मस्टर रोल संख्या : 21813	तारीख से : 06/01/2021    तारीख को : 12/01/2021	: 583    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1731/WC/22012034550847	कार्य का नाम : NISTAR TALAB NIRMAAN KHOKAN KE KHET KE PAAS , DHARAMPUR (1731/WC/22012034550847)

Measurement Book Detail

MB NO.  2041        Page NO.  14

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 मधवी(Wife) MP-31-006-046-002/106-B OTHER चोपना २ X P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL121045 Credited 30/01/2021   2 SARITA(Wife) MP-31-006-046-002/8-B OTHER चोपना २ A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL121045 Credited 30/01/2021   3 सीमा(Self) MP-31-006-046-002/96 OTHER चोपना २ A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   4 रिंकू(Wife) MP-31-006-046-002/6-C OTHER चोपना २ A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 30/01/2021   5 सावित्री MP-31-006-046-002/7 OTHER चोपना २ A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   6 PRIYA(Daughter-in-Law) MP-31-006-046-002/36 OTHER चोपना २ A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 30/01/2021   7 PURNIMA(Wife) MP-31-006-046-002/36-A OTHER चोपना २ A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 30/01/2021   8 जुगली MP-31-006-046-002/42 OTHER चोपना २ A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 30/01/2021   9 ूममता(Wife) MP-31-006-046-002/43 OTHER चोपना २ A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   10 ANJANA(Wife) MP-31-006-046-002/45-A OTHER चोपना २ A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   11 रेखा(Wife) MP-31-006-046-002/46 OTHER चोपना २ A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   12 बेबी MP-31-006-046-002/22 OTHER चोपना २ X P P P P A X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   13 ARCHANA(Wife) MP-31-006-046-002/11-A OTHER चोपना २ X P P P P P X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   14 mohini mandal(Daughter-in-Law) MP-31-006-046-002/12 OTHER चोपना २ A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   15 munni(Daughter) MP-31-006-046-002/15 OTHER चोपना २ X P P P P A X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   16 मालती(Self) MP-31-006-046-002/17 OTHER चोपना २ X P P P P A X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   17 राधू MP-31-006-046-002/20 OTHER चोपना २ A P P P P A A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 30/01/2021   18 गौरीश(Self) MP-31-006-046-003/227-C OTHER चोपना 1 A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 30/01/2021   19 शयमली(Wife) MP-31-006-046-003/227-C OTHER चोपना 1 A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 30/01/2021   20 शंकरी MP-31-006-046-003/55 OTHER चोपना 1 A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   21 बिना(Wife) MP-31-006-046-002/21-B OTHER चोपना २ X P P P A A X 3 170 510 0 0 510 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 30/01/2021   22 KALYANI(Wife) MP-31-006-046-002/23-A OTHER चोपना २ A P P P A A A 3 170 510 0 0 510 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   23 LALITA(Wife) MP-31-006-046-002/27-A OTHER चोपना २ A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   24 आलोका MP-31-006-046-002/11 OTHER चोपना २ X P P P P A X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   25 SATYAMANDAL(Self) MP-31-006-046-002/11-A OTHER चोपना २ X P P P P A X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 30/01/2021   26 संतोष(Self) MP-31-006-046-002/6-C OTHER चोपना २ A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 30/01/2021   27 सविता MP-31-006-046-003/134 OTHER चोपना 1 A P P P P A A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL121045 Credited 29/01/2021   कुल हाजिरी 0 27 27 27 25 18 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22780 प्रति मजदुर औसत 843.7037

कुल मानव दिवस : 134