मस्टर रोल संख्या : 23358	तारीख से : 23/02/2021    तारीख को : 24/02/2021	: 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 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 2 190 380 0 0 380       1731006045WL131117 Credited 19/03/2021   2 देवाशीष(Self) MP-31-006-045-001/774 OTHER शांतिपूर P P 2 190 380 0 0 380       1731006045WL131117 Credited 19/03/2021   3 reshma(Wife) MP-31-006-045-001/78-A OTHER शांतिपूर P P 2 190 380 0 0 380       1731006045WL131117 Credited 19/03/2021   4 RAJESH(Self) MP-31-006-045-001/114-A OTHER शांतिपूर P P 2 190 380 0 0 380 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL131117 Credited 19/03/2021   5 बाबुल MP-31-006-045-001/114 OTHER शांतिपूर P P 2 190 380 0 0 380 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL131117 Credited 19/03/2021   6 राकेश MP-31-006-045-001/114 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   7 MONIKA(Wife) MP-31-006-045-001/107-C OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   8 सुनीति MP-31-006-045-001/111 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 20/03/2021   9 दीलिप MP-31-006-045-001/107 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 20/03/2021   10 priyankar(Son) MP-31-006-045-001/107 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   11 VISHAKHA(Wife) MP-31-006-045-001/107-B OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   12 JYOTSANA(Wife) MP-31-006-045-001/114-A OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   13 aashish(Son) MP-31-006-045-001/164 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   14 anima(Wife) MP-31-006-045-001/170-A OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   15 मनोज MP-31-006-045-001/181 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   16 धन्नजय/अमूल MP-31-006-045-001/80 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 20/03/2021   17 रीना(Wife) MP-31-006-045-001/774 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   18 परिमल MP-31-006-045-001/55 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   19 लीपिका MP-31-006-045-001/55 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   20 prvin(Self) MP-31-006-045-001/85-A OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   21 laxmi(Wife) MP-31-006-045-001/85-A OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   22 manisha(Wife) MP-31-006-045-001/161-C OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   23 SUBHANKAR MANDAL(Self) MP-31-006-045-001/107-C OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 19/03/2021   24 दुलाली MP-31-006-045-001/107 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 20/03/2021   25 विकास MP-31-006-045-001/44 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 20/03/2021   26 मनोरंजन MP-31-006-045-001/78 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 20/03/2021   27 विमला MP-31-006-045-001/78 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 20/03/2021   28 कल्पना MP-31-006-045-001/80 OTHER शांतिपूर P P 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL131117 Credited 20/03/2021   29 विपुल/कालीपद MP-31-006-045-001/83 OTHER शांतिपूर A A 0 190 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006045WL131117   30 सुकेश MP-31-006-045-001/188 OTHER शांतिपूर P P 2 190 380 0 0 380 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL131117 Credited 18/03/2021   कुल हाजिरी 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11020 प्रति मजदुर औसत 367.3333

कुल मानव दिवस : 58