मस्टर रोल संख्या : 15836	तारीख से : 18/02/2020    तारीख को : 24/02/2020	: 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.  25

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 shyambati(Daughter-in-Law) MP-31-006-045-002/128 OTHER बादलपुर A A A A A A A 0 176 0 0 0 0       1731006WL101983   2 jayanti(Self) MP-31-006-045-002/214 OTHER बादलपुर A A A A A A A 0 0 0 0 0 0       1731006WL101983   3 taramuni(Wife) MP-31-006-045-002/70-C OTHER बादलपुर P P P A P A P 5 176 880 0 0 880       1731006WL101983 Credited 16/04/2020   4 NITAI(Self) MP-31-006-045-003/131-A OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0       1731006WL101983   5 गौरंग MP-31-006-045-003/6 OTHER र्ुंल++बेरिया P P P A P A P 5 176 880 0 0 880 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL101983 Credited 10/04/2020   6 jharma(Wife) MP-31-006-045-003/65 OTHER र्ुंल++बेरिया P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   7 निखिल MP-31-006-045-003/79 OTHER र्ुंल++बेरिया P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   8 RANJAN(Self) MP-31-006-045-003/172-A OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983   9 संफाली MP-31-006-045-002/75 OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983   10 चंदना MP-31-006-045-002/93 OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   11 सुकुमार MP-31-006-045-003/13 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983   12 mamta/ajit(Self) MP-31-006-045-002/202 OTHER बादलपुर P P P A X X X 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   13 FULIRANI(Self) MP-31-006-045-002/207 OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 10/04/2020   14 कमरेश MP-31-006-045-002/59 OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983   15 निरंजन MP-31-006-045-002/22 OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 10/04/2020   16 हरीदासी MP-31-006-045-002/42 OTHER बादलपुर X P P A P A X 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   17 हरेन/हीरालाल MP-31-006-045-002/133 OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   18 कृष्णा MP-31-006-045-002/101 OTHER बादलपुर X P P A P A X 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   19 सुचित्रा MP-31-006-045-002/21 OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   20 उत्तम MP-31-006-045-003/80 OTHER र्ुंल++बेरिया P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 10/04/2020   21 MALINA(Wife) MP-31-006-045-002/117-A OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983   22 पारुल/अलिमलिक MP-31-006-045-002/12 OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   23 MADHVI(Wife) MP-31-006-045-002/12-B OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 10/04/2020   24 जयंती MP-31-006-045-002/132 OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   25 mukesh(Self) MP-31-006-045-002/1-A OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 10/04/2020   26 rekha(Wife) MP-31-006-045-002/1-A OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 10/04/2020   27 SANGITA(Wife) MP-31-006-045-002/15-B OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   28 मालती MP-31-006-045-002/154 OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   29 गोपाल/सदन MP-31-006-045-002/49 OTHER बादलपुर P P P A X X X 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   30 बसंती MP-31-006-045-002/59 OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   31 SANJITA(Daughter-in-Law) MP-31-006-045-002/207 OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 10/04/2020   32 सपना MP-31-006-045-003/13 OTHER र्ुंल++बेरिया P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   33 यशोदा MP-31-006-045-002/8 OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   34 शिखा MP-31-006-045-003/6 OTHER र्ुंल++बेरिया P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 10/04/2020   35 मानकी MP-31-006-045-003/79 OTHER र्ुंल++बेरिया P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 10/04/2020   36 निरोध/शरद MP-31-006-045-003/65 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983   37 सध्या MP-31-006-045-002/57 OTHER बादलपुर X P P A P A X 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   38 सीपाली MP-31-006-045-002/175 OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 16/04/2020   39 amar kahar(Son) MP-31-006-045-002/175 OTHER बादलपुर P P P A P A P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL101983 Credited 10/04/2020   40 shila(Wife) MP-31-006-045-003/131-A OTHER र्ुंल++बेरिया P P P A P A P 5 176 880 0 0 880 BANK OF INDIA BAGDONA BKID0009584 1731006WL101983 Credited 09/04/2020   कुल हाजिरी 28 31 31 0 29 0 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25520 प्रति मजदुर औसत 638

कुल मानव दिवस : 145