मस्टर रोल संख्या : 6268	तारीख से : 10/08/2021    तारीख को : 15/08/2021	: 435/BAD    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006045/WC/22012034427250	कार्य का नाम : तालाब निर्माण, कविता अधिकारी के खेत के पास, शांतीपुर (1731006045/WC/22012034427250)

Measurement Book Detail

MB NO.  1417        Page NO.  66

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 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 urmila(Daughter-in-Law) MP-31-006-045-001/104 OTHER शांतिपूर A A A A P P 2 193 386 0 0 386       1731006045WL060384 Credited 26/10/2021   2 sandhya(Wife) MP-31-006-045-001/125-A OTHER शांतिपूर A A A P P P 3 193 579 0 0 579       1731006045WL060384 Credited 26/10/2021   3 kajal(Wife) MP-31-006-045-001/207-A OTHER शांतिपूर A A A P P P 3 193 579 0 0 579       1731006045WL060384 Credited 26/10/2021   4 असीम/अतुल MP-31-006-045-001/171 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006045WL060384 Credited 26/10/2021   5 gaurang(Son) MP-31-006-045-001/168 OTHER शांतिपूर A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL060384 Credited 26/10/2021   6 arvind(Son) MP-31-006-045-001/89 OTHER शांतिपूर A A A A A P 1 193 193 0 0 193 STATE BANK OF INDIA Bhoura SBIN0017112 1731006045WL060384 Credited 26/10/2021   7 उत्पलदास/मनमोहन MP-31-006-045-001/79 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 STATE BANK OF INDIA Bhoura SBIN0017112 1731006045WL060384 Credited 26/10/2021   8 SURAJ(Son) MP-31-006-045-001/79 OTHER शांतिपूर A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384   9 SUDEV SARDAR(Grandson) MP-31-006-045-001/186 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   10 विजय MP-31-006-045-001/189 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   11 चचंल MP-31-006-045-001/189 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   12 मनीमोहन / रामचरण MP-31-006-045-001/207 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   13 कौशल्या MP-31-006-045-001/90 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   14 sumit(Son) MP-31-006-045-001/92 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   15 अंजना(Wife) MP-31-006-045-001/94-a OTHER शांतिपूर A A A A P P 2 193 386 0 0 386 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   16 SUNIL/PANCHNAN(Self) MP-31-006-045-001/95-A OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   17 prvin(Self) MP-31-006-045-001/85-A OTHER शांतिपूर A A A A A P 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   18 सुशील MP-31-006-045-001/104 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   19 प्रभात/बालाराम MP-31-006-045-001/173 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   20 निलीमा MP-31-006-045-001/171 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   21 ankit(Son) MP-31-006-045-001/171 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   22 भारती MP-31-006-045-001/41 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   23 मुकेश MP-31-006-045-001/43 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   24 निमई MP-31-006-045-001/54 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   25 प्रेशमडंल MP-31-006-045-001/60 OTHER शांतिपूर A A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   26 दीपाली MP-31-006-045-001/64 OTHER शांतिपूर A A A A A P 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   27 रेखा MP-31-006-045-001/68 OTHER शांतिपूर A A A A P P 2 193 386 0 0 386 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   28 हरिपद MP-31-006-045-001/68 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   29 विरेन्‍द्र(Self) MP-31-006-045-001/76-a OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   30 कल्पना MP-31-006-045-001/127 OTHER शांतिपूर A A A A A P 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101934 Credited 20/12/2021   31 sonali(Daughter) MP-31-006-045-001/107-A OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   32 रंजीत MP-31-006-045-001/160 OTHER शांतिपूर A A A A A P 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   33 ब्रजनाथ MP-31-006-045-001/105 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   34 नितिष MP-31-006-045-001/106 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   35 shiva(Son) MP-31-006-045-001/106 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   36 दीलिप MP-31-006-045-001/107 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   37 SAVITA(Wife) MP-31-006-045-001/107-A OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   38 प्रीतिश(Husband) MP-31-006-045-001/107-A OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   39 न्रपैन(Self) MP-31-006-045-001/103-a OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   40 शांति MP-31-006-045-001/104 OTHER शांतिपूर A A A A A P 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   41 urmila(Wife) MP-31-006-045-001/161-B OTHER शांतिपूर A A A A A P 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   42 yashoda(Wife) MP-31-006-045-001/125 OTHER शांतिपूर A A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   43 JITENDRA(Self) MP-31-006-045-001/128-A OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   44 सूमित्रा(Wife) MP-31-006-045-001/76-a OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   45 aakash(Self) MP-31-006-045-001/171-A OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   46 sareena(Wife) MP-31-006-045-001/171-A OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   47 vishakha(Daughter-in-Law) MP-31-006-045-001/178 OTHER शांतिपूर A A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   48 गीता MP-31-006-045-001/31 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   49 जोश्ना MP-31-006-045-001/83 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   50 SAVITA(Wife) MP-31-006-045-001/95-A OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   51 archna(Wife) MP-31-006-045-001/95-b OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   52 sourav(Son) MP-31-006-045-001/92 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   53 श्‍यामल MP-31-006-045-001/210 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   54 मनोरंजन MP-31-006-045-001/78 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   55 विमला MP-31-006-045-001/78 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL060384 Credited 26/10/2021   56 विपुल/कालीपद MP-31-006-045-001/83 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 BANK OF INDIA BAGDONA BKID0009584 1731006045WL060384 Credited 26/10/2021   57 विकाश MP-31-006-045-001/129 OTHER शांतिपूर A A A A P P 2 193 386 0 0 386 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL060384 Credited 26/10/2021   58 shushma(Daughter) MP-31-006-045-001/105 OTHER शांतिपूर A A P P P P 4 193 772 0 0 772 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL060384 Credited 26/10/2021   कुल हाजिरी 0 0 40 46 50 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37249

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37249 प्रति मजदुर औसत 642.2241

कुल मानव दिवस : 193