मस्टर रोल संख्या : 2825	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 39/batkee    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006026/IF/22012034441045	कार्य का नाम : खेत तालाब, विजय /चारु, धरमपुर (1731006026/IF/22012034441045)

Measurement Book Detail

MB NO.  4796        Page NO.  61

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 ROHIT(Self) MP-31-006-026-001/1-B OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158       1731006026WL031463 Credited 15/06/2021   2 सुधीर MP-31-006-026-001/115 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158       1731006026WL031463 Credited 14/06/2021   3 पदमावती MP-31-006-026-001/115 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158       1731006026WL031463 Credited 14/06/2021   4 pritam(Self) MP-31-006-026-001/131-A OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158       1731006026WL031463 Credited 15/06/2021   5 राजीव(Self) MP-31-006-026-001/135 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158       1731006026WL031463 Credited 15/06/2021   6 सपना(Wife) MP-31-006-026-001/135 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158       1731006026WL031463 Credited 15/06/2021   7 MALTI(Mother) MP-31-006-026-001/146 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158       1731006026WL031463 Credited 15/06/2021   8 chiranand(Self) MP-31-006-026-001/17-C OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158       1731006026WL031463 Credited 15/06/2021   9 KALPANA(Self) MP-31-006-026-001/22-A OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158       1731006026WL031463 Credited 15/06/2021   10 Rajesh(Self) MP-31-006-026-001/8-A OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158       1731006026WL031463 Credited 15/06/2021   11 MEENA(Wife) MP-31-006-026-001/96-C OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158       1731006026WL031463 Credited 15/06/2021   12 jaydev(Self) MP-31-006-026-003/210 OTHER धरमपुर P P P A P P P 6 193 1158 0 0 1158       1731006026WL031463 Credited 15/06/2021   13 shikha(Wife) MP-31-006-026-003/210 OTHER धरमपुर P P P A P P P 6 193 1158 0 0 1158       1731006026WL031463 Credited 15/06/2021   14 GOPAL(Self) MP-31-006-026-002/182-C OTHER बटकीडोह P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JATKHEDI, BHOPAL SBIN0018525 1731006026WL031463 Credited 14/06/2021   15 sujeet(Self) MP-31-006-026-001/120-B OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006026WL031463 Credited 15/06/2021   16 sarajeet(Son) MP-31-006-026-001/61 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA Bhoura SBIN0017112 1731006026WL031463 Credited 14/06/2021   17 POOJA(Wife) MP-31-006-026-002/182-C OTHER बटकीडोह P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA Bhoura SBIN0017112 1731006026WL031463 Credited 14/06/2021   18 Rakesh(Son) MP-31-006-026-001/8 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA Bhoura SBIN0017112 1731006026WL031463 Credited 14/06/2021   19 अजय(Husband) MP-31-006-026-001/127-B OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA Bhoura SBIN0017112 1731006026WL031463 Credited 14/06/2021   20 सुब्रत(Self) MP-31-006-026-001/120-A OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA Bhoura SBIN0017112 1731006026WL031463 Credited 14/06/2021   21 सविता MP-31-006-026-001/8 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   22 haridashe(Wife) MP-31-006-026-001/75-A OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   23 Arun(Brother) MP-31-006-026-001/75-C OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   24 Vinita(Wife) MP-31-006-026-001/70-C OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   25 pushp MP-31-006-026-001/127 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   26 दशरथ पाल MP-31-006-026-001/22 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   27 ANITA(Wife) MP-31-006-026-001/50-B OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   28 SUKRANJAN(Self) MP-31-006-026-001/53-A OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA 547671 1731006026WL031463 Credited 14/06/2021   29 SHIVANI(Wife) MP-31-006-026-001/53-A OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   30 ममता MP-31-006-026-001/61 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   31 BRAJBASI(Self) MP-31-006-026-001/127-C OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   32 reena(Wife) MP-31-006-026-001/129 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   33 NITAI/GOPAL(Self) MP-31-006-026-001/131 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   34 SAMIR(Self) MP-31-006-026-001/17-B OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   35 sarojeet(Self) MP-31-006-026-001/104-C OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   36 वीना(Self) MP-31-006-026-003/126-A OTHER धरमपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   37 कीनूपद MP-31-006-026-003/126 OTHER धरमपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   38 kamal(Self) MP-31-006-026-002/140-B OTHER बटकीडोह P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   39 नंदोलाल / व़न्‍दावन(Self) MP-31-006-026-002/169-A OTHER बटकीडोह P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   40 फुलवती / नंदलाल(Wife) MP-31-006-026-002/169-A OTHER बटकीडोह P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   41 kavita(Wife) MP-31-006-026-002/140-B OTHER बटकीडोह P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   42 राजकुमार(Self) MP-31-006-026-001/96 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   43 अनिता(Wife) MP-31-006-026-001/96 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   44 सुभद्रा MP-31-006-026-003/126 OTHER धरमपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   45 MANIKA(Wife) MP-31-006-026-002/48-A OTHER बटकीडोह P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   46 nisha(Wife) MP-31-006-026-001/104-C OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   47 SMRATI(Wife) MP-31-006-026-001/104-A OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   48 सुकुुमार MP-31-006-026-001/120 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   49 मिलोनी MP-31-006-026-001/120 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   50 HEENA(Wife) MP-31-006-026-001/17-B OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   51 UJJYALA(Wife) MP-31-006-026-001/131 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   52 अनिता पाल MP-31-006-026-001/22 OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   53 jyti(Wife) MP-31-006-026-001/127-B OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   54 peramel/amal(Self) MP-31-006-026-001/75-A OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   55 BISWAJEET(Self) MP-31-006-026-001/61-B OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   56 JYOTI(Wife) MP-31-006-026-001/75-D OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   57 raju(Son) MP-31-006-026-003/126 OTHER धरमपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 15/06/2021   58 RAKESH(Self) MP-31-006-026-001/96-A OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006026WL031463 Credited 14/06/2021   59 Chandan(Self) MP-31-006-026-001/70-C OTHER बिष्‌नुपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006026WL031463 Credited 15/06/2021   कुल हाजिरी 59 59 59 0 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 68322

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68322 प्रति मजदुर औसत 1158

कुल मानव दिवस : 354