मस्टर रोल संख्या : 13628	तारीख से : 03/01/2020    तारीख को : 07/01/2020	: 434/BAd    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006045/WC/22012034427247	कार्य का नाम : तालाब निर्माण, राकेश कर्मकार के खेत के पास, शांतिपुर (1731006045/WC/22012034427247)

Measurement Book Detail

MB NO.  2265        Page NO.  81

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 BASU(Self) MP-31-006-045-001/100-B OTHER शांतिपूर P P A A A 2 170 340 0 0 340       1731006045WL092306 Credited 19/02/2020   2 पकंज MP-31-006-045-001/134 OTHER शांतिपूर P P P P A 4 170 680 0 0 680       1731006045WL092306 Credited 19/02/2020   3 rinki(Wife) MP-31-006-045-001/86-A OTHER शांतिपूर P P P P A 4 170 680 0 0 680       1731006045WL092306 Credited 19/02/2020   4 सविता MP-31-006-045-001/97 OTHER शांतिपूर P P P P A 4 170 680 0 0 680       1731006045WL092306 Credited 19/02/2020   5 ज्योतिका MP-31-006-045-001/121 OTHER शांतिपूर P P P P A 4 170 680 0 0 680       1731006045WL092306 Credited 19/02/2020   6 archana/arvind(Self) MP-31-006-045-001/120-A OTHER शांतिपूर P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006045WL092306 Credited 20/02/2020   7 sapan(Self) MP-31-006-045-001/98-A OTHER शांतिपूर P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA Bhoura SBIN0017112 1731006045WL092306 Credited 19/02/2020   8 anita(Wife) MP-31-006-045-001/98-A OTHER शांतिपूर P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 19/02/2020   9 निखिल MP-31-006-045-001/26 OTHER शांतिपूर P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   10 सुषमा MP-31-006-045-001/30 OTHER शांतिपूर P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 19/02/2020   11 रंगिनी MP-31-006-045-001/36 OTHER शांतिपूर P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   12 अजंली MP-31-006-045-001/6 OTHER शांतिपूर P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   13 सुमित्रा MP-31-006-045-001/73 OTHER शांतिपूर P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   14 सुचित्रा MP-31-006-045-001/74 OTHER शांतिपूर P P P X X 3 170 510 0 0 510 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   15 पुष्पा MP-31-006-045-001/1 OTHER शांतिपूर P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   16 KUMARESH/KARTIK(Self) MP-31-006-045-001/116-A OTHER शांतिपूर P P A A A 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   17 जयंती MP-31-006-045-001/12 OTHER शांतिपूर P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   18 ममता(Wife) MP-31-006-045-001/134-b OTHER शांतिपूर P P P A A 3 170 510 0 0 510 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   19 सुनील MP-31-006-045-001/136 OTHER शांतिपूर P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   20 गीता MP-31-006-045-001/15 OTHER शांतिपूर P P A A A 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   21 सुशान्त MP-31-006-045-001/19 OTHER शांतिपूर P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   22 कमला MP-31-006-045-001/22 OTHER शांतिपूर P P A A A 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   23 जमुना MP-31-006-045-001/136 OTHER शांतिपूर P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   24 AAYNA(Wife) MP-31-006-045-001/100-B OTHER शांतिपूर P P A A A 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 19/02/2020   25 हषित/विपिन MP-31-006-045-001/75 OTHER शांतिपूर A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306   26 shyamali(Wife) MP-31-006-045-001/56 OTHER शांतिपूर P P A A A 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 19/02/2020   27 प्रदीप MP-31-006-045-001/6 OTHER शांतिपूर P P P A A 3 170 510 0 0 510 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 20/02/2020   28 दीपक(Self) MP-31-006-045-001/13 OTHER शांतिपूर P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 19/02/2020   29 JAYANTI(Wife) MP-31-006-045-001/120-D OTHER शांतिपूर P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092306 Credited 19/02/2020   30 PRMILA(Daughter) MP-31-006-045-001/120-c OTHER शांतिपूर P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA ST. JOSEPH UBIN0552712 1731006045WL092306 Credited 19/02/2020   31 milan(Self) MP-31-006-045-001/137-A OTHER शांतिपूर P P P P A 4 170 680 0 0 680 BANK OF INDIA BAGDONA BKID0009584 1731006045WL092306 Credited 20/02/2020   32 himanshu MP-31-006-045-001/23 OTHER शांतिपूर P P A A A 2 170 340 0 0 340 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL092306 Credited 20/02/2020   कुल हाजिरी 31 31 24 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18190 प्रति मजदुर औसत 568.4375

कुल मानव दिवस : 107