मस्टर रोल संख्या : 3348	तारीख से : 04/06/2021    तारीख को : 10/06/2021	: 1731006/2020-2021/84355/AS    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1731006022/WC/22012034623185	कार्य का नाम : तालाब निर्माण, काली मंदिर के सामने, तवाकाठी (1731006022/WC/22012034623185)

Measurement Book Detail

MB NO.  37        Page NO.  95

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 कुणाल(Son) MP-31-006-022-003/159 OTHER तवाकाठी P A A A A A A 1 193 193 0 0 193 CANARA BANK HOSHINGABAD CNRB0002367 1731006022WL036803 Credited 31/07/2021   2 निरूपम MP-31-006-022-003/50 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL036803 Credited 31/07/2021   3 अनिल MP-31-006-022-003/38 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL036803 Credited 31/07/2021   4 अमल/कुमुद MP-31-006-022-003/28 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL036803 Credited 31/07/2021   5 श्याम MP-31-006-022-003/43 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL036803 Credited 31/07/2021   6 SUNITA(Wife) MP-31-006-022-003/4-A OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL036803 Credited 31/07/2021   7 फारन/पागल MP-31-006-022-003/22 OTHER तवाकाठी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006022WL036803 Credited 31/07/2021   8 गोविंदा(Brother) MP-31-006-022-003/115-A OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL036803   9 पूजा माझी(Wife) MP-31-006-022-003/20-A OTHER तवाकाठी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL036803 Credited 31/07/2021   10 रतन ढाली(Self) MP-31-006-022-003/45-B OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bhoura SBIN0017112 1731006022WL036803 Credited 31/07/2021   11 jawa(Wife) MP-31-006-022-003/115 OTHER तवाकाठी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL036803 Credited 31/07/2021   12 MADHAV(Self) MP-31-006-022-003/10-B OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL036803 Credited 31/07/2021   13 narayan(Self) MP-31-006-022-003/115 OTHER तवाकाठी P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   14 काकोली / मधुसुगन्‍ध(Wife) MP-31-006-022-003/117 OTHER तवाकाठी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   15 JHARANA(Wife) MP-31-006-022-003/120 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   16 SUCHITRA DAS(Self) MP-31-006-022-003/126 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   17 दिलीप MP-31-006-022-003/15 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   18 अंजली MP-31-006-022-003/20 OTHER तवाकाठी P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   19 विशाखा(Wife) MP-31-006-022-003/17 OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803   20 अमर MP-31-006-022-003/25 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   21 nirmal(Self) MP-31-006-022-003/27-b OTHER तवाकाठी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   22 सेतोष/सहादेव MP-31-006-022-003/37 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   23 मंजु MP-31-006-022-003/42 OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803   24 असीमराय/जामिन MP-31-006-022-003/47 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   25 असीम(Self) MP-31-006-022-003/52-A OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   26 प्रशान्‍त(Self) MP-31-006-022-003/54-A OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   27 CHITY(Self) MP-31-006-022-003/4-A OTHER तवाकाठी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   28 बाबूराम/किशोरी MP-31-006-022-003/31 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   29 गीता (Wife) MP-31-006-022-003/26-A OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   30 tapan(Son) MP-31-006-022-003/19 OTHER तवाकाठी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   31 अंजना मंडल(Self) MP-31-006-022-003/159 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   32 NELKAMAL SHEEL(Grandfather) MP-31-006-022-003/123-A OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   33 राधा / प्रफुल्‍ल MP-31-006-022-003/109-a OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   34 मधुसुगन्‍ध / मनीगोपाल(Self) MP-31-006-022-003/117 OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803   35 विजय(Self) MP-31-006-022-003/100-A OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803   36 कालिपद/गंगाधर MP-31-006-022-003/103 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   37 sareeta(Wife) MP-31-006-022-003/105-a OTHER तवाकाठी P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   38 ललिता MP-31-006-022-003/12 OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803   39 लतिका(Self) MP-31-006-022-003/16 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   40 नीलूृ MP-31-006-022-003/21 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   41 सीमा(Wife) MP-31-006-022-003/3-A OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   42 GEETA(Wife) MP-31-006-022-003/3-B OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803   43 सुजाता MP-31-006-022-003/30 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   44 बासना MP-31-006-022-003/39 OTHER तवाकाठी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803   45 प्रिया(Wife) MP-31-006-022-003/41-A OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   46 कविता (Wife) MP-31-006-022-003/41-B OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL036803 Credited 31/07/2021   47 दीवाकर(Self) MP-31-006-022-003/14 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL036803 Credited 31/07/2021   48 sourav(Son) MP-31-006-022-003/108 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL036803 Credited 31/07/2021   49 मधुसुदन/विदयाधर(Self) MP-31-006-022-003/101 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL036803 Credited 31/07/2021   50 VIVEK CHANDRA ROY(Son) MP-31-006-022-003/46 OTHER तवाकाठी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL036803 Credited 31/07/2021   कुल हाजिरी 42 39 39 38 36 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43425

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43425 प्रति मजदुर औसत 868.5

कुल मानव दिवस : 225