मस्टर रोल संख्या : 13625	तारीख से : 18/12/2019    तारीख को : 24/12/2019	: 434/BAd    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006045/WC/22012034427247	कार्य का नाम : तालाब निर्माण, राकेश कर्मकार के खेत के पास, शांतिपुर (1731006045/WC/22012034427247)

Measurement Book Detail

MB NO.  2265        Page NO.  63

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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 BASU(Self) MP-31-006-045-001/100-B OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850       1731006WL087606 Credited 29/01/2020   2 ज्योतिका MP-31-006-045-001/121 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850       1731006WL087606 Credited 29/01/2020   3 पकंज MP-31-006-045-001/134 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850       1731006WL087606 Credited 29/01/2020   4 rinki(Wife) MP-31-006-045-001/86-A OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850       1731006WL087606 Credited 29/01/2020   5 सविता MP-31-006-045-001/97 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850       1731006WL087606 Credited 29/01/2020   6 मनोहर MP-31-006-045-001/121 OTHER शांतिपूर X B A A A A A 0 170 0 0 0 0       1731006WL087606   7 archana/arvind(Self) MP-31-006-045-001/120-A OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006WL087606 Credited 30/01/2020   8 sapan(Self) MP-31-006-045-001/98-A OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL087606 Credited 29/01/2020   9 anita(Wife) MP-31-006-045-001/98-A OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 29/01/2020   10 अजंली MP-31-006-045-001/6 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 30/01/2020   11 सुमित्रा MP-31-006-045-001/73 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 30/01/2020   12 सुचित्रा MP-31-006-045-001/74 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 30/01/2020   13 गीता MP-31-006-045-001/15 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 30/01/2020   14 सुशान्त MP-31-006-045-001/19 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 30/01/2020   15 कमला MP-31-006-045-001/22 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 30/01/2020   16 सुषमा MP-31-006-045-001/30 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 29/01/2020   17 रंगिनी MP-31-006-045-001/36 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 30/01/2020   18 सरजीत MP-31-006-045-001/56 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 30/01/2020   19 पुष्पा MP-31-006-045-001/1 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 30/01/2020   20 KUMARESH/KARTIK(Self) MP-31-006-045-001/116-A OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 29/01/2020   21 जयंती MP-31-006-045-001/12 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 30/01/2020   22 ममता(Wife) MP-31-006-045-001/134-b OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 30/01/2020   23 सुनील MP-31-006-045-001/136 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 30/01/2020   24 जमुना MP-31-006-045-001/136 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 30/01/2020   25 बिजली(Wife) MP-31-006-045-001/134-a OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 29/01/2020   26 दीपक(Self) MP-31-006-045-001/13 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 29/01/2020   27 sushil(Son) MP-31-006-045-001/12 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 29/01/2020   28 AAYNA(Wife) MP-31-006-045-001/100-B OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 29/01/2020   29 shyamali(Wife) MP-31-006-045-001/56 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 29/01/2020   30 प्रदीप MP-31-006-045-001/6 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 30/01/2020   31 हषित/विपिन MP-31-006-045-001/75 OTHER शांतिपूर X B A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606   32 JAYANTI(Wife) MP-31-006-045-001/120-D OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL087606 Credited 29/01/2020   33 PRMILA(Daughter) MP-31-006-045-001/120-c OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA ST. JOSEPH UBIN0552712 1731006WL087606 Credited 29/01/2020   34 milan(Self) MP-31-006-045-001/137-A OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 BANK OF INDIA BAGDONA BKID0009584 1731006WL087606 Credited 29/01/2020   35 himanshu MP-31-006-045-001/23 OTHER शांतिपूर X B P P P P P 5 170 850 0 0 850 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL087606 Credited 29/01/2020   कुल हाजिरी 0 0 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28050 प्रति मजदुर औसत 801.4286

कुल मानव दिवस : 165