मस्टर रोल संख्या : 24075	तारीख से : 07/03/2019    तारीख को : 13/03/2019	: 44/Chopna    स्वीकृति दिनॉंक : 15/01/2019
कार्य-संहित : 1731006046/IF/22012034462034	कार्य का नाम : खेत तालाब, दिलीप/राजेन्‍द्र, चोपना 1 (1731006046/IF/22012034462034)

Measurement Book Detail

MB NO.  4514        Page NO.  51

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 sunita MP-31-006-046-004/41 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044       1731006046WL140076 Credited 20/03/2019   2 seema MP-31-006-046-004/46 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044       1731006046WL140076 Credited 20/03/2019   3 अनिता MP-31-006-046-004/50 OTHER चोपना ३ A A A A P P A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   4 सुलता(Wife) MP-31-006-046-004/74-C OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076   5 अनुज (Son) MP-31-006-046-008/55 ST चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   6 savita MP-31-006-046-004/4 OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076   7 VARUN(Self) MP-31-006-046-004/20-B OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076   8 नयनतारा(Wife) MP-31-006-046-003/131 OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   9 दुलाल/जगबंधु MP-31-006-046-003/39 OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   10 नमिता MP-31-006-046-003/39 OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   11 लक्ष्मी(Wife) MP-31-006-046-003/71 OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   12 सावित्री MP-31-006-046-003/75 OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   13 संजय MP-31-006-046-003/94 OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   14 अर्चना(Wife) MP-31-006-046-004/17-C OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076   15 खितिश/अश्विनी कूमार MP-31-006-046-003/94 OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   16 कनिक MP-31-006-046-003/74 OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   17 ज्योत्सना/राम तरूआ(Self) MP-31-006-046-003/29 OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   18 सुग्रीव/दिलेश्वर MP-31-006-046-003/118 OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   19 sukumar MP-31-006-046-004/42 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   20 विनीता (Wife) MP-31-006-046-004/33-A OTHER चोपना ३ A A P P P P A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   21 ुवनमाला MP-31-006-046-004/22 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   22 पांची (Daughter-in-Law) MP-31-006-046-004/3 OTHER चोपना ३ A A A P P P A 3 174 522 0 0 522 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   23 दिलीप MP-31-006-046-003/175 OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   24 उर्मिला(Husband) MP-31-006-046-003/123-A OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   25 अशोक/गणेश(Self) MP-31-006-046-003/71 OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   26 आरती MP-31-006-046-003/94 OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   27 शर्मिला MP-31-006-046-004/18 OTHER चोपना ३ A A P P P P A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   28 प्रताप(Husband) MP-31-006-046-004/103-A OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076   29 श्रीमति नंदी(Mother) MP-31-006-046-004/113 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   30 सुनिल MP-31-006-046-003/118 OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   31 रविदास (Self) MP-31-006-046-004/33-A OTHER चोपना ३ A A P P P P A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140076 Credited 20/03/2019   32 परितोष(Self) MP-31-006-046-003/123-A OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006046WL140076 Credited 20/03/2019   कुल हाजिरी 22 22 25 26 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 24882

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25926 प्रति मजदुर औसत 810.1875

कुल मानव दिवस : 149