मस्टर रोल संख्या : 721	तारीख से : 27/04/2020    तारीख को : 03/05/2020	: 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

Measurement Book Detail

MB NO.  4536        Page NO.  65

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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 संध्या MP-31-006-046-003/152 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330       1731006WL006219 Credited 15/05/2020   2 रीमा(Daughter) MP-31-006-046-004/19 OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330       1731006WL006219 Credited 14/05/2020   3 संजय(Son) MP-31-006-046-004/113 OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL006219 Credited 15/05/2020   4 सपना(Self) MP-31-006-046-004/103-A OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL006219 Credited 15/05/2020   5 शंंकरी MP-31-006-046-003/53 OTHER चोपना 1 P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL006219 Credited 15/05/2020   6 हिमांशु(Self) MP-31-006-046-003/176-D OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 INDIAN OVERSEAS BANK BETUL IOBA0003782 1731006WL006219 Credited 14/05/2020   7 ललिता(Wife) MP-31-006-046-003/176-D OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 14/05/2020   8 दीपाली(Wife) MP-31-006-046-003/18 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   9 गांधारी/निर्मल MP-31-006-046-003/22 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   10 banmali(Self) MP-31-006-046-003/159-B OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   11 PRAMILA(Wife) MP-31-006-046-003/159-B OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   12 मीरा MP-31-006-046-003/38 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   13 नमिता MP-31-006-046-003/39 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   14 रमा(Daughter) MP-31-006-046-002/82 OTHER चोपना २ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   15 रीता MP-31-006-046-003/126 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   16 शंकर/संतोष(Self) MP-31-006-046-003/135 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   17 लक्ष्मी(Wife) MP-31-006-046-003/135 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   18 खितीस/जादप MP-31-006-046-003/152 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   19 सुनिल/जादप MP-31-006-046-003/61 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   20 rama dhali(Wife) MP-31-006-046-003/39-B OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   21 गुरूदासी MP-31-006-046-003/41 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   22 जगदीश/कृष्णकांत MP-31-006-046-003/53 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   23 पूष्पा(Wife) MP-31-006-046-003/76 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   24 शिवलता MP-31-006-046-003/8 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   25 दीपाली(Wife) MP-31-006-046-003/64 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 14/05/2020   26 उत्तम(Son) MP-31-006-046-003/68 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   27 पूर्णिमा(Daughter) MP-31-006-046-003/68 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   28 जतिन/उपेन्द्र(Self) MP-31-006-046-003/70 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   29 सुध्या(Wife) MP-31-006-046-003/70 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   30 VIKASH(Self) MP-31-006-046-003/74-A OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   31 JAYNTI(Wife) MP-31-006-046-003/74-A OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   32 निखिल/प्रफूल्ल MP-31-006-046-003/95 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   33 संध्या MP-31-006-046-003/95 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   34 REPOTI(Self) MP-31-006-046-003/99-A OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   35 छबि MP-31-006-046-004/26 OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   36 नीलकांंत/बलाई(Self) MP-31-006-046-004/32 OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   37 savita(Wife) MP-31-006-046-004/32 OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   38 savita MP-31-006-046-004/4 OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   39 हरीचंद/सतीश(Self) MP-31-006-046-004/53 OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   40 मलन(Wife) MP-31-006-046-004/53 OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   41 सरस्वती MP-31-006-046-004/55 OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   42 तारा MP-31-006-046-003/87 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   43 शंकरी MP-31-006-046-003/105 OTHER चोपना 1 P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   44 UANNATI(Wife) MP-31-006-046-002/44-B OTHER चोपना २ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 14/05/2020   45 सुलता(Self) MP-31-006-046-003/228-D OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 14/05/2020   46 Manju(Daughter) MP-31-006-046-003/87 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 14/05/2020   47 सरोेजीनी MP-31-006-046-003/61 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   48 हरिदासी MP-31-006-046-006/155 OTHER पुंजी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   49 विनीता (Wife) MP-31-006-046-004/33-A OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   50 SAPANA(Wife) MP-31-006-046-003/99-A OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   51 paruli(Wife) MP-31-006-046-003/39-A OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 14/05/2020   52 श्रीमति नंदी(Mother) MP-31-006-046-004/113 OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 14/05/2020   53 अर्चना MP-31-006-046-004/19 OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 14/05/2020   54 ुवनमाला MP-31-006-046-004/22 OTHER चोपना ३ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   55 गणेश (Son) MP-31-006-046-003/85 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 14/05/2020   56 कालीदास(Self) MP-31-006-046-003/76 OTHER चोपना 1 P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   57 काली MP-31-006-046-003/23 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   58 सुलता (Daughter-in-Law) MP-31-006-046-003/25 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   59 रंजीता(Daughter-in-Law) MP-31-006-046-002/69 OTHER चोपना २ P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 14/05/2020   60 सविता MP-31-006-046-003/134 OTHER चोपना 1 P P P A P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL006219 Credited 15/05/2020   61 MANGAL(Self) MP-31-006-046-003/39-A OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL006219 Credited 14/05/2020   62 सुजय(Son) MP-31-006-046-003/105 OTHER चोपना 1 P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006WL006219 Credited 14/05/2020   कुल हाजिरी 62 62 62 59 62 62 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 81700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81700 प्रति मजदुर औसत 1317.7419

कुल मानव दिवस : 430