मस्टर रोल संख्या : 3051	तारीख से : 05/06/2021    तारीख को : 11/06/2021	: 1731006/2020-2021/23984/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 1731006045/WC/22012034603743	कार्य का नाम : चैक डेम निर्माण, हरेकृष्ण के खेत के पास, शांतीपुर (1731006045/WC/22012034603743)

Measurement Book Detail

MB NO.  1417        Page NO.  46

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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 MANOJ(Son) MP-31-006-045-001/120-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351       1731006045WL036808 Credited 31/07/2021   2 manohar(Self) MP-31-006-045-001/121-C OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351       1731006045WL036808 Credited 31/07/2021   3 SYAMLI(Wife) MP-31-006-045-001/140-A OTHER शांतिपूर P P P P P A A 5 193 965 0 0 965       1731006045WL036808 Credited 31/07/2021   4 VISHVJEET(Self) MP-31-006-045-001/120-D OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006045WL036808 Credited 31/07/2021   5 archana/arvind(Self) MP-31-006-045-001/120-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006045WL036808 Credited 31/07/2021   6 chandrika MP-31-006-045-001/19 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA Bhoura SBIN0017112 1731006045WL036808 Credited 31/07/2021   7 दिपंकर MP-31-006-045-001/192 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   8 नमिता MP-31-006-045-001/193 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   9 राजेन MP-31-006-045-001/193 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   10 ISNEHLATA(Wife) MP-31-006-045-001/184-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   11 usha(Wife) MP-31-006-045-001/193-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   12 पार्वती MP-31-006-045-001/139 OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   13 ममता(Wife) MP-31-006-045-001/134-b OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   14 piyus gharami(Grandfather) MP-31-006-045-001/136 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   15 लक्ष्मीरानी(Wife) MP-31-006-045-001/13 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   16 तपस(Self) MP-31-006-045-001/134-a OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   17 SANDEEP(Self) MP-31-006-045-001/140-B OTHER शांतिपूर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   18 अलका MP-31-006-045-001/157 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   19 vinod(Son) MP-31-006-045-001/155 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   20 VISHESHVAR(Self) MP-31-006-045-001/155-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   21 SHIMA(Wife) MP-31-006-045-001/155-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   22 SUKHDEV(Self) MP-31-006-045-001/155-B OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   23 लतिका(Wife) MP-31-006-045-001/120-c OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   24 subhas(Husband) MP-31-006-045-001/120-c OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   25 rohit(Son) MP-31-006-045-001/120-c OTHER शांतिपूर A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808   26 rekha(Granddaughter) MP-31-006-045-001/116 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   27 shikha/kumaresh(Wife) MP-31-006-045-001/116-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   28 विमल MP-31-006-045-001/118 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   29 पुष्पा MP-31-006-045-001/1 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   30 महेश(Self) MP-31-006-045-001/100-a OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   31 जयंती MP-31-006-045-001/12 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   32 नमोकुमार MP-31-006-045-001/1 OTHER शांतिपूर P A A P A A A 2 193 386 0 0 386 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   33 मिनू(Wife) MP-31-006-045-001/100-a OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   34 कविता MP-31-006-045-001/119 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   35 jyotika(Wife) MP-31-006-045-001/121-C OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   36 दीपक(Self) MP-31-006-045-001/13 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   37 शोभाषिनी MP-31-006-045-001/18 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   38 prabhti/prashant(Self) MP-31-006-045-001/183-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   39 सिफाली(Self) MP-31-006-045-001/155 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   40 बिजली(Wife) MP-31-006-045-001/134-a OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   41 साजना MP-31-006-045-001/134 OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   42 ANJALI(Wife) MP-31-006-045-001/156-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   43 rakesh(Self) MP-31-006-045-001/193-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   44 JAYANTI(Wife) MP-31-006-045-001/120-D OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL036808 Credited 31/07/2021   45 milan(Self) MP-31-006-045-001/137-A OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA BAGDONA BKID0009584 1731006045WL036808 Credited 31/07/2021   46 SANGITA(Wife) MP-31-006-045-001/155-B OTHER शांतिपूर P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL036808 Credited 31/07/2021   कुल हाजिरी 45 44 44 45 44 43 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 59058

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59058 प्रति मजदुर औसत 1283.8695

कुल मानव दिवस : 306