मस्टर रोल संख्या : 3291	तारीख से : 02/06/2021    तारीख को : 08/06/2021	: 1731006/2020-2021/24041/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 1731006045/WC/22012034603745	कार्य का नाम : चैक डेम निर्माण, शिखारानी के खेत के पास, फुलबेरीया (1731006045/WC/22012034603745)

Measurement Book Detail

MB NO.  1417        Page NO.  43

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 ज्योति(Wife) MP-31-006-045-002/164-A OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158       1731006045WL032962 Credited 01/08/2021   2 jayanti(Self) MP-31-006-045-002/214 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158       1731006045WL032962 Credited 01/08/2021   3 USHA MAKHAL(Wife) MP-31-006-045-002/216 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158       1731006045WL032962 Credited 01/08/2021   4 SUCHITRA(Wife) MP-31-006-045-002/4-A OTHER बादलपुर A A P P P P A 4 193 772 0 0 772       1731006045WL032962 Credited 01/08/2021   5 धनन्जय(Self) MP-31-006-045-002/164-A OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006045WL032962 Credited 01/08/2021   6 paritosh mandal(Self) MP-31-006-045-002/182-C OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006045WL032962 Credited 01/08/2021   7 PARITOSH MANDAL(Son) MP-31-006-045-002/5 OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA Bhoura SBIN0017112 1731006045WL032962 Credited 01/08/2021   8 सुजीत/चैतंय MP-31-006-045-002/77 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   9 झडी MP-31-006-045-002/45 OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   10 anita(Wife) MP-31-006-045-002/205 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   11 झन्अू/जितेन्द्र MP-31-006-045-002/3 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   12 sapna(Wife) MP-31-006-045-002/38-A OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   13 UTTAM SEN(Self) MP-31-006-045-002/173-A OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   14 ममता MP-31-006-045-002/182 OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   15 PRITISH(Self) MP-31-006-045-002/182-A OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   16 शांतीरंजन/सागर MP-31-006-045-002/124 OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   17 archana(Wife) MP-31-006-045-002/130-B OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   18 दुलाल/जीतेन्द्र MP-31-006-045-002/132 OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   19 विमला MP-31-006-045-002/137 OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   20 Anuj sen(Son) MP-31-006-045-002/112 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   21 VIAJY BAIRAGI(Self) MP-31-006-045-002/144-B OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   22 सुमन MP-31-006-045-002/162 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   23 dijbar sen(Self) MP-31-006-045-002/97-A OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   24 AAKASH(Son) MP-31-006-045-002/86 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   25 लक्ष्मी MP-31-006-045-002/81 OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   26 AMRIT(Son) MP-31-006-045-002/81 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   27 गीता MP-31-006-045-002/86 OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   28 govind(Son) MP-31-006-045-002/86 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   29 मोंटू/जितेंद्र MP-31-006-045-002/92 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   30 mithun(Son) MP-31-006-045-002/92 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   31 MALINA(Wife) MP-31-006-045-002/117-A OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   32 SAVITA(Wife) MP-31-006-045-002/182-A OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   33 सुमित्रा MP-31-006-045-002/26 OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   34 मीरा MP-31-006-045-002/29 OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   35 nilmani(Wife) MP-31-006-045-002/3-B OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   36 दुर्गाबाई MP-31-006-045-002/36 OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   37 aduree(Wife) MP-31-006-045-002/3-a OTHER बादलपुर A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   38 SHAVITREE(Daughter-in-Law) MP-31-006-045-002/44 OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   39 fulchand(Son) MP-31-006-045-002/77 OTHER बादलपुर A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   40 यशोदा MP-31-006-045-002/8 OTHER बादलपुर A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   41 नारायण/अभिलाश MP-31-006-045-002/81 OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   42 गीता MP-31-006-045-002/46 OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   43 रजत/अमूलसंन MP-31-006-045-002/47 OTHER बादलपुर A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   44 pritam(Self) MP-31-006-045-002/3-B OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   45 samir(Self) MP-31-006-045-002/38-B OTHER बादलपुर A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   46 शंकरसेन MP-31-006-045-002/120 OTHER बादलपुर A A A P P P A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   47 टूलू MP-31-006-045-002/144 OTHER बादलपुर A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032962 Credited 01/08/2021   कुल हाजिरी 24 29 46 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 985.5319

कुल मानव दिवस : 240