मस्टर रोल संख्या : 3657	तारीख से : 31/05/2018    तारीख को : 06/06/2018	: 60/BANJARI    स्वीकृति दिनॉंक : 09/03/2018
कार्य-संहित : 1731006022/WC/22012034387592	कार्य का नाम : चेक डैम निर्माण, गोपाल के खेत के पास, तवाकाटी (1731006022/WC/22012034387592)

Measurement Book Detail

MB NO.  4676        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 तारा MP-31-006-022-003/15 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688       1731006022WL020404 Credited 22/06/2018   2 विश्वजीत MP-31-006-022-003/50 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688       1731006022WL020404 Credited 22/06/2018   3 aprna sikdar(Daughter-in-Law) MP-31-006-022-003/50 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688       1731006022WL020404 Credited 22/06/2018   4 प्रशांत MP-31-006-022-003/75 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688       1731006022WL020404 Credited 22/06/2018   5 परिमल/प्रहलाद MP-31-006-022-003/99 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020404 Credited 22/06/2018   6 सुजीत MP-31-006-022-003/51 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020404 Credited 22/06/2018   7 अमल/कुमुद MP-31-006-022-003/28 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020404 Credited 22/06/2018   8 निरापद/गोलक MP-31-006-022-003/81 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020404 Credited 22/06/2018   9 तरूलता MP-31-006-022-003/81 OTHER तवाकाठी A P P P A A A 3 172 516 0 0 516 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   10 कविता MP-31-006-022-003/92 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   11 अरोजीत MP-31-006-022-003/75 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   12 SHYAMLEE(Wife) MP-31-006-022-003/77-A OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   13 काजल(Wife) MP-31-006-022-003/80 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   14 कजल (Wife) MP-31-006-022-003/54-A OTHER तवाकाठी A P A A A A A 1 172 172 0 0 172 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   15 laleeta(Wife) MP-31-006-022-003/55-A OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   16 प्रफुल(Self) MP-31-006-022-003/56 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   17 विकास/फकरी MP-31-006-022-003/15 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   18 mayna MP-31-006-022-003/62 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   19 उषारानी MP-31-006-022-003/72 OTHER तवाकाठी A P P P A A A 3 172 516 0 0 516 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   20 सूनिता (Wife) MP-31-006-022-003/38-A OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   21 रंजीत/सुरेन्द्र(Self) MP-31-006-022-003/17 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   22 विशाखा(Wife) MP-31-006-022-003/17 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   23 nirmal(Self) MP-31-006-022-003/27-b OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   24 मालती MP-31-006-022-003/105 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   25 अमला MP-31-006-022-003/46 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   26 रंजीता MP-31-006-022-003/97 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   27 namita(Wife) MP-31-006-022-003/58-A OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   28 भानुमती(Wife) MP-31-006-022-003/104 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   29 viddut sardar(Self) MP-31-006-022-003/77 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   30 रानीबाला MP-31-006-022-003/112 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   31 ललिता MP-31-006-022-003/12 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   32 SANTOSH(Self) MP-31-006-022-003/120 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   33 कविता (Wife) MP-31-006-022-003/41-B OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   34 गौरी MP-31-006-022-003/45 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   35 विष्धुपद MP-31-006-022-003/53 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   36 SUMITRA(Wife) MP-31-006-022-003/98-A OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   37 तुषारकांति MP-31-006-022-003/96 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   38 अनिमा MP-31-006-022-003/99 OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020404 Credited 22/06/2018   39 NILIMA RAY(Wife) MP-31-006-022-003/93-A OTHER तवाकाठी A P P P P A A 4 172 688 0 0 688 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL020404 Credited 22/06/2018   कुल हाजिरी 0 39 38 38 36 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25972

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25972 प्रति मजदुर औसत 665.9487

कुल मानव दिवस : 151