मस्टर रोल संख्या : 67	तारीख से : 17/04/2019    तारीख को : 23/04/2019	: Bad/106    स्वीकृति दिनॉंक : 28/01/2019
कार्य-संहित : 1731006045/IF/22012034464242	कार्य का नाम : खेत तालाब, हरिपद /रामेश्वर, शांतिपुर (1731006045/IF/22012034464242)

Measurement Book Detail

MB NO.  2265        Page NO.  86

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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 SYAMAL/HRIPAD(Self) MP-31-006-045-001/140-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056       1731006045WL002508 Credited 04/05/2019   2 SYAMLI(Wife) MP-31-006-045-001/140-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056       1731006045WL002508 Credited 04/05/2019   3 LIPIKA(Daughter-in-Law) MP-31-006-045-001/21 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056       1731006045WL002508 Credited 04/05/2019   4 मंजीत MP-31-006-045-001/48 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056       1731006045WL002508 Credited 30/04/2019   5 SUMITRA(Daughter-in-Law) MP-31-006-045-001/48 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056       1731006045WL002508 Credited 04/05/2019   6 susant/visnupad(Self) MP-31-006-045-001/122-a OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006045WL002508 Credited 04/05/2019   7 JAYANTI(Wife) MP-31-006-045-001/122-a OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   8 supriya(Wife) MP-31-006-045-001/122-B OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   9 परितोष MP-31-006-045-001/133 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 30/04/2019   10 DEVANSHU GHARAMI(Son) MP-31-006-045-001/133 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   11 देवाशीष MP-31-006-045-001/138 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   12 SHUSMA(Wife) MP-31-006-045-001/21-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   13 tarapad/upoendre(Self) MP-31-006-045-001/221 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 30/04/2019   14 प्रताप MP-31-006-045-001/24 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 30/04/2019   15 SANDEEP(Self) MP-31-006-045-001/140-B OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   16 DIPTI(Wife) MP-31-006-045-001/25 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   17 तरूण MP-31-006-045-001/196 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   18 SUCHITRA(Wife) MP-31-006-045-001/39 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   19 हषित/विपिन MP-31-006-045-001/75 OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508   20 AMREETA(Wife) MP-31-006-045-001/140-B OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   21 PUTUL RAANI(Granddaughter) MP-31-006-045-001/24 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   22 prashant/visnu(Self) MP-31-006-045-001/122-B OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   23 अजीत MP-31-006-045-001/10 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   24 CHANCHALA(Daughter-in-Law) MP-31-006-045-001/10 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   25 हिमांशु MP-31-006-045-001/138 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 04/05/2019   26 नरेन्द्र MP-31-006-045-001/39 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL002508 Credited 30/04/2019   27 अमल MP-31-006-045-001/140 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006045WL002508 Credited 04/05/2019   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27456

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 1016.8889

कुल मानव दिवस : 156