मस्टर रोल संख्या : 3522	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 1731006/2020-2021/59928/AS    स्वीकृति दिनॉंक : 25/02/2021
कार्य-संहित : 1731006046/IF/22012034663299	कार्य का नाम : खेत तालाब, अशोक/सचिन, चोपना 1

Measurement Book Detail

MB NO.  2383        Page NO.  86

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 गोष्ट मंडल/बिहारीलाल MP-31-006-046-003/180 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006046WL039692 Credited 31/07/2021   2 नमिता MP-31-006-046-003/180 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006046WL039692 Credited 31/07/2021   3 सुधांशु (Son) MP-31-006-046-003/180 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   4 हिमांशु(Self) MP-31-006-046-003/180-B OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   5 NIMAI(Self) MP-31-006-046-003/158-C OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   6 BHARTI(Mother) MP-31-006-046-003/158-C OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   7 kinkar(Son) MP-31-006-046-002/38 OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   8 प्रफूल्ल/श्रीकांत MP-31-006-046-003/109 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   9 सुचित्रा MP-31-006-046-003/109 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   10 BHARTEE(Wife) MP-31-006-046-003/133-C OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   11 झंटू/श्रीकांत MP-31-006-046-003/67 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   12 SAVITRI(Wife) MP-31-006-046-003/67 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   13 narayan(Brother) MP-31-006-046-003/82-A OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   14 vinodini(Wife) MP-31-006-046-003/82-A OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   15 कविता MP-31-006-046-003/83 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   16 रविन्द MP-31-006-046-003/83 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   17 SUPRIYA(Daughter-in-Law) MP-31-006-046-003/83 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   18 जीतेन्द्र/उपेन MP-31-006-046-003/60 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   19 संध्या MP-31-006-046-003/96 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   20 सुरंजन MP-31-006-046-003/96 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   21 अरूणा MP-31-006-046-003/60 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   22 मृत्युंजय/श्रीकांत MP-31-006-046-003/145 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   23 लक्ष्मी MP-31-006-046-003/145 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   24 सुनिता(Wife) MP-31-006-046-003/128 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   25 सुचंदना MP-31-006-046-003/129 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   26 MALINA(Wife) MP-31-006-046-003/158-C OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   27 शिप्रा(Wife) MP-31-006-046-003/180-B OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   28 समरेश MP-31-006-046-003/129 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   29 अशोक(Self) MP-31-006-046-003/128 OTHER चोपना 1 P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL039692 Credited 31/07/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33582

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 1158

कुल मानव दिवस : 174