मस्टर रोल संख्या : 23374	तारीख से : 25/02/2021    तारीख को : 03/03/2021	: 1731006/2020-2021/13759/AS    स्वीकृति दिनॉंक : 20/01/2021
कार्य-संहित : 1731006045/IF/22012034639848	कार्य का नाम : खेत तालाब, हरेकृष्णा/नकुल, शांतिपुर (1731006045/IF/22012034639848)

Measurement Book Detail

MB NO.  2265        Page NO.  100

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 dipankar(Self) MP-31-006-045-001/170-A OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330       1731006WL133236 Credited 17/03/2021   2 dipika(Daughter-in-Law) MP-31-006-045-001/44 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330       1731006WL133236 Credited 17/03/2021   3 dipali(Daughter-in-Law) MP-31-006-045-001/66 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330       1731006WL133236 Credited 17/03/2021   4 देवाशीष(Self) MP-31-006-045-001/774 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330       1731006WL133236 Credited 17/03/2021   5 reshma(Wife) MP-31-006-045-001/78-A OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330       1731006WL133236 Credited 18/03/2021   6 shilpa(Wife) MP-31-006-045-001/89-A OTHER शांतिपूर A A A A A A A 0 190 0 0 0 0       1731006WL133236   7 RAJESH(Self) MP-31-006-045-001/114-A OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL133236 Credited 18/03/2021   8 JYOTSANA(Wife) MP-31-006-045-001/114-A OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   9 MONIKA(Wife) MP-31-006-045-001/107-C OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   10 सुनीति MP-31-006-045-001/111 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 18/03/2021   11 सुशील MP-31-006-045-001/104 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 18/03/2021   12 दीलिप MP-31-006-045-001/107 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 18/03/2021   13 VISHAKHA(Wife) MP-31-006-045-001/107-B OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   14 anima(Wife) MP-31-006-045-001/170-A OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   15 मोहित(Son) MP-31-006-045-001/174 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   16 ROHIT MP-31-006-045-001/174 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   17 मनोज MP-31-006-045-001/181 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   18 aashish(Son) MP-31-006-045-001/164 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   19 devashish(Son) MP-31-006-045-001/164 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   20 राकेश MP-31-006-045-001/114 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   21 prvin(Self) MP-31-006-045-001/85-A OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   22 धन्नजय/अमूल MP-31-006-045-001/80 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 18/03/2021   23 रीना(Wife) MP-31-006-045-001/774 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   24 परिमल MP-31-006-045-001/55 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   25 लीपिका MP-31-006-045-001/55 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   26 deepaly MP-31-006-045-001/66 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   27 laxmi(Wife) MP-31-006-045-001/85-A OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   28 SUBHANKAR MANDAL(Self) MP-31-006-045-001/107-C OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   29 लतीका MP-31-006-045-001/114 OTHER शांतिपूर A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236   30 manisha(Wife) MP-31-006-045-001/161-C OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 17/03/2021   31 दुलाली MP-31-006-045-001/107 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 18/03/2021   32 विकास MP-31-006-045-001/44 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 18/03/2021   33 कल्पना MP-31-006-045-001/80 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 18/03/2021   34 मनोरंजन MP-31-006-045-001/78 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 18/03/2021   35 विमला MP-31-006-045-001/78 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133236 Credited 18/03/2021   36 विपुल/कालीपद MP-31-006-045-001/83 OTHER शांतिपूर A A A A A A A 0 190 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL133236   37 सुकेश MP-31-006-045-001/188 OTHER शांतिपूर P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL133236 Credited 17/03/2021   कुल हाजिरी 34 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45220 प्रति मजदुर औसत 1222.1621

कुल मानव दिवस : 238