मस्टर रोल संख्या : 2320	तारीख से : 30/05/2017    तारीख को : 06/06/2017	: 22/Badal/16-17    स्वीकृति दिनॉंक : 02/03/2017
कार्य-संहित : 1731006045/WC/22012034320498	कार्य का नाम : चैक डेम नि‍मार्ण, दुलाल सरदार के खेत के पास (1731006045/WC/22012034320498)

Measurement Book Detail

MB NO.  2262        Page NO.  28

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 8 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 आयना(Daughter-in-Law) MP-31-006-045-001/100 OTHER शांतिपूर P X X X X X X X 1 156.31 156.31 0 0 156.31       1731006045WL024173 Credited 24/06/2017   2 विशेष MP-31-006-045-001/155 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86       1731006045WL024173 Credited 24/06/2017   3 अवनी MP-31-006-045-001/194 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86       1731006045WL024173 Credited 24/06/2017   4 सुनीता MP-31-006-045-001/7 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86       1731006045WL024173 Credited 24/06/2017   5 केशव MP-31-006-045-001/73 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   6 सुमित्रा MP-31-006-045-001/73 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   7 रविंद्र MP-31-006-045-001/74 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   8 दुलाल/कालीचरण MP-31-006-045-001/86 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   9 महेश(Self) MP-31-006-045-001/100-a OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   10 अजीत MP-31-006-045-001/116 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   11 जयंती MP-31-006-045-001/12 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   12 लक्ष्मीरानी(Wife) MP-31-006-045-001/13 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   13 परितोष MP-31-006-045-001/133 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   14 prsant(Husband) MP-31-006-045-001/183-A OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   15 rani(Mother) MP-31-006-045-001/183-A OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   16 अशोक MP-31-006-045-001/187 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   17 sujata(Daughter) MP-31-006-045-001/187 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   18 सुशान्त MP-31-006-045-001/19 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   19 प्रताप MP-31-006-045-001/24 OTHER शांतिपूर A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173   20 अलोमति(Self) MP-31-006-045-001/100 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   21 प्रवास/वैद्यनाथ MP-31-006-045-001/99 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   22 jharna(Daughter-in-Law) MP-31-006-045-001/48 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   23 मृणाल MP-31-006-045-001/57 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   24 कपिला MP-31-006-045-001/9 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   25 शोभाषिनी MP-31-006-045-001/18 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL024173 Credited 24/06/2017   26 milan(Self) MP-31-006-045-001/137-A OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 BANK OF INDIA BAGDONA BKID0009584 1731006045WL024173 Credited 24/06/2017   27 himanshu MP-31-006-045-001/23 OTHER शांतिपूर P P P P P P A A 6 156.31 937.86 0 0 937.86 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL024173 Credited 24/06/2017   कुल हाजिरी 26 25 25 25 25 25 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23602.81

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23602.81 प्रति मजदुर औसत 874.1781

कुल मानव दिवस : 151