मस्टर रोल संख्या : 425	तारीख से : 16/04/2019    तारीख को : 22/04/2019	: 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.  23

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 A A A 4 176 704 0 0 704       1731006WL010507 Credited 01/06/2019   2 vishvjit(Brother) MP-31-006-045-001/120-B OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507   3 अजंना MP-31-006-045-001/175 OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507   4 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 1731006WL010507 Credited 01/06/2019   5 archana/arvind(Self) MP-31-006-045-001/120-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006WL010507   6 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 1731006WL010507 Credited 01/06/2019   7 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 1731006WL010507 Credited 01/06/2019   8 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 1731006WL010507 Credited 01/06/2019   9 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 1731006WL010507 Credited 01/06/2019   10 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 1731006WL010507 Credited 01/06/2019   11 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 1731006WL010507   12 प्रशान्त 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 1731006WL010507   13 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 1731006WL010507   14 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 1731006WL010507 Credited 10/06/2019   15 दिलिप(Self) MP-31-006-045-001/151-a OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507   16 सीखा(Wife) MP-31-006-045-001/151-a OTHER शांतिपूर P P P A A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   17 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 1731006WL010507   18 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 1731006WL010507 Credited 01/06/2019   19 लक्ष्मीरानी(Wife) MP-31-006-045-001/13 OTHER शांतिपूर P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   20 समीर MP-31-006-045-001/130 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507   21 तपस(Self) MP-31-006-045-001/134-a OTHER शांतिपूर P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   22 ममता(Wife) MP-31-006-045-001/134-b OTHER शांतिपूर P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   23 shikha/kumaresh(Wife) MP-31-006-045-001/116-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 10/06/2019   24 subhas(Husband) MP-31-006-045-001/120-c OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   25 कल्पना MP-31-006-045-001/127 OTHER शांतिपूर P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   26 aarti(Wife) MP-31-006-045-001/127-B OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   27 विकास(Self) MP-31-006-029-002/88-A OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   28 प्रकाश(Self) MP-31-006-029-002/88-B OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   29 संकर(Self) MP-31-006-029-002/89-A OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   30 निहारी MP-31-006-029-002/9 OTHER गोपीनाथपुर P P P P A P A 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 10/06/2019   31 विकास(Self) MP-31-006-029-002/85-A OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   32 सिमा(Wife) MP-31-006-045-001/103-a OTHER शांतिपूर P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   33 सुचित्रा MP-31-006-045-001/105 OTHER शांतिपूर P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   34 प्रीतिश(Husband) MP-31-006-045-001/107-A OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507   35 मिनू(Wife) MP-31-006-045-001/100-a OTHER शांतिपूर P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   36 RUKMANI(Wife) MP-31-006-045-001/128-A OTHER शांतिपूर P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 10/06/2019   37 बिजली(Wife) MP-31-006-045-001/134-a OTHER शांतिपूर P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 10/06/2019   38 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 1731006WL010507 Credited 10/06/2019   39 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 1731006WL010507   40 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 1731006WL010507   41 JAYANTI(Wife) MP-31-006-045-001/120-D OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507   42 प्रभा MP-31-006-029-002/86 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010507 Credited 01/06/2019   43 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 1731006WL010507   44 milan(Self) MP-31-006-045-001/137-A OTHER शांतिपूर P P P P A A A 4 176 704 0 0 704 BANK OF INDIA BAGDONA BKID0009584 1731006WL010507 Credited 01/06/2019   45 पियोनाथ/मनमोहन MP-31-006-045-001/175 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL010507 Credited 01/06/2019   कुल हाजिरी 31 31 29 28 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27632 प्रति मजदुर औसत 614.0444

कुल मानव दिवस : 157