मस्टर रोल संख्या : 23154	तारीख से : 13/02/2019    तारीख को : 19/02/2019	: 434/BAd    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006045/WC/22012034427247	कार्य का नाम : तालाब निर्माण, राकेश कर्मकार के खेत के पास, शांतिपुर (1731006045/WC/22012034427247)

Measurement Book Detail

MB NO.  2265        Page NO.  52

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 दीपककंर MP-31-006-045-001/107 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044       1731006WL137450 Credited 07/03/2019   2 BASANTI(Wife) MP-31-006-045-001/208 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044       1731006WL137450 Credited 07/03/2019   3 SUKHALAL(Self) MP-31-006-045-001/765 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL137450 Credited 07/03/2019   4 SUPRIYA(Wife) MP-31-006-045-001/765 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL137450 Credited 07/03/2019   5 विमला MP-31-006-045-001/161 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL137450 Credited 07/03/2019   6 manju(Wife) MP-31-006-045-001/159-A OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL137450 Credited 07/03/2019   7 दूलाल MP-31-006-045-001/151 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450   8 DEEPAK/DEVENDRE(Self) MP-31-006-045-001/161-B OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   9 GEETA(Wife) MP-31-006-045-001/166-A OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   10 दिलीप(Husband) MP-31-006-045-001/166-A OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450   11 अरविनद MP-31-006-045-001/170 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   12 मौनावती MP-31-006-045-001/170 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   13 मोहित(Son) MP-31-006-045-001/174 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450   14 SAVITA(Wife) MP-31-006-045-001/107-A OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   15 सिमा(Wife) MP-31-006-045-001/103-a OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   16 राकेश MP-31-006-045-001/114 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450   17 कल्पना MP-31-006-045-001/127 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450   18 aarti(Wife) MP-31-006-045-001/127-B OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450   19 रापू MP-31-006-045-001/79 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450   20 PRABHA(Wife) MP-31-006-045-001/177-B OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   21 PRMILA(Wife) MP-31-006-045-001/179-A OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   22 सविता MP-31-006-045-001/181 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   23 मनोज MP-31-006-045-001/181 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   24 सुभाष MP-31-006-045-001/186 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   25 pankaj/panchanan(Self) MP-31-006-045-001/191-B OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   26 निखिल MP-31-006-045-001/4 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450   27 सरस्वति MP-31-006-045-001/4 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450   28 भारती MP-31-006-045-001/41 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   29 फानन MP-31-006-045-001/43 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   30 निमई MP-31-006-045-001/54 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450   31 लीपिका MP-31-006-045-001/55 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   32 नवीता MP-31-006-045-001/60 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   33 विपुल MP-31-006-045-001/63 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   34 दीपाली MP-31-006-045-001/64 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450   35 हरिपद MP-31-006-045-001/68 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   36 bablu(Self) MP-31-006-045-001/759 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   37 anita(Wife) MP-31-006-045-001/759 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   38 RUKMANI(Wife) MP-31-006-045-001/128-A OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   39 सुचित्रा MP-31-006-045-001/105 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450   40 प्रीतिश(Husband) MP-31-006-045-001/107-A OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450   41 सविता(Wife) MP-31-006-045-001/177-A OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   42 अल्पना MP-31-006-045-001/166 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450   43 archna(Wife) MP-31-006-045-001/95-b OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   44 हरीश(Son) MP-31-006-045-001/131 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL137450 Credited 07/03/2019   45 अभिजित MP-31-006-045-001/81 OTHER शांतिपूर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL137450 Credited 07/03/2019   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32364

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32364 प्रति मजदुर औसत 719.2

कुल मानव दिवस : 186