मस्टर रोल संख्या : 6085	तारीख से : 07/08/2021    तारीख को : 14/08/2021	: Bad-19    स्वीकृति दिनॉंक : 23/08/2018
कार्य-संहित : 1731006045/IF/22012034447904	कार्य का नाम : खेत तालाब, विश्वनाथ/जानकी, बादलपुर (1731006045/IF/22012034447904)

Measurement Book Detail

MB NO.  1417        Page NO.  67

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 prdeep(Self) MP-31-006-045-002/152-A OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351       1731006045WL060529 Credited 26/10/2021   2 BINA(Wife) MP-31-006-045-002/215-B OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351       1731006045WL060529 Credited 26/10/2021   3 ROBIN(Self) MP-31-006-045-002/85-B OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351       1731006045WL060529 Credited 26/10/2021   4 RAJESH RAWAT(Self) MP-31-006-045-002/174-B OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006045WL060529 Credited 26/10/2021   5 nilesh(Son) MP-31-006-045-002/114 OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006045WL060529 Credited 26/10/2021   6 BASANT PANDAY(Self) MP-31-006-045-002/150-C OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   7 SEEMA PANDAY(Wife) MP-31-006-045-002/150-C OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   8 सुकेस MP-31-006-045-002/163 OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   9 समला MP-31-006-045-002/174 OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   10 KAJAL(Wife) MP-31-006-045-002/174-B OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   11 TARA GUPTA(Self) MP-31-006-045-002/174-C OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   12 GANGASAGAR PANDAY(Self) MP-31-006-045-002/213 OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   13 SAKUNTALA(Wife) MP-31-006-045-002/213 OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   14 शरद/हरीपद MP-31-006-045-002/39 OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   15 हरेन/शिवपद MP-31-006-045-002/41 OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   16 बलाई MP-31-006-045-002/57 OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   17 laxmi(Wife) MP-31-006-045-002/70-b OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   18 SUBHASH BAIRAGI(Self) MP-31-006-045-002/77-A OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   19 जीवन/नारायण MP-31-006-045-002/85 OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   20 कौशल्या MP-31-006-045-002/85 OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101934 Credited 20/12/2021   21 छबी MP-31-006-045-002/39 OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   22 रानी MP-31-006-045-002/163 OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   23 dipika(Wife) MP-31-006-045-002/152-A OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   24 DILIP(Self) MP-31-006-045-002/41-A OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   25 सध्या MP-31-006-045-002/57 OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   26 santosh(Self) MP-31-006-045-002/70-b OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   27 SUSMA(Wife) MP-31-006-045-002/85-B OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060529 Credited 26/10/2021   28 VIJAY RAWAT(Self) MP-31-006-045-002/174-A OTHER बादलपुर B P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA BAGDONA BKID0009584 1731006045WL060529 Credited 26/10/2021   कुल हाजिरी 0 28 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37828

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37828 प्रति मजदुर औसत 1351

कुल मानव दिवस : 196