मस्टर रोल संख्या : 16142	तारीख से : 25/02/2020    तारीख को : 02/03/2020	: 4424A    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1731/WC/22012034391654	कार्य का नाम : Talab Nirman Haridas kalachand ke khet ke pass (1731/WC/22012034391654)

Measurement Book Detail

MB NO.  2070        Page NO.  27

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 SUDIP(Son) MP-31-006-045-003/145-A OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056       1731006WL103748 Credited 15/04/2020   2 AANAND(Self) MP-31-006-045-003/170 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056       1731006WL103748 Credited 15/04/2020   3 VIJAY(Self) MP-31-006-045-003/45-A OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056       1731006WL103748 Credited 15/04/2020   4 अमित मंडल(Self) MP-31-006-045-003/62-A OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL103748 Credited 15/04/2020   5 MILAN(Son) MP-31-006-045-003/45 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL103748 Credited 15/04/2020   6 गौरंग MP-31-006-045-003/6 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL103748 Credited 15/04/2020   7 संजीता MP-31-006-045-003/61 OTHER र्ुंल++बेरिया P P P A A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 16/04/2020   8 गणेश /सन्यासी MP-31-006-045-003/62 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748   9 jharma(Wife) MP-31-006-045-003/65 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 16/04/2020   10 लक्ष्मी MP-31-006-045-003/70 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 16/04/2020   11 निखिल MP-31-006-045-003/79 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 16/04/2020   12 अजंली MP-31-006-045-003/80 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748   13 MADHAVI(Wife) MP-31-006-045-003/80-A OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 16/04/2020   14 rajesh(Son) MP-31-006-045-003/80-A OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 15/04/2020   15 सोना MP-31-006-045-003/94 OTHER र्ुंल++बेरिया P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 16/04/2020   16 अरूण MP-31-006-045-003/6 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 16/04/2020   17 मनोरंजन MP-31-006-045-003/161 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 16/04/2020   18 LALITA(Wife) MP-31-006-045-003/55-A OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748   19 रेखा MP-31-006-045-003/42 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 15/04/2020   20 कविता MP-31-006-045-003/43 OTHER र्ुंल++बेरिया P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 16/04/2020   21 नमिता MP-31-006-045-003/23 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 16/04/2020   22 विष्णु MP-31-006-045-003/146 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 16/04/2020   23 संजीव MP-31-006-045-003/145 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 15/04/2020   24 ALOKA(Daughter-in-Law) MP-31-006-045-003/30 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748   25 सुजाता MP-31-006-045-003/37 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 15/04/2020   26 AALOKA(Wife) MP-31-006-045-003/172 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748   27 गीता MP-31-006-045-003/56 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 15/04/2020   28 सुकुमारी MP-31-006-045-003/62 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 15/04/2020   29 प्रियंका मंडल(Wife) MP-31-006-045-003/62-A OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 15/04/2020   30 कंचन MP-31-006-045-003/63 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748   31 निरोध/शरद MP-31-006-045-003/65 OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748   32 रविज/सकानत(Self) MP-31-006-045-003/45 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 16/04/2020   33 निखिल MP-31-006-045-003/43 OTHER र्ुंल++बेरिया P P P A A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 16/04/2020   34 सुमित्रा(Daughter-in-Law) MP-31-006-045-003/133 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103748 Credited 16/04/2020   35 deepak mandal(Son) MP-31-006-045-003/15 OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL103748 Credited 15/04/2020   कुल हाजिरी 28 28 27 25 25 0 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27632 प्रति मजदुर औसत 789.4857

कुल मानव दिवस : 157