मस्टर रोल संख्या : 13771	तारीख से : 06/08/2020    तारीख को : 12/08/2020	: 1731006/2020-2021/60555/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1731006045/IF/22012034481885	कार्य का नाम : खेत तालाब निर्माण अलोमती /मंदर के खेत में शांतिपुर (1731006045/IF/22012034481885)

Measurement Book Detail

MB NO.  2265        Page NO.  99

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 BASU(Self) MP-31-006-045-001/100-B OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260       1731006045WL072251 Credited 14/08/2020   2 बेबि MP-31-006-045-001/135 OTHER शांतिपूर A A A A A A A 0 180 0 0 0 0       1731006045WL072251   3 NIBARANROY(Self) MP-31-006-045-001/49-B OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006045WL072251 Credited 14/08/2020   4 RAJESH(Self) MP-31-006-045-001/114-A OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL072251 Credited 14/08/2020   5 बाबुल MP-31-006-045-001/114 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL072251 Credited 14/08/2020   6 arvind(Son) MP-31-006-045-001/89 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA Bhoura SBIN0017112 1731006045WL072251 Credited 14/08/2020   7 प्रवास/वैद्यनाथ MP-31-006-045-001/99 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 18/08/2020   8 परिमल MP-31-006-045-001/55 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 14/08/2020   9 लीपिका MP-31-006-045-001/55 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 14/08/2020   10 सुनि‍ता(Self) MP-31-006-045-001/758 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 18/08/2020   11 bablu(Self) MP-31-006-045-001/759 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 18/08/2020   12 अलोमति(Self) MP-31-006-045-001/100 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 18/08/2020   13 राकेश MP-31-006-045-001/114 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 14/08/2020   14 JYOTSANA(Wife) MP-31-006-045-001/114-A OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 14/08/2020   15 रमन MP-31-006-045-001/135 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 14/08/2020   16 VISHESHVAR(Self) MP-31-006-045-001/155-A OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 18/08/2020   17 SHIMA(Wife) MP-31-006-045-001/155-A OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 14/08/2020   18 सविता MP-31-006-045-001/181 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 18/08/2020   19 मनोज MP-31-006-045-001/181 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 14/08/2020   20 मनीमोहन / रामचरण MP-31-006-045-001/207 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 18/08/2020   21 tarapad/upoendre(Self) MP-31-006-045-001/221 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 18/08/2020   22 GURUCHAND MANDAL(Self) MP-31-006-045-001/29-B OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 14/08/2020   23 MEERA(Wife) MP-31-006-045-001/29-B OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 14/08/2020   24 sarno(Mother) MP-31-006-045-001/135 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 18/08/2020   25 AAYNA(Wife) MP-31-006-045-001/100-B OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 14/08/2020   26 anita(Wife) MP-31-006-045-001/759 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 18/08/2020   27 सुभद्रा MP-31-006-045-001/99 OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 14/08/2020   28 SUNITA ROY(Wife) MP-31-006-045-001/49-B OTHER शांतिपूर P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL072251 Credited 14/08/2020   कुल हाजिरी 27 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34020 प्रति मजदुर औसत 1215

कुल मानव दिवस : 189