मस्टर रोल संख्या : 308	तारीख से : 09/04/2019    तारीख को : 15/04/2019	: 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.  21

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 विश्वजीत MP-31-006-045-001/178 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232       1731006WL005441 Credited 20/05/2019   2 rinki(Wife) MP-31-006-045-001/86-A OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232       1731006WL005441 Credited 20/05/2019   3 देवदास MP-31-006-045-001/161 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL005441 Credited 14/05/2019   4 nilima MP-31-006-045-001/81 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL005441 Credited 14/05/2019   5 विमला MP-31-006-045-001/161 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL005441 Credited 14/05/2019   6 manju(Wife) MP-31-006-045-001/159-A OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL005441 Credited 14/05/2019   7 PRMILA(Wife) MP-31-006-045-001/179-A OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 20/05/2019   8 मनीमोहन / रामचरण MP-31-006-045-001/207 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   9 वासूदेव MP-31-006-045-001/28 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 20/05/2019   10 KAMLA(Wife) MP-31-006-045-001/29-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   11 सुमुद MP-31-006-045-001/53 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   12 ममता MP-31-006-045-001/53 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   13 DEEPAK/DEVENDRE(Self) MP-31-006-045-001/161-B OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   14 GANESH/SHANTIRAM(Self) MP-31-006-045-001/163-A OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   15 तपस(Self) MP-31-006-045-001/134-a OTHER शांतिपूर P A P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   16 ममता(Wife) MP-31-006-045-001/134-b OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   17 प्रशान्त MP-31-006-045-001/139 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 20/05/2019   18 पार्वती MP-31-006-045-001/139 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   19 RAMDUTI RAY(Husband) MP-31-006-045-001/142 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 20/05/2019   20 दिलिप(Self) MP-31-006-045-001/151-a OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   21 सीखा(Wife) MP-31-006-045-001/151-a OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   22 निर्मल MP-31-006-045-001/159 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   23 adity/atutosh(Self) MP-31-006-045-001/159-A OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   24 भारती MP-31-006-045-001/41 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   25 निताई /पांचू मंडल MP-31-006-045-001/46 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   26 सुमित्रा MP-31-006-045-001/73 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   27 शोभा MP-31-006-045-001/46 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 20/05/2019   28 बिजली(Wife) MP-31-006-045-001/134-a OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL020637 Credited 23/07/2019   29 उत्तम MP-31-006-045-001/166 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   30 अल्पना MP-31-006-045-001/166 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   31 urmila(Wife) MP-31-006-045-001/161-B OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 20/05/2019   32 प्रदीप MP-31-006-045-001/6 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   33 नीलरतन MP-31-006-045-001/65 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   34 harichan(Husband) MP-31-006-045-001/29-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   35 गीता MP-31-006-045-001/31 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 20/05/2019   36 बंकिम MP-31-006-045-001/34 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   37 prbhati(Wife) MP-31-006-045-001/207 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   38 सविता(Wife) MP-31-006-045-001/177-A OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   39 MANISHA(Wife) MP-31-006-045-001/177-C OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 20/05/2019   40 विमला MP-31-006-045-001/78 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   41 अभिजित MP-31-006-045-001/81 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL005441 Credited 14/05/2019   42 SAVITA(Daughter-in-Law) MP-31-006-045-001/130 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL005441   43 milan(Self) MP-31-006-045-001/137-A OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA BAGDONA BKID0009584 1731006WL005441 Credited 14/05/2019   44 पियोनाथ/मनमोहन MP-31-006-045-001/175 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL005441 Credited 14/05/2019   45 सीता MP-31-006-045-001/175 OTHER शांतिपूर P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL005441 Credited 14/05/2019   कुल हाजिरी 36 35 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44176 प्रति मजदुर औसत 981.6889

कुल मानव दिवस : 251