मस्टर रोल संख्या : 3161	तारीख से : 01/06/2021    तारीख को : 07/06/2021	: 1731006/2021-2022/146052/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 1731006046/WC/22012034656381	कार्य का नाम : CTR_तालाब निर्माण, निखिल बैरागी के खेत के पास, कोल्हिया (1731006046/WC/22012034656381)

Measurement Book Detail

MB NO.  2383        Page NO.  79

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 NARAYAN(Self) MP-31-006-046-002/23-A OTHER चोपना २ A A A A A A A 0 193 0 0 0 0       1731006046WL035876   2 KAVITA(Daughter-in-Law) MP-31-006-046-002/31 OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158       1731006046WL035876 Credited 31/07/2021   3 बांसती(Wife) MP-31-006-046-002/21 OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bhoura SBIN0017112 1731006046WL035876 Credited 31/07/2021   4 ARCHANA(Wife) MP-31-006-046-002/11-A OTHER चोपना २ P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   5 munni(Daughter) MP-31-006-046-002/15 OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   6 दिन्बंदु(Son) MP-31-006-046-002/16 OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   7 मालती(Self) MP-31-006-046-002/17 OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   8 PUJA(Wife) MP-31-006-046-002/17-B OTHER चोपना २ P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   9 PAVITRA(Son) MP-31-006-046-001/9 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   10 रामपद हालदार MP-31-006-046-001/92 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   11 दीपाली MP-31-006-046-001/92 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   12 प्रनव (Son) MP-31-006-046-001/96 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   13 अधीर बोस MP-31-006-046-001/99 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   14 जयन्त सरकार(Self) MP-31-006-046-001/76 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   15 राधा(Wife) MP-31-006-046-001/76 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   16 हिमाद्री(Self) MP-31-006-046-001/76-A OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   17 सपना(Wife) MP-31-006-046-001/76-A OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   18 SHAIFALI(Wife) MP-31-006-046-001/77-A OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   19 RANJEET(Brother) MP-31-006-046-001/77-A OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   20 रामप्रसाद सरदार MP-31-006-046-001/9 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   21 आरती MP-31-006-046-001/9 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   22 रंजीत MP-31-006-046-001/75 OTHER कोल्हिया A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876   23 बसंती(Wife) MP-31-006-046-001/8-B OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   24 पुलिन बड़ाल MP-31-006-046-001/81 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   25 जमुना MP-31-006-046-001/81 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   26 इला(Wife) MP-31-006-046-001/84 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   27 LAXMIPAD(Self) MP-31-006-046-001/87-C OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   28 SANDHYA(Wife) MP-31-006-046-001/8-A OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   29 MAMTA(Mother) MP-31-006-046-001/77 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   30 आलोका MP-31-006-046-002/11 OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   31 KALYANI(Wife) MP-31-006-046-002/23-A OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   32 ASUTOSH(Self) MP-31-006-046-002/27-A OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   33 LALITA(Wife) MP-31-006-046-002/27-A OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   34 झरना(Wife) MP-31-006-046-002/28 OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   35 KANCHAN(Wife) MP-31-006-046-002/28-A OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   36 बिना(Wife) MP-31-006-046-002/21-B OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   37 तृप्ति(Wife) MP-31-006-046-001/96 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   38 इर्ंनि(Wife) MP-31-006-046-001/97 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   39 रोहित(Son) MP-31-006-046-001/92 OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   40 असित(Self) MP-31-006-046-001/8-B OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   41 तुलसी(Wife) MP-31-006-046-001/72-A OTHER कोल्हिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL035876 Credited 31/07/2021   कुल हाजिरी 39 39 39 38 38 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44390

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44390 प्रति मजदुर औसत 1082.683

कुल मानव दिवस : 230