मस्टर रोल संख्या : 654	तारीख से : 23/04/2019    तारीख को : 29/04/2019	: 12141    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731/WC/22012034433734	कार्य का नाम : Talab Nirman Gopinathpur Pyare Mohan Ke Khet Ke pass (1731/WC/22012034433734)

Measurement Book Detail

MB NO.  1996        Page NO.  25

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 संजय MP-31-006-045-001/33 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0       1731006WL010522   2 rinki(Wife) MP-31-006-045-001/86-A OTHER शांतिपूर P P P P P A A 5 176 880 0 0 880       1731006WL010522 Credited 10/06/2019   3 अविनाश MP-31-006-045-001/62 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL010522 Credited 01/06/2019   4 ACHIN(Self) MP-31-006-045-001/766-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL010522 Credited 06/06/2019   5 नारायण MP-31-006-045-001/49 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1731006WL010522 Credited 06/06/2019   6 nilima MP-31-006-045-001/81 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL010522 Credited 01/06/2019   7 विजय/सरवेश्वर MP-31-006-045-001/97 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   8 सुमुद MP-31-006-045-001/53 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   9 सरजीत MP-31-006-045-001/56 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   10 फानन MP-31-006-045-001/43 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   11 निरजंन MP-31-006-045-001/49 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   12 अष्टमी MP-31-006-045-001/49 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   13 भारती MP-31-006-045-001/41 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   14 वासूदेव MP-31-006-045-001/28 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   15 KAMLA(Wife) MP-31-006-045-001/29-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   16 कौशल्या MP-31-006-045-001/90 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   17 SUNIL/PANCHNAN(Self) MP-31-006-045-001/95-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   18 नवीता MP-31-006-045-001/60 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   19 दीपाली MP-31-006-045-001/64 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   20 केशव MP-31-006-045-001/73 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   21 सुमित्रा MP-31-006-045-001/73 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   22 malti(Wife) MP-31-006-045-001/761 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   23 नीलरतन MP-31-006-045-001/65 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   24 सुखवन्ती MP-31-006-045-001/26 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   25 अजंली MP-31-006-045-001/62 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   26 SAVITA(Wife) MP-31-006-045-001/95-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   27 archna(Wife) MP-31-006-045-001/95-b OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   28 harichan(Husband) MP-31-006-045-001/29-A OTHER शांतिपूर P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   29 गीता MP-31-006-045-001/31 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   30 भुवन/बाबूराम विश्वास MP-31-006-045-001/43 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   31 kaushlya(Mother) MP-31-006-045-001/33 OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522   32 शोभा MP-31-006-045-001/46 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   33 jharna(Daughter-in-Law) MP-31-006-045-001/48 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   34 shyamali(Wife) MP-31-006-045-001/56 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   35 प्रदीप MP-31-006-045-001/6 OTHER शांतिपूर P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   36 MADHURI MANDAL(Self) MP-31-006-045-001/96-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   37 विमला MP-31-006-045-001/78 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   38 रामकृष्ण MP-31-006-045-001/62 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA HOSHANGABAD ROAD-BHOPAL MAHB0001758 1731006WL010522 Credited 06/06/2019   39 अभिजित MP-31-006-045-001/81 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL010522 Credited 01/06/2019   40 SUDEVI(Wife) MP-31-006-045-001/766-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 AXIS BANK BAGDONA UTIB0002906 1731006WL010522 Credited 06/06/2019   कुल हाजिरी 38 38 38 38 37 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39424 प्रति मजदुर औसत 985.6

कुल मानव दिवस : 224