-045-002/144 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   42 कमला MP-31-006-045-002/145 OTHER बादलपुर B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL079094 Credited 14/10/2018   कुल हाजिरी 0 42 42 42 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43848 प्रति मजदुर औसत 1044

कुल मानव दिवस : 252