मस्टर रोल संख्या : 23806	तारीख से : 23/02/2019    तारीख को : 02/03/2019	: 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.  10

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 8 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 MANOJ(Son) MP-31-006-045-001/120-A OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696       1731006WL142144 Credited 04/04/2019   2 LALIT(Son) MP-31-006-045-001/46 OTHER शांतिपूर X B B B A A A A 0 0 0 0 0 0       1731006WL142144   3 vishvjit(Brother) MP-31-006-045-001/120-B OTHER शांतिपूर X B B B A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144   4 मनोहर MP-31-006-045-001/121 OTHER शांतिपूर X B B B A A A A 0 174 0 0 0 0       1731006WL142144   5 अजंलि MP-31-006-045-001/121 OTHER शांतिपूर X B B B A A A A 0 0 0 0 0 0       1731006WL142144   6 प्रदीप MP-31-006-045-001/121 OTHER शांतिपूर X B B B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144   7 चन्‍द्रशेखर(Self) MP-31-006-045-001/121-a OTHER शांतिपूर X B B B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144   8 स्‍वपना(Wife) MP-31-006-045-001/121-a OTHER शांतिपूर X B B B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144   9 तपस(Self) MP-31-006-045-001/134-a OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   10 प्रशान्त MP-31-006-045-001/139 OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   11 पार्वती MP-31-006-045-001/139 OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   12 RAMDUTI RAY(Husband) MP-31-006-045-001/142 OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   13 uttam(Husband) MP-31-006-045-001/156-A OTHER शांतिपूर X B B B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144   14 rani(Mother) MP-31-006-045-001/183-A OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   15 subhas(Husband) MP-31-006-045-001/120-c OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   16 KUMARESH/KARTIK(Self) MP-31-006-045-001/116-A OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   17 shikha/kumaresh(Wife) MP-31-006-045-001/116-A OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   18 सुमुद MP-31-006-045-001/53 OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   19 ममता MP-31-006-045-001/53 OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   20 सरजीत MP-31-006-045-001/56 OTHER शांतिपूर X B B B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144   21 झर्णा(Self) MP-31-006-045-001/757 OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   22 निर्मल MP-31-006-045-001/88 OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   23 सुभद्रा MP-31-006-045-001/99 OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   24 नमोकुमार MP-31-006-045-001/1 OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   25 shyamali(Wife) MP-31-006-045-001/56 OTHER शांतिपूर X B B B P P A A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   26 संजीत MP-31-006-045-001/48 OTHER शांतिपूर X B B B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144   27 jharna(Daughter-in-Law) MP-31-006-045-001/48 OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   28 सुखवन्ती MP-31-006-045-001/26 OTHER शांतिपूर X B B B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144   29 harichan(Husband) MP-31-006-045-001/29-A OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   30 बिजली(Wife) MP-31-006-045-001/134-a OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL143331 Credited 23/07/2019   31 श्‍यामल MP-31-006-045-001/210 OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   32 आरती MP-31-006-045-001/23 OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142144 Credited 04/04/2019   33 milan(Self) MP-31-006-045-001/137-A OTHER शांतिपूर X B B B P P P P 4 174 696 0 0 696 BANK OF INDIA BAGDONA BKID0009584 1731006WL142144 Credited 04/04/2019   34 himanshu MP-31-006-045-001/23 OTHER शांतिपूर X B B B A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL142144   कुल हाजिरी 0 0 0 0 22 22 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14964

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14964 प्रति मजदुर औसत 440.1176

कुल मानव दिवस : 86