मस्टर रोल संख्या : 7425	तारीख से : 05/09/2019    तारीख को : 11/09/2019	: 31/Badalpr/17-18    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1731006045/IF/22012034341299	कार्य का नाम : व़क्षारोपण, माध्‍य शाला भवन के पास, शांतीपुर (1731006045/IF/22012034341299)

Measurement Book Detail

MB NO.  2265        Page NO.  21

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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 सपन MP-31-006-045-001/98 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020       1731006045WL040604 Credited 10/10/2019   2 anita MP-31-006-045-001/98 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020       1731006045WL040604 Credited 09/10/2019   3 सुमिृा MP-31-006-045-001/117 OTHER शांतिपूर A A A A A A A 0 170 0 0 0 0       1731006045WL040604   4 RAJESH(Self) MP-31-006-045-001/114-A OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL040604 Credited 09/10/2019   5 बाबुल MP-31-006-045-001/114 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL040604 Credited 09/10/2019   6 arvind(Son) MP-31-006-045-001/89 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA Bhoura SBIN0017112 1731006045WL040604 Credited 09/10/2019   7 MONIKA(Wife) MP-31-006-045-001/107-C OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 09/10/2019   8 विकास MP-31-006-045-002/118 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 11/10/2019   9 बिना MP-31-006-045-002/118 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 11/10/2019   10 मीना MP-31-006-045-002/122 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 11/10/2019   11 kajal(Wife) MP-31-006-045-002/40-A OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 11/10/2019   12 समीर बैध(Self) MP-31-006-045-002/51-B OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 09/10/2019   13 अनील/अभिलाष MP-31-006-045-002/97 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 11/10/2019   14 dijbar sen(Self) MP-31-006-045-002/97-A OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 09/10/2019   15 राकेश MP-31-006-045-001/114 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 09/10/2019   16 JYOTSANA(Wife) MP-31-006-045-001/114-A OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 09/10/2019   17 SAVITA(Wife) MP-31-006-045-001/107-A OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 11/10/2019   18 DIPANKAR MANDAL(Self) MP-31-006-045-001/107-B OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 09/10/2019   19 VISHAKHA(Wife) MP-31-006-045-001/107-B OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 09/10/2019   20 मौनावती MP-31-006-045-001/170 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 11/10/2019   21 सविता MP-31-006-045-001/181 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 11/10/2019   22 मनोज MP-31-006-045-001/181 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 09/10/2019   23 GURUCHAND MANDAL(Self) MP-31-006-045-001/29-B OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 09/10/2019   24 MEERA(Wife) MP-31-006-045-001/29-B OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 09/10/2019   25 परिमल MP-31-006-045-001/55 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 09/10/2019   26 लीपिका MP-31-006-045-001/55 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 09/10/2019   27 deepaly MP-31-006-045-001/66 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 09/10/2019   28 रविंद्र MP-31-006-045-001/74 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 11/10/2019   29 सुचित्रा MP-31-006-045-001/74 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 11/10/2019   30 bablu(Self) MP-31-006-045-001/759 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 11/10/2019   31 anita(Wife) MP-31-006-045-001/759 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 11/10/2019   32 अंजलीबाला MP-31-006-045-001/89 OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 11/10/2019   33 SUBHANKAR MANDAL(Self) MP-31-006-045-001/107-C OTHER शांतिपूर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 09/10/2019   34 अल्पना MP-31-006-045-001/166 OTHER शांतिपूर A A A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604   35 चंद्रदेव/रामनगीना MP-31-006-045-002/100 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL040604 Credited 11/10/2019   36 गौतम MP-31-006-045-002/109 OTHER बादलपुर P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA BAGDONA BKID0009584 1731006045WL040604 Credited 09/10/2019   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34680 प्रति मजदुर औसत 963.3333

कुल मानव दिवस : 204