मस्टर रोल संख्या : 653	तारीख से : 23/04/2019    तारीख को : 29/04/2019	: 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.  25

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 समधा MP-31-006-045-001/125 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056       1731006WL010522 Credited 01/06/2019   2 ज्योतिका MP-31-006-045-001/121 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056       1731006WL010522 Credited 10/06/2019   3 विश्वजीत MP-31-006-045-001/178 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056       1731006WL010522 Credited 10/06/2019   4 काली MP-31-006-045-001/161 OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0       1731006WL010522   5 मनोहर MP-31-006-045-001/121 OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0       1731006WL010522   6 स्नेहलता MP-31-006-045-001/184 OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0       1731006WL010522   7 VISHVJEET(Self) MP-31-006-045-001/120-D OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL010522 Credited 01/06/2019   8 देवदास MP-31-006-045-001/161 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL010522 Credited 01/06/2019   9 विमला MP-31-006-045-001/161 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL010522 Credited 01/06/2019   10 manju(Wife) MP-31-006-045-001/159-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL010522 Credited 01/06/2019   11 मनीमोहन / रामचरण MP-31-006-045-001/207 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   12 चन्‍द्रशेखर(Self) MP-31-006-045-001/121-a OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   13 स्‍वपना(Wife) MP-31-006-045-001/121-a OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   14 तपस(Self) MP-31-006-045-001/134-a OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   15 PRMILA(Wife) MP-31-006-045-001/179-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   16 PRABHA(Wife) MP-31-006-045-001/177-B OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   17 GANESH/SHANTIRAM(Self) MP-31-006-045-001/163-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   18 मौनावती MP-31-006-045-001/170 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   19 विमला MP-31-006-045-001/121 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   20 कल्पना MP-31-006-045-001/127 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   21 ममता(Wife) MP-31-006-045-001/134-b OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   22 प्रशान्त MP-31-006-045-001/139 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   23 पार्वती MP-31-006-045-001/139 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   24 RAMDUTI RAY(Husband) MP-31-006-045-001/142 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   25 रजंन MP-31-006-045-001/150 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   26 नवीता MP-31-006-045-001/150 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   27 सीखा(Wife) MP-31-006-045-001/151-a OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   28 शंफाली MP-31-006-045-001/153 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   29 अलका MP-31-006-045-001/157 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   30 adity/atutosh(Self) MP-31-006-045-001/159-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   31 RUKMANI(Wife) MP-31-006-045-001/128-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   32 दीपक(Self) MP-31-006-045-001/13 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   33 ANJANA DAS(Wife) MP-31-006-045-001/175-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   34 सविता(Wife) MP-31-006-045-001/177-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   35 MANISHA(Wife) MP-31-006-045-001/177-C OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   36 बिजली(Wife) MP-31-006-045-001/134-a OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   37 urmila(Wife) MP-31-006-045-001/161-B OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   38 prbhati(Wife) MP-31-006-045-001/207 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 01/06/2019   39 JAYANTI(Wife) MP-31-006-045-001/120-D OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010522 Credited 10/06/2019   40 PARICHIT DAS(Self) MP-31-006-045-001/175-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL020637 Credited 23/07/2019   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39072 प्रति मजदुर औसत 976.8

कुल मानव दिवस : 222