मस्टर रोल संख्या : 1975	तारीख से : 30/04/2022    तारीख को : 06/05/2022	: 1731006/2022-2023/71471/AS    स्वीकृति दिनॉंक : 18/04/2022
कार्य-संहित : 1731006045/WC/22012034941405	कार्य का नाम : तालाब निर्माण मनिमोहन के खेत के पास,शांतिपुर (1731006045/WC/22012034941405)

Measurement Book Detail

MB NO.  215        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 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 sapan(Self) MP-31-006-045-001/98-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL010580 Credited 25/05/2022   2 बसु(Husband) MP-31-006-045-001/100-B OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL010580 Credited 25/05/2022   3 ritika(Wife) MP-31-006-045-001/25-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL010580 Credited 25/05/2022   4 RAVINDRA(Son) MP-31-006-045-001/37 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL010580 Credited 25/05/2022   5 मीरा(Daughter-in-Law) MP-31-006-045-001/37 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   6 KAMLA(Wife) MP-31-006-045-001/29-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   7 रामप्रसाद MP-31-006-045-001/30 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   8 सुषमा MP-31-006-045-001/30 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   9 सरजीत MP-31-006-045-001/56 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   10 झड़वर MP-31-006-045-001/8 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   11 विजय/सरवेश्वर MP-31-006-045-001/97 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   12 निखिल MP-31-006-045-001/26 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   13 SHUSMA(Wife) MP-31-006-045-001/21-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   14 tarapad/upoendre(Self) MP-31-006-045-001/221 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   15 नुपुर(Son) MP-31-006-045-001/23 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   16 पार्वती MP-31-006-045-001/139 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   17 प्रभात(Son) MP-31-006-045-001/139 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   18 अलका MP-31-006-045-001/157 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   19 ISNEHLATA(Wife) MP-31-006-045-001/184-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   20 rekha(Granddaughter) MP-31-006-045-001/116 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   21 shikha/kumaresh(Wife) MP-31-006-045-001/116-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   22 पुष्पा MP-31-006-045-001/1 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   23 Prvin(Son) MP-31-006-045-001/1 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   24 महेश(Self) MP-31-006-045-001/100-a OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   25 जयंती MP-31-006-045-001/12 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   26 लतिका(Wife) MP-31-006-045-001/120-c OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   27 लक्ष्मीरानी(Wife) MP-31-006-045-001/13 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   28 piyus gharami(Grandfather) MP-31-006-045-001/136 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   29 जमुना MP-31-006-045-001/136 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   30 sushil(Son) MP-31-006-045-001/12 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   31 मिनू(Wife) MP-31-006-045-001/100-a OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   32 AAYNA(Wife) MP-31-006-045-001/100-B OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   33 सुचित्रा MP-31-006-045-001/118 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   34 SHRITI GHARAMI(Wife) MP-31-006-045-001/194-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   35 अवनी(Husband) MP-31-006-045-001/194-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   36 शोभाषिनी MP-31-006-045-001/18 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   37 prabhti/prashant(Self) MP-31-006-045-001/183-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   38 सिफाली(Self) MP-31-006-045-001/155 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   39 PUTUL RAANI(Granddaughter) MP-31-006-045-001/24 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   40 सुखवन्ती MP-31-006-045-001/26 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   41 ARCHANA(Daughter-in-Law) MP-31-006-045-001/27 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   42 RINKI.(Wife) MP-31-006-045-001/86-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   43 पार्वती MP-31-006-045-001/88 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   44 कपिला MP-31-006-045-001/9 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   45 shyamali(Wife) MP-31-006-045-001/56 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   46 मृणाल MP-31-006-045-001/57 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   47 RATUBALA(Wife) MP-31-006-045-001/75 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   48 kaushlya(Mother) MP-31-006-045-001/33 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   49 harichan(Husband) MP-31-006-045-001/29-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   50 jharna(Daughter-in-Law) MP-31-006-045-001/48 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   51 महारानी MP-31-006-045-001/52 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   52 आरती MP-31-006-045-001/23 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 25/05/2022   53 JAYANTI(Wife) MP-31-006-045-001/120-D OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010580 Credited 26/05/2022   54 वन्दना MP-31-006-045-001/16 OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL010580 Credited 25/05/2022   55 milan(Self) MP-31-006-045-001/137-A OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006WL010580 Credited 25/05/2022   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 67320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67320 प्रति मजदुर औसत 1224

कुल मानव दिवस : 330