मस्टर रोल संख्या : 3071	तारीख से : 20/05/2020    तारीख को : 26/05/2020	: 4424A    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1731/WC/22012034391654	कार्य का नाम : Talab Nirman Haridas kalachand ke khet ke pass (1731/WC/22012034391654)

Measurement Book Detail

MB NO.  2070        Page NO.  37

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 सुरेश MP-31-006-044-003/367 ST डेहरी X X P P P P P 5 190 950 0 0 950       1731006WL016272 Credited 02/06/2020   2 AANAND(Self) MP-31-006-045-003/170 OTHER र्ुंल++बेरिया X X A A P P P 3 190 570 0 0 570       1731006WL016272 Credited 02/06/2020   3 LALITA(Wife) MP-31-006-045-003/170 OTHER र्ुंल++बेरिया X X A A A A A 0 190 0 0 0 0       1731006WL016272   4 lakhan(Son) MP-31-006-044-003/301 ST डेहरी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL016272 Credited 02/06/2020   5 राधिका(Daughter-in-Law) MP-31-006-044-003/314 ST डेहरी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL016272 Credited 02/06/2020   6 रामबाइ MP-31-006-044-003/315 ST डेहरी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL016272 Credited 02/06/2020   7 जन्नोबाइ MP-31-006-044-003/313 ST डेहरी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL016272 Credited 02/06/2020   8 हरीदासी MP-31-006-045-002/42 OTHER बादलपुर X X A A P P P 3 190 570 0 0 570 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL016272 Credited 02/06/2020   9 सुजीत/बलराम MP-31-006-045-002/88 OTHER बादलपुर X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL016272 Credited 02/06/2020   10 dijbar sen(Self) MP-31-006-045-002/97-A OTHER बादलपुर X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL016272 Credited 02/06/2020   11 सुकुूमार MP-31-006-045-003/124 OTHER र्ुंल++बेरिया X X A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL016272   12 तरक MP-31-006-045-003/134 OTHER र्ुंल++बेरिया X X A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL016272 Credited 02/06/2020   13 गौरी MP-31-006-045-003/51 OTHER र्ुंल++बेरिया X X A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL016272 Credited 02/06/2020   14 आरती MP-31-006-045-002/49 OTHER बादलपुर X X A A P P P 3 190 570 0 0 570 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL016272 Credited 02/06/2020   15 जीवन/नारायण MP-31-006-045-002/85 OTHER बादलपुर X X A A P P P 3 190 570 0 0 570 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL016272 Credited 02/06/2020   16 निरंजन/नित्यानंद MP-31-006-045-003/97 OTHER र्ुंल++बेरिया X X A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL016272 Credited 02/06/2020   17 विधान/विमल MP-31-006-045-002/46 OTHER बादलपुर X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL016272 Credited 02/06/2020   18 anil(Son) MP-31-006-044-003/237 ST डेहरी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL016272 Credited 02/06/2020   19 mantri(Daughter) MP-31-006-044-003/301 ST डेहरी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL016272 Credited 02/06/2020   20 sumantri(Daughter) MP-31-006-044-003/301 ST डेहरी X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL016272 Credited 02/06/2020   21 रजवंती MP-31-006-044-003/179 ST डेहरी X X P P P P P 5 190 950 0 0 950 BANK OF INDIA BAGDONA BKID0009584 1731006WL016272 Credited 02/06/2020   22 शिवकलि(Daughter-in-Law) MP-31-006-044-003/180 ST डेहरी X X P P P P P 5 190 950 0 0 950 BANK OF INDIA BAGDONA BKID0009584 1731006WL016272 Credited 02/06/2020   23 raju(Self) MP-31-006-044-003/180-A ST डेहरी X X P P P P P 5 190 950 0 0 950 BANK OF INDIA BAGDONA BKID0009584 1731006WL016272 Credited 02/06/2020   24 slim(Son) MP-31-006-044-003/328 ST डेहरी X X P P P P P 5 190 950 0 0 950 BANK OF INDIA BAGDONA BKID0009584 1731006WL016272 Credited 02/06/2020   25 kavita(Daughter) MP-31-006-044-003/381 ST डेहरी X X P P P P P 5 190 950 0 0 950 BANK OF INDIA BAGDONA BKID0009584 1731006WL016272 Credited 02/06/2020   26 सामलु(Self) MP-31-006-044-003/382-A ST डेहरी X X P P P P P 5 190 950 0 0 950 BANK OF INDIA BAGDONA BKID0009584 1731006WL016272 Credited 02/06/2020   कुल हाजिरी 0 0 17 20 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13300 प्रदाय राशि अन्य 7410

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20710 प्रति मजदुर औसत 796.5385

कुल मानव दिवस : 109