मस्टर रोल संख्या : 16262	तारीख से : 27/12/2017    तारीख को : 02/01/2018	: 33/Badalpur/17-18    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1731006045/IF/22012034341273	कार्य का नाम : व़क्षारोपण, बजरंग मंदि‍र खेल मैदान के पास, बादलपुर (1731006045/IF/22012034341273)

Measurement Book Detail

MB NO.  2260        Page NO.  39

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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 archana(Daughter-in-Law) MP-31-006-045-002/130 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006045WL095901 Credited 16/01/2018   2 ratan das(Self) MP-31-006-045-002/130-A OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006045WL095901 Credited 16/01/2018   3 कन्हैया/कैलाश MP-31-006-045-002/135 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006045WL095901 Credited 16/01/2018   4 देवंती MP-31-006-045-002/135 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006045WL095901 Credited 16/01/2018   5 uttam MP-31-006-045-002/177 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006045WL095901 Credited 16/01/2018   6 MANJU(Daughter-in-Law) MP-31-006-045-002/177 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006045WL095901 Credited 16/01/2018   7 रामप्यारे/विश्वेशवर MP-31-006-045-002/166 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL095901 Credited 16/01/2018   8 isneka(Wife) MP-31-006-045-002/16-b OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   9 सुमन MP-31-006-045-002/162 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   10 नवकुमार/भैरो MP-31-006-045-002/164 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   11 KAVITA(Daughter-in-Law) MP-31-006-045-002/148 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   12 sukumar(Self) MP-31-006-045-002/15-A OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   13 gouri(Wife) MP-31-006-045-002/15-A OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   14 कृष्णा MP-31-006-045-002/101 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   15 रामचरण MP-31-006-045-002/113 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   16 आशा MP-31-006-045-002/113 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   17 शिवकुमारी MP-31-006-045-002/119 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   18 चंद्रकूमारी MP-31-006-045-002/119 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL111899 Credited 23/04/2018   19 मीना MP-31-006-045-002/122 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   20 MALINA(Wife) MP-31-006-045-002/117-A OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   21 amal(Self) MP-31-006-045-002/102-A OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   22 vishvajit(Self) MP-31-006-045-002/16-C OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   23 अनिल MP-31-006-045-002/101 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   24 रामझलिया(Mother) MP-31-006-045-002/148 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   25 sanyasi(Self) MP-31-006-045-002/16-b OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   26 टूलू MP-31-006-045-002/144 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   27 supriya(Wife) MP-31-006-045-002/16-C OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   28 विपुल/शरद MP-31-006-045-002/10 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   29 चंद्रदेव/रामनगीना MP-31-006-045-002/100 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   30 reena(Wife) MP-31-006-045-002/16-a OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL095901 Credited 16/01/2018   31 vijay(Self) MP-31-006-045-002/135-B OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA BAGDONA BKID0009584 1731006WL117930 Credited 03/09/2018   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31992

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31992 प्रति मजदुर औसत 1032

कुल मानव दिवस : 186