मस्टर रोल संख्या : 13671	तारीख से : 21/12/2019    तारीख को : 27/12/2019	: 12/Amdoh/16-17    स्वीकृति दिनॉंक : 07/03/2017
कार्य-संहित : 1731006028/IF/22012034329739	कार्य का नाम : हि‍तैषी कपि‍लधारा कूप सह खेत तालाब, इसान/अनि‍ल (1731006028/IF/22012034329739)

Measurement Book Detail

MB NO.  2136        Page NO.  83

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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 उषा MP-31-006-028-001/65 OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056       1731006WL086347 Credited 30/01/2020   2 Arti(Self) MP-31-006-028-001/73-A OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006WL086347 Credited 29/01/2020   3 shrinivash(Self) MP-31-006-028-001/82 OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   4 REVA(Wife) MP-31-006-028-001/82 OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   5 शसांत/शिवप्रद(Self) MP-31-006-028-001/47 OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 29/01/2020   6 रविन(Self) MP-31-006-028-001/48 OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   7 VINTA(Self) MP-31-006-028-001/50 OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   8 जगदीश/प्रफूल्ल MP-31-006-028-001/56 OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   9 पाचि MP-31-006-028-001/56 OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   10 सुजित/सरोजनी MP-31-006-028-001/60 OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 29/01/2020   11 suval(Self) MP-31-006-028-001/61 OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   12 rava(Wife) MP-31-006-028-001/61 OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   13 anuradha(Wife) MP-31-006-028-001/48 OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   14 AMIT MANDAL(Self) MP-31-006-028-001/49-A OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 29/01/2020   15 राधा(Wife) MP-31-006-028-001/47 OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   16 prakash(Self) MP-31-006-028-001/47-b OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   17 malti(Wife) MP-31-006-028-001/47-b OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   18 parvatee(Wife) MP-31-006-028-001/120-a OTHER नारायणपुर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347   19 Gopal mandal(Self) MP-31-006-028-001/122-B OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 29/01/2020   20 chayan(Self) MP-31-006-028-001/41-a OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   21 radhika(Wife) MP-31-006-028-001/41-a OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   22 HIMADRI(Self) MP-31-006-028-001/7-A OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 29/01/2020   23 JANKI(Wife) MP-31-006-028-001/7-A OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 29/01/2020   24 meena(Wife) MP-31-006-028-001/54-a OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   25 krashna(Self) MP-31-006-028-001/120-a OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL086347 Credited 30/01/2020   26 ravin(Self) MP-31-006-028-001/54-a OTHER नारायणपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL086347 Credited 29/01/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1015.3846

कुल मानव दिवस : 150