मस्टर रोल संख्या : 24168	तारीख से : 10/03/2019    तारीख को : 16/03/2019	: 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.  15

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 sekhar(Son) MP-31-006-045-001/33 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0       1731006WL142604   2 LALIT(Son) MP-31-006-045-001/46 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0       1731006WL142604   3 तपस MP-31-006-045-001/47 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870       1731006WL142604 Credited 04/04/2019   4 सुमित्रा MP-31-006-045-001/47 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870       1731006WL142604 Credited 04/04/2019   5 अन्नतो MP-31-006-045-001/64 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0       1731006WL142604   6 rinki(Wife) MP-31-006-045-001/86-A OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870       1731006WL142604 Credited 04/04/2019   7 सविता MP-31-006-045-001/97 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870       1731006WL143331 Credited 23/07/2019   8 जयदेव MP-31-006-045-001/28 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0       1731006WL142604   9 खितिश MP-31-006-045-001/29 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0       1731006WL142604   10 स्नेहलता MP-31-006-045-001/184 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0       1731006WL142604   11 श्‍यामजी MP-31-006-045-001/193 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0       1731006WL142604   12 देवदास MP-31-006-045-001/161 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL142604 Credited 04/04/2019   13 nilima MP-31-006-045-001/81 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL142604 Credited 04/04/2019   14 खोकन/केशव MP-31-006-045-001/90 OTHER शांतिपूर A P P P A A P 4 174 696 0 0 696 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL142604 Credited 04/04/2019   15 कौशल्या MP-31-006-045-001/90 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   16 SUNIL/PANCHNAN(Self) MP-31-006-045-001/95-A OTHER शांतिपूर P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   17 अजंली MP-31-006-045-001/6 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   18 निर्मल MP-31-006-045-001/88 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   19 शिवानी MP-31-006-045-001/86 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   20 झर्णा(Self) MP-31-006-045-001/757 OTHER शांतिपूर P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   21 vidhasavrup(Self) MP-31-006-045-001/761 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   22 सुमुद MP-31-006-045-001/53 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   23 ममता MP-31-006-045-001/53 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   24 सरजीत MP-31-006-045-001/56 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   25 देवेन (Self) MP-31-006-045-001/161-a OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   26 पार्वती MP-31-006-045-001/139 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   27 RAMDUTI RAY(Husband) MP-31-006-045-001/142 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   28 गीता MP-31-006-045-001/15 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   29 मनीमोहन / रामचरण MP-31-006-045-001/207 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   30 समर/कुटिशवर MP-31-006-045-001/176 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   31 dilip/vasudev(Self) MP-31-006-045-001/177-A OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   32 prsant(Husband) MP-31-006-045-001/183-A OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   33 rani(Mother) MP-31-006-045-001/183-A OTHER शांतिपूर P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   34 नमिता MP-31-006-045-001/29 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   35 uttam(Husband) MP-31-006-045-001/156-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   36 निर्मल MP-31-006-045-001/159 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   37 adity/atutosh(Self) MP-31-006-045-001/159-A OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   38 वासूदेव MP-31-006-045-001/28 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   39 नगेन्द्र MP-31-006-045-001/31 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   40 गीता MP-31-006-045-001/31 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   41 भुवन/बाबूराम विश्वास MP-31-006-045-001/43 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   42 शोभा MP-31-006-045-001/46 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   43 संजीत MP-31-006-045-001/48 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   44 jharna(Daughter-in-Law) MP-31-006-045-001/48 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   45 सुखवन्ती MP-31-006-045-001/26 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   46 harichan(Husband) MP-31-006-045-001/29-A OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   47 prbhati(Wife) MP-31-006-045-001/207 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   48 कविता MP-31-006-045-001/156 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   49 urmila(Wife) MP-31-006-045-001/161-B OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   50 उत्तम MP-31-006-045-001/166 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   51 shyamali(Wife) MP-31-006-045-001/56 OTHER शांतिपूर P P A A A A P 3 174 522 0 0 522 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   52 प्रदीप MP-31-006-045-001/6 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   53 अंजलीबाला MP-31-006-045-001/89 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   54 SAVITA(Wife) MP-31-006-045-001/95-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   55 आरती MP-31-006-045-001/23 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   कुल हाजिरी 39 40 39 38 0 0 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33582

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 610.5818

कुल मानव दिवस : 193