मस्टर रोल संख्या : 3006	तारीख से : 26/05/2021    तारीख को : 01/06/2021	: 435/BAD    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006045/WC/22012034427250	कार्य का नाम : तालाब निर्माण, कविता अधिकारी के खेत के पास, शांतीपुर (1731006045/WC/22012034427250)

Measurement Book Detail

MB NO.  1417        Page NO.  39

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 urmila(Daughter-in-Law) MP-31-006-045-001/104 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772       1731006045WL032954 Credited 01/08/2021   2 जुगन्ती MP-31-006-045-001/152 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006045WL032954 Credited 01/08/2021   3 manju(Wife) MP-31-006-045-001/159-A OTHER शांतिपूर X X A A P P P 3 193 579 0 0 579 STATE BANK OF INDIA Bhoura SBIN0017112 1731006045WL032954 Credited 01/08/2021   4 GEETA(Wife) MP-31-006-045-001/166-A OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   5 दिलीप(Husband) MP-31-006-045-001/166-A OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   6 अरविनद MP-31-006-045-001/170 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   7 प्रभात/बालाराम MP-31-006-045-001/173 OTHER शांतिपूर X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   8 dipali MP-31-006-045-001/210 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   9 सपन MP-31-006-045-001/3 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   10 संतोषी MP-31-006-045-001/34 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   11 निखिल MP-31-006-045-001/4 OTHER शांतिपूर X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   12 सरस्वति MP-31-006-045-001/4 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   13 गीतारानी MP-31-006-045-001/42 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   14 फानन MP-31-006-045-001/43 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   15 मुकेश MP-31-006-045-001/43 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   16 अधीर/सृष्टी पढई MP-31-006-045-001/45 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   17 KAVITA(Wife) MP-31-006-045-001/152-A OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   18 adity/atutosh(Self) MP-31-006-045-001/159-A OTHER शांतिपूर X X A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   19 नवीता MP-31-006-045-001/150 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   20 दिलिप(Self) MP-31-006-045-001/151-a OTHER शांतिपूर X X A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   21 सीखा(Wife) MP-31-006-045-001/151-a OTHER शांतिपूर X X A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   22 SHYAMLI(Wife) MP-31-006-045-001/108 OTHER शांतिपूर X X A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   23 नमीता MP-31-006-045-001/124 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   24 aarti(Wife) MP-31-006-045-001/127-B OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   25 सिमा(Wife) MP-31-006-045-001/103-a OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   26 shiva(Son) MP-31-006-045-001/106 OTHER शांतिपूर X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   27 दीलिप MP-31-006-045-001/107 OTHER शांतिपूर X X A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   28 SAVITA(Wife) MP-31-006-045-001/107-A OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   29 प्रताप MP-31-006-045-001/45 OTHER शांतिपूर X X A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   30 प्रेशमडंल MP-31-006-045-001/60 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   31 नवीता MP-31-006-045-001/60 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   32 विश्वजीत MP-31-006-045-001/67 OTHER शांतिपूर X X P A A A A 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   33 अरूण MP-31-006-045-001/69 OTHER शांतिपूर X X A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   34 दिपक MP-31-006-045-001/70 OTHER शांतिपूर X X P A A A A 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   35 विजय MP-31-006-045-001/189 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   36 समेनद्र MP-31-006-045-001/201 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   37 मनीमोहन / रामचरण MP-31-006-045-001/207 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   38 सुनि‍ता(Self) MP-31-006-045-001/758 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   39 malti(Wife) MP-31-006-045-001/761 OTHER शांतिपूर X X A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954   40 vidhasavrup(Self) MP-31-006-045-001/761 OTHER शांतिपूर X X A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954   41 जयन्वतो MP-31-006-045-001/165 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   42 प्रदीप MP-31-006-045-001/77 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   43 vishvjeet(Self) MP-31-006-045-001/779 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   44 neha(Wife) MP-31-006-045-001/779 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   45 उत्तम MP-31-006-045-001/166 OTHER शांतिपूर X X A A A P P 2 193 386 0 0 386 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   46 अल्पना MP-31-006-045-001/166 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   47 AMAL RAY(Self) MP-31-006-045-001/763 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   48 prbhati(Wife) MP-31-006-045-001/207 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   49 anita(Daughter-in-Law) MP-31-006-045-001/70 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   50 suchitra(Wife) MP-31-006-045-001/70-A OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   51 प्रीतिश(Husband) MP-31-006-045-001/107-A OTHER शांतिपूर X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   52 न्रपैन(Self) MP-31-006-045-001/103-a OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   53 सुचित्रा MP-31-006-045-001/105 OTHER शांतिपूर X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   54 RUKMANI(Wife) MP-31-006-045-001/128-A OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   55 वेशोका MP-31-006-045-001/45 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   56 सविता(Wife) MP-31-006-045-001/177-A OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   57 चंपा MP-31-006-045-001/160 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   58 निरोध/छोलू MP-31-006-045-001/162 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   59 लक्की विश्वास MP-31-006-045-001/162 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   60 हरेकष्ण/नकुल MP-31-006-045-001/181 OTHER शांतिपूर X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   61 PRBHAVATI(Wife) MP-31-006-045-001/143 OTHER शांतिपूर X X A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   62 श्‍यामल MP-31-006-045-001/210 OTHER शांतिपूर X X A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL032954 Credited 01/08/2021   कुल हाजिरी 0 0 8 48 57 58 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44197

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44197 प्रति मजदुर औसत 712.8549

कुल मानव दिवस : 229