मस्टर रोल संख्या : 4826	तारीख से : 14/06/2018    तारीख को : 18/06/2018	: 23/AMDOH    स्वीकृति दिनॉंक : 20/11/2017
कार्य-संहित : 1731006028/WC/22012034386484	कार्य का नाम : तालाब नि‍मार्ण, माधव के खेत के पास, नारायणपुर (1731006028/WC/22012034386484)

Measurement Book Detail

MB NO.  2137        Page NO.  54

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 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 hemant(Self) MP-31-006-028-001/12-a OTHER नारायणपुर A A A A A 0 0 0 0 0 0       1731006028WL022139   2 रूदनि MP-31-006-028-001/2 OTHER नारायणपुर A A A A A 0 0 0 0 0 0       1731006028WL022139   3 संजित(Self) MP-31-006-028-001/63 OTHER नारायणपुर P P P A A 3 140 420 0 0 420       1731006028WL022139 Credited 26/06/2018   4 उषा MP-31-006-028-001/65 OTHER नारायणपुर P P P P A 4 140 560 0 0 560       1731006028WL022139 Credited 26/06/2018   5 देशबंधुु/मनमत(Self) MP-31-006-028-001/74 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhoura SBIN0017112 1731006028WL022139   6 मोहनी MP-31-006-028-001/112 OTHER नारायणपुर P P P P A 4 140 560 0 0 560 STATE BANK OF INDIA Bhoura SBIN0017112 1731006028WL022139 Credited 26/06/2018   7 KALIDASI(Daughter) MP-31-006-028-001/114 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   8 jaynti(Wife) MP-31-006-028-001/12-a OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   9 आसीन MP-31-006-028-001/104 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   10 अखिल(Self) MP-31-006-028-001/109 OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   11 mukund MP-31-006-028-001/2 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   12 सुभद्रा MP-31-006-028-001/27 OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   13 sukumar MP-31-006-028-001/27 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   14 रवेन चक्रवति/जितेन(Self) MP-31-006-028-001/35 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   15 देवकि(Wife) MP-31-006-028-001/35 OTHER नारायणपुर P A A A A 1 140 140 0 0 140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   16 रविन(Self) MP-31-006-028-001/48 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   17 pushpa(Wife) MP-31-006-028-001/67-a OTHER नारायणपुर P A A A A 1 140 140 0 0 140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   18 मनोरंजन/ज्ञानेंद्र MP-31-006-028-001/78 OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   19 दिप्ती(Self) MP-31-006-028-001/79 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   20 SARAT(Self) MP-31-006-028-001/79-A OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   21 फनिंद्र/सहेदेव MP-31-006-028-001/85 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   22 उषा MP-31-006-028-001/86 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   23 SWAPAN(Self) MP-31-006-028-001/86 OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   24 ranjan(Self) MP-31-006-028-001/65-a OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   25 खगेन/रामपद MP-31-006-028-001/71 OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   26 सुभप्रा MP-31-006-028-001/71 OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   27 शुंशमा(Wife) MP-31-006-028-001/63 OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   28 rekha(Wife) MP-31-006-028-001/37-b OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   29 अशोक MP-31-006-028-001/112 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   30 अरूणा MP-31-006-028-001/62 OTHER नारायणपुर P P A P A 3 140 420 0 0 420 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   31 रघुनाथ/पंचानन(Self) MP-31-006-028-001/44 OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   32 कौशल्या(Wife) MP-31-006-028-001/44 OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   33 parimal(Self) MP-31-006-028-001/64-a OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   34 marutee(Wife) MP-31-006-028-001/64-a OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   35 शिबु/ MP-31-006-028-001/72 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   36 अनिता MP-31-006-028-001/72 OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   37 nileema(Wife) MP-31-006-028-001/65-a OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   38 aasha MP-31-006-028-001/87 OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   39 बासना(Daughter-in-Law) MP-31-006-028-001/91 OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   40 रंजिता MP-31-006-028-001/85 OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   41 SEEMA(Wife) MP-31-006-028-001/79-A OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   42 अजित(Son) MP-31-006-028-001/79 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   43 ममता MP-31-006-028-001/78 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   44 jaydev(Self) MP-31-006-028-001/67-b OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   45 maltee(Wife) MP-31-006-028-001/67-b OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   46 विशाखा(Wife) MP-31-006-028-001/74 OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   47 anuradha(Wife) MP-31-006-028-001/48 OTHER नारायणपुर P P A A A 2 140 280 0 0 280 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   48 सुबाश/सुपद(Self) MP-31-006-028-001/49 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   49 शांति(Wife) MP-31-006-028-001/49 OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   50 सजित MP-31-006-028-001/62 OTHER नारायणपुर P P A A A 2 140 280 0 0 280 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   51 jagnnath(Self) MP-31-006-028-001/37-b OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   52 संजित(Self) MP-31-006-028-001/32 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   53 बिनदिनी(Wife) MP-31-006-028-001/32 OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   54 तुलसी MP-31-006-028-001/28 OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   55 vishjeet(Self) MP-31-006-028-001/22-a OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   56 ranee(Wife) MP-31-006-028-001/22-a OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   57 सुचित्रा(Wife) MP-31-006-028-001/109 OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   58 विमल MP-31-006-028-001/11 OTHER नारायणपुर P P P A A 3 140 420 0 0 420 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   59 सविता MP-31-006-028-001/11 OTHER नारायणपुर P P P A A 3 140 420 0 0 420 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   60 नीलिमा MP-31-006-028-001/104 OTHER नारायणपुर P P P A A 3 140 420 0 0 420 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   61 NIMAI(Self) MP-31-006-028-001/104-A OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   62 ANJAN(Wife) MP-31-006-028-001/104-A OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   63 vikash(Self) MP-31-006-028-001/105-a OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   64 प्रकाश(Self) MP-31-006-028-001/121 OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   65 अन्‍जना(Wife) MP-31-006-028-001/121 OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   66 DRONA(Self) MP-31-006-028-001/114-B OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   67 BINDA(Wife) MP-31-006-028-001/114-B OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   68 SUBODINI(Self) MP-31-006-028-001/112-A OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   69 प्रमिला MP-31-006-028-001/114 OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   70 kamla(Wife) MP-31-006-028-001/105-a OTHER नारायणपुर P P P A A 3 140 420 0 0 420 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   71 मिनती(Daughter-in-Law) MP-31-006-028-001/2 OTHER नारायणपुर P P P A A 3 140 420 0 0 420 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   72 sudev MP-31-006-028-001/3-a OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   73 aarti MP-31-006-028-001/3-a OTHER नारायणपुर A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139   74 युधिष्टिर/प्रभात MP-31-006-028-001/87 OTHER नारायणपुर P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   75 sanjay(Self) MP-31-006-028-001/67-a OTHER नारायणपुर P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL022139 Credited 26/06/2018   कुल हाजिरी 43 41 38 33 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23800 प्रति मजदुर औसत 317.3333

कुल मानव दिवस : 170