मस्टर रोल संख्या : 3010	तारीख से : 09/06/2021    तारीख को : 15/06/2021	: 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.  47

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 urmila(Daughter-in-Law) MP-31-006-045-001/104 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158       1731006045WL036809 Credited 31/07/2021   2 vasudev(Son) MP-31-006-045-001/207 OTHER शांतिपूर A A A A A A A 0 193 0 0 0 0       1731006045WL036809   3 दिलीप विश्वास(Self) MP-31-006-045-001/764 OTHER शांतिपूर P P P P A A A 4 193 772 0 0 772       1731006045WL036809 Credited 31/07/2021   4 SUKHALAL(Self) MP-31-006-045-001/765 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006045WL036809 Credited 31/07/2021   5 SUPRIYA(Wife) MP-31-006-045-001/765 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006045WL036809 Credited 31/07/2021   6 जुगन्ती MP-31-006-045-001/152 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL036809 Credited 31/07/2021   7 manju(Wife) MP-31-006-045-001/159-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bhoura SBIN0017112 1731006045WL036809 Credited 31/07/2021   8 KAVITA(Wife) MP-31-006-045-001/152-A OTHER शांतिपूर P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   9 adity/atutosh(Self) MP-31-006-045-001/159-A OTHER शांतिपूर P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   10 जयन्वतो MP-31-006-045-001/165 OTHER शांतिपूर P P P P A P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   11 GEETA(Wife) MP-31-006-045-001/166-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   12 दिलीप(Husband) MP-31-006-045-001/166-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   13 अरविनद MP-31-006-045-001/170 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   14 प्रभात/बालाराम MP-31-006-045-001/173 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   15 dilip/vasudev(Self) MP-31-006-045-001/177-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   16 विजय MP-31-006-045-001/189 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   17 समेनद्र MP-31-006-045-001/201 OTHER शांतिपूर P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   18 मनीमोहन / रामचरण MP-31-006-045-001/207 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   19 सिमा(Wife) MP-31-006-045-001/103-a OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   20 shiva(Son) MP-31-006-045-001/106 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   21 दीलिप MP-31-006-045-001/107 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   22 SAVITA(Wife) MP-31-006-045-001/107-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   23 SHYAMLI(Wife) MP-31-006-045-001/108 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   24 नमीता MP-31-006-045-001/124 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   25 aarti(Wife) MP-31-006-045-001/127-B OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   26 PUSPA(Wife) MP-31-006-045-001/143-A OTHER शांतिपूर P A P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   27 नवीता MP-31-006-045-001/150 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   28 दूलाल MP-31-006-045-001/151 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   29 दिलिप(Self) MP-31-006-045-001/151-a OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   30 सीखा(Wife) MP-31-006-045-001/151-a OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   31 प्रदीप MP-31-006-045-001/77 OTHER शांतिपूर P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   32 malti(Wife) MP-31-006-045-001/761 OTHER शांतिपूर A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809   33 kamlesh/manimohan(Self) MP-31-006-045-001/70-A OTHER शांतिपूर P A P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   34 प्रताप MP-31-006-045-001/45 OTHER शांतिपूर P A P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   35 प्रेशमडंल MP-31-006-045-001/60 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   36 नवीता MP-31-006-045-001/60 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   37 विश्वजीत MP-31-006-045-001/67 OTHER शांतिपूर P A P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   38 अरूण MP-31-006-045-001/69 OTHER शांतिपूर P A A P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   39 dipali MP-31-006-045-001/210 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   40 सपन MP-31-006-045-001/3 OTHER शांतिपूर P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   41 संतोषी MP-31-006-045-001/34 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   42 निखिल MP-31-006-045-001/4 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   43 सरस्वति MP-31-006-045-001/4 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   44 गीतारानी MP-31-006-045-001/42 OTHER शांतिपूर P A A P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   45 फानन MP-31-006-045-001/43 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   46 मुकेश MP-31-006-045-001/43 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   47 अधीर/सृष्टी पढई MP-31-006-045-001/45 OTHER शांतिपूर P A P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   48 वेशोका MP-31-006-045-001/45 OTHER शांतिपूर P A P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   49 anita(Daughter-in-Law) MP-31-006-045-001/70 OTHER शांतिपूर P A P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   50 suchitra(Wife) MP-31-006-045-001/70-A OTHER शांतिपूर P P P A P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   51 AMAL RAY(Self) MP-31-006-045-001/763 OTHER शांतिपूर P P P P A P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   52 neha(Wife) MP-31-006-045-001/779 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   53 RUKMANI(Wife) MP-31-006-045-001/128-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   54 प्रीतिश(Husband) MP-31-006-045-001/107-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   55 न्रपैन(Self) MP-31-006-045-001/103-a OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   56 सुचित्रा MP-31-006-045-001/105 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   57 prbhati(Wife) MP-31-006-045-001/207 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   58 नृपती(Self) MP-31-006-045-001/201-A OTHER शांतिपूर P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   59 सविता(Wife) MP-31-006-045-001/177-A OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   60 उत्तम MP-31-006-045-001/166 OTHER शांतिपूर P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   61 अल्पना MP-31-006-045-001/166 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   62 चंपा MP-31-006-045-001/160 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   63 निरोध/छोलू MP-31-006-045-001/162 OTHER शांतिपूर P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   64 लक्की विश्वास MP-31-006-045-001/162 OTHER शांतिपूर P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   65 PRBHAVATI(Wife) MP-31-006-045-001/143 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   66 श्‍यामल MP-31-006-045-001/210 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036809 Credited 31/07/2021   कुल हाजिरी 64 55 55 62 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 68708

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68708 प्रति मजदुर औसत 1041.0303

कुल मानव दिवस : 356