मस्टर रोल संख्या : 24006	तारीख से : 05/03/2019    तारीख को : 11/03/2019	: 45/Chopna    स्वीकृति दिनॉंक : 18/01/2019
कार्य-संहित : 1731006046/WC/22012034441241	कार्य का नाम : तालाब निर्माण,गोलापी के खेत के पास, चोपना 3 (1731006046/WC/22012034441241)

Measurement Book Detail

MB NO.  4514        Page NO.  65

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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 महानदं MP-31-006-046-004/28 OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0       1731006046WL140386   2 ज्योतसना MP-31-006-046-004/28 OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0       1731006046WL140386   3 कमलेश MP-31-006-046-008/71 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044       1731006046WL140386 Credited 20/03/2019   4 आन्‍नद(Son) MP-31-006-046-004/14 OTHER चोपना ३ A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   5 प्रकाश / दिनेश(Son) MP-31-006-046-004/14 OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   6 Raju sarkar(Self) MP-31-006-046-004/67-A OTHER चोपना ३ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006046WL140386   7 मालती MP-31-006-046-004/67 OTHER चोपना ३ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006046WL140386   8 Rahul sarkar(Son) MP-31-006-046-004/67 OTHER चोपना ३ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006046WL140386   9 संतोष यादव MP-31-006-046-008/38 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   10 माखन यादव MP-31-006-046-008/41 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   11 Bittu sarkar(Wife) MP-31-006-046-004/67-A OTHER चोपना ३ A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   12 निमाई(Self) MP-31-006-046-004/74-C OTHER चोपना ३ A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   13 सचिन MP-31-006-046-004/95 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   14 उमाबाई(Wife) MP-31-006-046-008/12 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   15 हरिराम MP-31-006-046-008/40 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   16 SUSILA(Wife) MP-31-006-046-008/59-A OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   17 आशाराम यादव MP-31-006-046-008/62 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   18 DINESH(Self) MP-31-006-046-008/66-A OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   19 RAJU(Self) MP-31-006-046-008/67-A ST चोपना A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   20 दरवारी MP-31-006-046-008/71 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   21 इन्‍द्रजीत MP-31-006-046-004/17 OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   22 नरेश MP-31-006-046-002/25 OTHER चोपना २ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   23 उर्मिला MP-31-006-046-004/12 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   24 mukesh(Son) MP-31-006-046-004/14 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   25 संजीत(Self) MP-31-006-046-004/17-C OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   26 विष्णु/सुशील MP-31-006-046-004/18 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   27 विधुत MP-31-006-046-004/24 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   28 savita(Wife) MP-31-006-046-004/32 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   29 कांचन MP-31-006-046-004/37 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   30 मनोरंजन MP-31-006-046-004/37 OTHER चोपना ३ A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   31 विष्णु/केश्व MP-31-006-046-004/39 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   32 मीना MP-31-006-046-004/44 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   33 हरीचंद/सतीश(Self) MP-31-006-046-004/53 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   34 SUBHASH(Self) MP-31-006-046-004/56-A OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   35 SHIVANI(Wife) MP-31-006-046-004/56-A OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   36 अनिल MP-31-006-046-004/41 OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   37 मृत्युजंय/महेन्द्र MP-31-006-046-004/43 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   38 स्‍वपन (Self) MP-31-006-046-004/60-A OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   39 बैधनाथ मण्‍डल(Self) MP-31-006-046-004/61-B OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   40 ईशामती मण्‍डल(Wife) MP-31-006-046-004/61-B OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   41 सुबल/पुनाचरण MP-31-006-046-004/64 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   42 Mahitosh biswas(Self) MP-31-006-046-004/65-B OTHER चोपना ३ A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   43 Vithika biswas(Wife) MP-31-006-046-004/65-B OTHER चोपना ३ A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   44 राधेश्याम/नेपाल MP-31-006-046-004/17 OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   45 RANJEET(Self) MP-31-006-046-004/17-A OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   46 ARUNA(Wife) MP-31-006-046-004/17-A OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   47 शिवराज(Self) MP-31-006-046-001/53-C OTHER कोल्हिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   48 रूपाराय MP-31-006-046-004/29 OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   49 MIRINMAY(Self) MP-31-006-046-004/29 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   50 दीपा (Wife) MP-31-006-046-004/60-A OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   51 प्रीति MP-31-006-046-004/43 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   52 रूपाली MP-31-006-046-004/57 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   53 vidhan MP-31-006-046-004/57 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   54 संभाकाली MP-31-006-046-004/60 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   55 ुसुकला MP-31-006-046-004/39 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   56 कान्हॅ/हजारी MP-31-006-046-004/4 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   57 कलशिया MP-31-006-046-008/71 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   58 श्यामबाई MP-31-006-046-008/66 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   59 उषा MP-31-006-046-008/40 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   60 हीराबाई MP-31-006-046-008/29 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   61 कलश (Wife) MP-31-006-046-008/29-A OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   62 कैलाश कुमरे(Self) MP-31-006-046-008/3 ST चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   63 sukvati MP-31-006-046-008/35 ST चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   64 छमा MP-31-006-046-008/36 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   65 जलपना MP-31-006-046-004/95 OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386   66 सुकरनिया MP-31-006-046-008/1 ST चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   67 गीता MP-31-006-046-008/41 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   68 GIRAJA(Wife) MP-31-006-046-008/52-A OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   69 MEERA(Wife) MP-31-006-046-008/53 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   70 संतरिया MP-31-006-046-008/54 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   71 बत्‍ती बाई (Wife) MP-31-006-046-008/38 OTHER चोपना P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   72 कल्पना MP-31-006-046-004/20 OTHER चोपना ३ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   73 प्रेमबती(Wife) MP-31-006-046-001/53-C OTHER कोल्हिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL140386 Credited 20/03/2019   74 परणव MP-31-006-046-004/26 OTHER चोपना ३ A A A A A A A 0 174 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006046WL140386   कुल हाजिरी 52 53 53 53 53 53 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 51156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55332 प्रति मजदुर औसत 747.7297

कुल मानव दिवस : 318