मस्टर रोल संख्या : 14656	तारीख से : 06/12/2017    तारीख को : 12/12/2017	: 33/Badalpur/17-18    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1731006045/IF/22012034341273	कार्य का नाम : व़क्षारोपण, बजरंग मंदि‍र खेल मैदान के पास, बादलपुर (1731006045/IF/22012034341273)

Measurement Book Detail

MB NO.  2260        Page NO.  33

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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 ratan das(Self) MP-31-006-045-002/130-A OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006045WL085873 Credited 15/12/2017   2 कन्हैया/कैलाश MP-31-006-045-002/135 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006045WL085873 Credited 15/12/2017   3 देवंती MP-31-006-045-002/135 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006045WL085873 Credited 15/12/2017   4 बबलू MP-31-006-045-002/15 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006045WL085873 Credited 15/12/2017   5 uttam MP-31-006-045-002/177 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006045WL085873 Credited 15/12/2017   6 MANJU(Daughter-in-Law) MP-31-006-045-002/177 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006045WL085873 Credited 15/12/2017   7 नरेन्द्र(Self) MP-31-006-045-002/148 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SARANI CBIN0284406 1731006045WL085873 Credited 15/12/2017   8 KAVITA(Daughter-in-Law) MP-31-006-045-002/148 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   9 सुनिल/निसिकांत MP-31-006-045-002/154 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   10 निभा MP-31-006-045-002/16 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   11 isneka(Wife) MP-31-006-045-002/16-b OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   12 सुमन MP-31-006-045-002/162 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   13 नवकुमार/भैरो MP-31-006-045-002/164 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   14 हरेन/हीरालाल MP-31-006-045-002/133 OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873   15 कृष्णा MP-31-006-045-002/101 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   16 कैकयी MP-31-006-045-002/120 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   17 कलावती MP-31-006-045-002/1 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   18 प्रमिला MP-31-006-045-002/10 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   19 सविता MP-31-006-045-002/103 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   20 AJIT(Self) MP-31-006-045-002/117-A OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   21 शिवकुमारी MP-31-006-045-002/119 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   22 चंद्रकूमारी MP-31-006-045-002/119 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   23 अनिल MP-31-006-045-002/101 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   24 प्रेम/बचई MP-31-006-045-002/1 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   25 amal(Self) MP-31-006-045-002/102-A OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   26 minti(Wife) MP-31-006-045-002/102-A OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   27 रंजीत/मलुकचंद MP-31-006-045-002/16 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   28 कृष्णपद/अश्विनी MP-31-006-045-002/15 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   29 supriya(Wife) MP-31-006-045-002/16-C OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   30 reena(Wife) MP-31-006-045-002/16-a OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   31 टूलू MP-31-006-045-002/144 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   32 विपुल/शरद MP-31-006-045-002/10 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   33 prmila(Wife) MP-31-006-045-002/12-A OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   34 शंकरसेन MP-31-006-045-002/120 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL085873 Credited 15/12/2017   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34056 प्रति मजदुर औसत 1001.647

कुल मानव दिवस : 198