मस्टर रोल संख्या : 4097	तारीख से : 23/05/2022    तारीख को : 29/05/2022	: 13677/DM    स्वीकृति दिनॉंक : 31/03/2022
कार्य-संहित : 1731006028/WH/22012034930041	कार्य का नाम : तालाब जीर्णोद्धार, जमना के खेत के पास, नारायणपुर

Measurement Book Detail

MB NO.  181        Page NO.  20

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 देशबंधुु/मनमत(Self) MP-31-006-028-001/74 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA Bhoura SBIN0017112 1731006028WL016962 Credited 09/06/2022   2 निर्मल/नारायण MP-31-006-028-001/68 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   3 uttam(Self) MP-31-006-028-001/68-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   4 SHEELA(Wife) MP-31-006-028-001/68-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   5 दिप्ती(Self) MP-31-006-028-001/79 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   6 SARAT(Self) MP-31-006-028-001/79-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   7 SWAPAN(Self) MP-31-006-028-001/86 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   8 NIRANJAN(Self) MP-31-006-028-001/86-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   9 विभाष MP-31-006-028-001/105 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   10 DEEPAK(Son) MP-31-006-028-001/105 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   11 अंजना MP-31-006-028-001/39 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   12 DIPTI(Wife) MP-31-006-028-001/61-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   13 PRITAM(Self) MP-31-006-028-001/61-B OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   14 DIVAS VAIDH(Brother) MP-31-006-028-001/61-C OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   15 शुंशमा(Wife) MP-31-006-028-001/63 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   16 SUSILA(Mother) MP-31-006-028-001/64 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   17 sushila(Wife) MP-31-006-028-001/8-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   18 सुकचंद MP-31-006-028-001/99 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   19 krishna MP-31-006-028-001/80-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   20 rita MP-31-006-028-001/80-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   21 kaiyani(Wife) MP-31-006-028-001/96-c OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   22 कौशल्या(Self) MP-31-006-028-001/98 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   23 Haripad(Husband) MP-31-006-028-001/98 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   24 parimal(Self) MP-31-006-028-001/64-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   25 marutee(Wife) MP-31-006-028-001/64-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   26 chapla(Wife) MP-31-006-028-001/65 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   27 PRABHASH BAIDH(Self) MP-31-006-028-001/61-C OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   28 vikash(Self) MP-31-006-028-001/105-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   29 सुजित/सरोजनी MP-31-006-028-001/60 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   30 MANIKA(Wife) MP-31-006-028-001/86-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   31 madhvee(Wife) MP-31-006-028-001/96-b OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   32 SEEMA(Wife) MP-31-006-028-001/79-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   33 अजित(Son) MP-31-006-028-001/79 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   34 HIMADRI(Self) MP-31-006-028-001/7-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   35 JANKI(Wife) MP-31-006-028-001/7-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   36 सरस्वती MP-31-006-028-001/68 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   37 राकेश(Son) MP-31-006-028-001/68 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   38 विशाखा(Wife) MP-31-006-028-001/74 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   39 KARUNA MANDAL(Wife) MP-31-006-028-001/78-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   40 matee(Self) MP-31-006-028-001/96-c OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   41 NARAYAN(Self) MP-31-006-028-001/60-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   42 BANMALA(Wife) MP-31-006-028-001/60-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   43 kamla(Wife) MP-31-006-028-001/105-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   44 Pooja Roy(Self) MP-31-006-028-001/39-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   45 सुनीता MP-31-006-028-001/99 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL016962 Credited 09/06/2022   46 HARSHIT BOUDH(Self) MP-31-006-028-001/61-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006028WL016962 Credited 09/06/2022   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 56304

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56304 प्रति मजदुर औसत 1224

कुल मानव दिवस : 276