मस्टर रोल संख्या : 4884	तारीख से : 17/06/2020    तारीख को : 23/06/2020	: 4424A    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1731/WC/22012034391654	कार्य का नाम : Talab Nirman Haridas kalachand ke khet ke pass (1731/WC/22012034391654)

Measurement Book Detail

MB NO.  2070        Page NO.  44

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 रानोबाइ MP-31-006-044-003/302 ST डेहरी P P P P P P A 6 190 1140 0 0 1140       1731006WL037855 Credited 04/07/2020   2 सैवंती MP-31-006-044-003/328 ST डेहरी P P P P P P A 6 190 1140 0 0 1140       1731006WL037855 Credited 04/07/2020   3 सीडु MP-31-006-044-003/396 ST डेहरी P P P P P P A 6 190 1140 0 0 1140       1731006WL037855 Credited 04/07/2020   4 shyambati(Daughter-in-Law) MP-31-006-045-002/128 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140       1731006WL037855 Credited 04/07/2020   5 MANOJ PANDAY(Self) MP-31-006-045-002/150-B OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140       1731006WL037855 Credited 04/07/2020   6 गोमा MP-31-006-044-003/346 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL037855 Credited 01/07/2020   7 RAJESH RAWAT(Self) MP-31-006-045-002/174-B OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL037855 Credited 04/07/2020   8 भैयालाल(Self) MP-31-006-044-003/361 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL037855 Credited 04/07/2020   9 ब्रज MP-31-006-044-003/31 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL037855 Credited 01/07/2020   10 सतीश(Son) MP-31-006-044-003/396 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL037855 Credited 04/07/2020   11 sukhiya(Wife) MP-31-006-044-003/178 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL037855 Credited 04/07/2020   12 कमला MP-31-006-044-003/370 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL037855 Credited 01/07/2020   13 रायवती(Daughter-in-Law) MP-31-006-044-003/177 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL037855 Credited 04/07/2020   14 रामेश MP-31-006-044-003/140 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL037855 Credited 01/07/2020   15 नंदन(Self) MP-31-006-044-003/415-A ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL037855 Credited 04/07/2020   16 हिरालाल MP-31-006-044-003/179 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL037855 Credited 04/07/2020   17 nilesh(Son) MP-31-006-045-002/114 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006WL037855 Credited 04/07/2020   18 मोतिलाल/विश्वेसवर MP-31-006-045-002/128 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 04/07/2020   19 हरेन/हीरालाल MP-31-006-045-002/133 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 01/07/2020   20 श्रीमतिदेवी MP-31-006-045-002/114 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 01/07/2020   21 ravi(Son) MP-31-006-045-002/114 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 01/07/2020   22 BASANT PANDAY(Self) MP-31-006-045-002/150-C OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 04/07/2020   23 SEEMA PANDAY(Wife) MP-31-006-045-002/150-C OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 04/07/2020   24 भगवती(Daughter) MP-31-006-044-003/315 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 04/07/2020   25 चंचल/अतुल MP-31-006-045-002/71 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 01/07/2020   26 भवेन/अमूल MP-31-006-045-002/93 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 01/07/2020   27 चंदना MP-31-006-045-002/93 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 01/07/2020   28 निरंजन MP-31-006-045-003/36 OTHER र्ुंल++बेरिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 04/07/2020   29 KAJAL(Wife) MP-31-006-045-002/174-B OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 04/07/2020   30 TARA GUPTA(Self) MP-31-006-045-002/174-C OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 04/07/2020   31 बसंती MP-31-006-045-002/59 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 01/07/2020   32 रामगोविंद/शिवप्रसाद MP-31-006-045-002/70 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 01/07/2020   33 Ashish(Son) MP-31-006-044-003/256 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 04/07/2020   34 झनकि MP-31-006-044-003/262 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 04/07/2020   35 indu(Wife) MP-31-006-045-002/135-B OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 04/07/2020   36 कृष्णपद/अश्विनी MP-31-006-045-002/15 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 01/07/2020   37 कंचान MP-31-006-045-002/15 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 01/07/2020   38 लगमनिया MP-31-006-045-002/128 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 01/07/2020   39 शिवकुमार/कनईलाल MP-31-006-045-002/142 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 01/07/2020   40 santosh(Self) MP-31-006-045-002/70-b OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 01/07/2020   41 manohar(Self) MP-31-006-045-002/70-C OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 01/07/2020   42 amar kahar(Son) MP-31-006-045-002/175 OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL037855 Credited 04/07/2020   43 ravi MP-31-006-044-003/346 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL037855 Credited 30/06/2020   44 भगलसिंग MP-31-006-044-003/318 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL037855 Credited 01/07/2020   45 भिंतु MP-31-006-044-003/318 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL037855 Credited 04/07/2020   46 VIJAY(Son) MP-31-006-044-003/386 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL037855 Credited 01/07/2020   47 SAMBAI(Daughter) MP-31-006-044-003/386 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL037855 Credited 01/07/2020   48 दशरथ(Son) MP-31-006-044-003/315 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL037855 Credited 04/07/2020   49 पिरमु MP-31-006-044-003/178 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL037855 Credited 04/07/2020   50 VIJAY RAWAT(Self) MP-31-006-045-002/174-A OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006WL037855 Credited 04/07/2020   51 vijay(Self) MP-31-006-045-002/135-B OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006WL037855 Credited 04/07/2020   52 रजवंती MP-31-006-044-003/179 ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006WL037855 Credited 04/07/2020   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59280 प्रति मजदुर औसत 1140

कुल मानव दिवस : 312