मस्टर रोल संख्या : 893	तारीख से : 30/04/2019    तारीख को : 06/05/2019	: 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.  27

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 ज्योतिका MP-31-006-045-001/121 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056       1731006WL010593 Credited 10/06/2019   2 तारा MP-31-006-045-001/201 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056       1731006WL010593 Credited 01/06/2019   3 sekhar(Son) MP-31-006-045-001/33 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056       1731006WL010593 Credited 06/06/2019   4 सविता MP-31-006-045-001/97 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056       1731006WL010593 Credited 10/06/2019   5 मनोहर MP-31-006-045-001/121 OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0       1731006WL010593   6 काली MP-31-006-045-001/161 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0       1731006WL010593   7 संध्याबाला MP-31-006-045-001/110 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL010593 Credited 01/06/2019   8 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 1731006WL010593 Credited 01/06/2019   9 ACHIN(Self) MP-31-006-045-001/766-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL010593 Credited 06/06/2019   10 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 1731006WL010593 Credited 01/06/2019   11 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 1731006WL010593 Credited 01/06/2019   12 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 1731006WL010593 Credited 01/06/2019   13 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 1731006WL010593 Credited 10/06/2019   14 adity/atutosh(Self) MP-31-006-045-001/159-A OTHER शांतिपूर P P P A A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   15 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 1731006WL010593 Credited 01/06/2019   16 BABLU/KRISNPAD(Self) MP-31-006-045-001/184-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   17 ISNEHLATA(Wife) MP-31-006-045-001/184-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   18 नीतिश MP-31-006-045-001/190 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 10/06/2019   19 प्रोतीश MP-31-006-045-001/190 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   20 JYOTISH MANDAL(Grandson) MP-31-006-045-001/190 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 10/06/2019   21 KUMARESH/KARTIK(Self) 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 1731006WL010593 Credited 01/06/2019   22 shikha/kumaresh(Wife) MP-31-006-045-001/116-A OTHER शांतिपूर P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 10/06/2019   23 जयंती MP-31-006-045-001/12 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   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 1731006WL010593 Credited 01/06/2019   25 पुष्पा MP-31-006-045-001/1 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   26 महेश(Self) MP-31-006-045-001/100-a OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   27 सिमा(Wife) MP-31-006-045-001/103-a OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   28 सुशील MP-31-006-045-001/104 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   29 ब्रजनाथ MP-31-006-045-001/105 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 10/06/2019   30 दिपक MP-31-006-045-001/70 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   31 केशव MP-31-006-045-001/73 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   32 सुमित्रा MP-31-006-045-001/73 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   33 विजय/सरवेश्वर MP-31-006-045-001/97 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   34 सरजीत MP-31-006-045-001/56 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   35 भारती MP-31-006-045-001/41 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   36 फानन MP-31-006-045-001/43 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   37 जतीन MP-31-006-045-001/5 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593   38 समेनद्र MP-31-006-045-001/201 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 10/06/2019   39 dipali MP-31-006-045-001/210 OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593   40 NITYAGOPAL(Self) MP-31-006-045-001/224 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 10/06/2019   41 वासूदेव MP-31-006-045-001/28 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 10/06/2019   42 kaushlya(Mother) MP-31-006-045-001/33 OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593   43 सुखवन्ती MP-31-006-045-001/26 OTHER शांतिपूर P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   44 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 1731006WL010593 Credited 10/06/2019   45 महारानी MP-31-006-045-001/52 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   46 shyamali(Wife) MP-31-006-045-001/56 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 10/06/2019   47 बंकिम MP-31-006-045-001/34 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593   48 सुचित्रा MP-31-006-045-001/105 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   49 मिनू(Wife) MP-31-006-045-001/100-a OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   50 न्रपैन(Self) MP-31-006-045-001/103-a OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593   51 ramen(Self) 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 1731006WL010593 Credited 10/06/2019   52 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 1731006WL010593 Credited 10/06/2019   53 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 1731006WL010593 Credited 10/06/2019   54 श्‍यामल MP-31-006-045-001/210 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010593 Credited 01/06/2019   55 PRMILA(Daughter) 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 ST. JOSEPH UBIN0552712 1731006WL010593 Credited 10/06/2019   56 SUDEVI(Wife) MP-31-006-045-001/766-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 AXIS BANK BAGDONA UTIB0002906 1731006WL010593 Credited 06/06/2019   57 JITENDRA DAS(Self) MP-31-006-045-001/175-B OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL010593   58 केनाराम MP-31-006-045-001/126 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL010593 Credited 01/06/2019   59 सुफला MP-31-006-045-001/126 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL010593 Credited 01/06/2019   60 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 1731006WL010593 Credited 01/06/2019   61 सीता 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 1731006WL010593 Credited 01/06/2019   62 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 54 54 54 53 52 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 55968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55968 प्रति मजदुर औसत 902.7097

कुल मानव दिवस : 318