मस्टर रोल संख्या : 12980	तारीख से : 03/01/2020    तारीख को : 07/01/2020	: 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.  81

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 sailendra(Self) MP-31-006-045-001/15-A OTHER शांतिपूर P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006045WL092295 Credited 19/02/2020   2 KAMLA(Wife) MP-31-006-045-001/29-A OTHER शांतिपूर P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 19/02/2020   3 GURUCHAND MANDAL(Self) MP-31-006-045-001/29-B OTHER शांतिपूर P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 19/02/2020   4 MEERA(Wife) MP-31-006-045-001/29-B OTHER शांतिपूर P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 19/02/2020   5 shikha/kumaresh(Wife) MP-31-006-045-001/116-A OTHER शांतिपूर P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 19/02/2020   6 कमला MP-31-006-045-001/9 OTHER शांतिपूर P P P P X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 20/02/2020   7 sangita(Wife) MP-31-006-045-002/101-A OTHER बादलपुर P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 19/02/2020   8 विधान MP-31-006-045-002/117 OTHER बादलपुर P P P P X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 20/02/2020   9 sukumar(Self) MP-31-006-045-002/15-A OTHER बादलपुर P P P P X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 20/02/2020   10 gouri(Wife) MP-31-006-045-002/15-A OTHER बादलपुर P P P P X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 19/02/2020   11 BABLU(Self) MP-31-006-045-002/15-B OTHER बादलपुर P P P P X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 20/02/2020   12 कृष्णा MP-31-006-045-002/101 OTHER बादलपुर P P P P X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 20/02/2020   13 पुतुल MP-31-006-045-002/17 OTHER बादलपुर P P P P X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 20/02/2020   14 shiva(Self) MP-31-006-045-002/101-A OTHER बादलपुर P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 19/02/2020   15 SANGITA(Wife) MP-31-006-045-002/15-B OTHER बादलपुर P P P P X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 20/02/2020   16 AAKASH RAWAT(Self) MP-31-006-045-002/161-A OTHER बादलपुर P P P P X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 19/02/2020   17 कपिला MP-31-006-045-001/9 OTHER शांतिपूर P P P P X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 20/02/2020   18 अनिल MP-31-006-045-002/101 OTHER बादलपुर P P P P X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 20/02/2020   19 पार्वती MP-31-006-045-001/88 OTHER शांतिपूर P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 20/02/2020   20 मयनी MP-31-006-045-001/8 OTHER शांतिपूर P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 19/02/2020   21 मीरा MP-31-006-045-002/29 OTHER बादलपुर P P P P X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 19/02/2020   22 कल्पना MP-31-006-045-001/80 OTHER शांतिपूर P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 20/02/2020   23 परमेश्वर/हीरालाल MP-31-006-045-002/29 OTHER बादलपुर P P P P X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006045WL092295 Credited 20/02/2020   कुल हाजिरी 23 23 23 23 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17340 प्रति मजदुर औसत 753.913

कुल मानव दिवस : 102