मस्टर रोल संख्या : 15808	तारीख से : 12/02/2020    तारीख को : 18/02/2020	: 46/Chopnaa    स्वीकृति दिनॉंक : 18/01/2019
कार्य-संहित : 1731006046/WC/22012034437595	कार्य का नाम : तालाब निर्माण, गौरांग हालदार के खेत के पास, चोपना १ (1731006046/WC/22012034437595)

Measurement Book Detail

MB NO.  4536        Page NO.  63

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 हिमांशु(Self) MP-31-006-046-003/176 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056       1731006046WL101815 Credited 10/04/2020   2 seema MP-31-006-046-004/46 OTHER चोपना ३ P P P A A A A 3 176 528 0 0 528       1731006046WL101815 Credited 10/04/2020   3 संजय(Son) MP-31-006-046-004/113 OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006046WL101815 Credited 15/04/2020   4 मधवी(Wife) MP-31-006-046-002/106-B OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bhoura SBIN0017112 1731006046WL101815 Credited 10/04/2020   5 सुलोता(Wife) MP-31-006-046-003/120 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bhoura SBIN0017112 1731006046WL101815 Credited 16/04/2020   6 हरि MP-31-006-046-003/11 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   7 दीपाली(Wife) MP-31-006-046-003/18 OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   8 आरती(Wife) MP-31-006-046-003/2 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   9 गौरीश(Self) MP-31-006-046-003/227-C OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 10/04/2020   10 TAPATI(Wife) MP-31-006-046-002/12-A OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   11 रिंकू(Wife) MP-31-006-046-002/6-C OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 10/04/2020   12 रमा(Daughter) MP-31-006-046-002/82 OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   13 SALIL(Self) MP-31-006-046-003/246 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 10/04/2020   14 SNEHLATA(Wife) MP-31-006-046-003/246 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 10/04/2020   15 sanatan(Self) MP-31-006-046-003/39-B OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   16 rama dhali(Wife) MP-31-006-046-003/39-B OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   17 जगदीश/कृष्णकांत MP-31-006-046-003/53 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   18 खितीस/जादप MP-31-006-046-003/152 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 15/04/2020   19 दीपाली(Wife) MP-31-006-046-003/64 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 10/04/2020   20 सुध्या(Wife) MP-31-006-046-003/70 OTHER चोपना 1 A A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   21 विवेक MP-31-006-046-003/72 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 15/04/2020   22 शिवलता MP-31-006-046-003/8 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   23 छबि MP-31-006-046-004/26 OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   24 पार्वती MP-31-006-046-004/5 OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   25 सरस्वती MP-31-006-046-004/55 OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   26 तारक/अनिल MP-31-006-046-006/155 OTHER पुंजी A P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   27 उम्तम MP-31-006-046-004/31 OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   28 सुशीला MP-31-006-046-004/31 OTHER चोपना ३ A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815   29 DINESH(Self) MP-31-006-046-008/66-A OTHER चोपना P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   30 जमुूना/नित्यरंजन(Self) MP-31-006-046-003/1 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 13/04/2020   31 सुशीला MP-31-006-046-002/61 OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   32 UANNATI(Wife) MP-31-006-046-002/44-B OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 10/04/2020   33 संतोष(Self) MP-31-006-046-002/6-C OTHER चोपना २ A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 10/04/2020   34 सुलता(Self) MP-31-006-046-003/228-D OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 10/04/2020   35 SAVITA(Wife) MP-31-006-046-003/141-B OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 10/04/2020   36 Manju(Daughter) MP-31-006-046-003/87 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 10/04/2020   37 paruli(Wife) MP-31-006-046-003/39-A OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 10/04/2020   38 सरोेजीनी MP-31-006-046-003/61 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   39 विनीता (Wife) MP-31-006-046-004/33-A OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   40 हरिदासी MP-31-006-046-006/155 OTHER पुंजी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   41 brijesh(Self) MP-31-006-046-007/65-B OTHER कोहल्या P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 10/04/2020   42 पांची (Daughter-in-Law) MP-31-006-046-004/3 OTHER चोपना ३ P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 13/04/2020   43 ुवनमाला MP-31-006-046-004/22 OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   44 लिपिका MP-31-006-046-004/24 OTHER चोपना ३ A P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   45 सुलता (Daughter-in-Law) MP-31-006-046-003/25 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   46 GOVIND(Father) MP-31-006-046-003/64 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 10/04/2020   47 सविता MP-31-006-046-003/134 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   48 काली MP-31-006-046-003/23 OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 16/04/2020   49 रंजीता(Daughter-in-Law) MP-31-006-046-002/69 OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL101815 Credited 10/04/2020   50 MANGAL(Self) MP-31-006-046-003/39-A OTHER चोपना 1 P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006046WL101815 Credited 10/04/2020   कुल हाजिरी 45 47 45 45 44 44 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47696 प्रति मजदुर औसत 953.92

कुल मानव दिवस : 271