मस्टर रोल संख्या : 17586	तारीख से : 17/01/2018    तारीख को : 23/01/2018	: 29/Chopna    स्वीकृति दिनॉंक : 21/11/2017
कार्य-संहित : 1731006046/WC/22012034384513	कार्य का नाम : तालाब निर्माण, शंकर शील के खेत के पास, कोलिह्या (1731006046/WC/22012034384513)

Measurement Book Detail

MB NO.  2384        Page NO.  22

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 शैलेन /पंचानन मित्र MP-31-006-046-001/102 OTHER कोल्हिया P P P P P P A 6 172 1032 0 0 1032       1731006046WL102103 Credited 06/02/2018   2 SHUSHANT(Brother) MP-31-006-046-001/53 OTHER कोल्हिया A A A A A A A 0 0 0 0 0 0       1731006046WL102103   3 RANJIT(Self) MP-31-006-046-001/77-A OTHER कोल्हिया P P P P P P A 6 172 1032 0 0 1032       1731006046WL102103 Credited 06/02/2018   4 VINOD(Self) MP-31-006-046-007/89-A ST कोहल्या P P P P P P A 6 172 1032 0 0 1032       1731006WL116959 Credited 08/07/2018   5 PRAMILA(Wife) MP-31-006-046-007/89-A ST कोहल्या P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   6 हरिलाल/पे्रमलाल(Self) MP-31-006-046-007/16 ST कोहल्या P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   7 जगदीश/पे्रमलाल(Self) MP-31-006-046-007/17 ST कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   8 सरबती MP-31-006-046-007/89 ST कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   9 पे्रमवती MP-31-006-046-007/20 ST कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   10 nainavati uikey(Sister) MP-31-006-046-007/68-a ST कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   11 jagdish(Self) MP-31-006-046-007/73-a ST कोहल्या P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   12 SHAIFALI(Wife) MP-31-006-046-001/77-A OTHER कोल्हिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   13 रामपद हालदार MP-31-006-046-001/92 OTHER कोल्हिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   14 दीपाली MP-31-006-046-001/92 OTHER कोल्हिया P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   15 गोलक विश्वास MP-31-006-046-001/55 OTHER कोल्हिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   16 अनिमा MP-31-006-046-001/7 OTHER कोल्हिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   17 आशालता ढाली MP-31-006-046-001/71 OTHER कोल्हिया P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   18 अधीर बोस MP-31-006-046-001/99 OTHER कोल्हिया A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   19 JAYPAL(Self) MP-31-006-046-007/103-A ST कोहल्या P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   20 रेणु MP-31-006-046-001/102 OTHER कोल्हिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   21 RINITA(Wife) MP-31-006-046-001/100-A OTHER कोल्हिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   22 RASANA(Wife) MP-31-006-046-001/115-A OTHER कोल्हिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   23 विकास MP-31-006-046-001/17 OTHER कोल्हिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   24 सावित्री MP-31-006-046-001/23 OTHER कोल्हिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   25 शिवपद शील MP-31-006-046-001/42 OTHER कोल्हिया P P P P A A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   26 रीना MP-31-006-046-001/51 OTHER कोल्हिया P P P P A A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   27 कल्पना MP-31-006-046-001/42 OTHER कोल्हिया A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   28 गोपाल/विश्मबर MP-31-006-046-001/2 OTHER कोल्हिया P P P P A A A 4 172 688 0 0 688 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   29 सुषमा MP-31-006-046-001/2 OTHER कोल्हिया P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   30 सरस्वती MP-31-006-046-001/111 OTHER कोल्हिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   31 असित MP-31-006-046-001/107 OTHER कोल्हिया P P A A A A A 2 172 344 0 0 344 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   32 manisha(Daughter) MP-31-006-046-001/107 OTHER कोल्हिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   33 RAJANI(Wife) MP-31-006-046-007/106-A ST कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   34 दीपाली MP-31-006-046-001/39 OTHER कोल्हिया P P P A A A A 3 172 516 0 0 516 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   35 phulwati MP-31-006-046-007/11 ST कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   36 गौतमी MP-31-006-046-001/55 OTHER कोल्हिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   37 दुलाल MP-31-006-046-001/61 OTHER कोल्हिया P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   38 अर्पणा MP-31-006-046-001/61 OTHER कोल्हिया P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   39 sushma(Wife) MP-31-006-046-007/73-a ST कोहल्या P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   40 नरमसिंग MP-31-006-046-007/35 ST कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   41 ललीता MP-31-006-046-007/35 ST कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   42 amithab(Son) MP-31-006-046-007/36 ST कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   43 रामवती MP-31-006-046-007/38 ST कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   44 विन्‍दो MP-31-006-046-007/38 ST कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   45 गुलाब / मेरसिंग(Self) MP-31-006-046-007/65-a ST कोहल्या P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   46 रैयना MP-31-006-046-007/76 SC कोहल्या P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   47 दूजिया(Wife) MP-31-006-046-007/17 ST कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   48 SYAMVATI(Wife) MP-31-006-046-007/99-A ST कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   49 RAMSHING(Self) MP-31-006-046-007/99-A ST कोहल्या P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   50 कालू/सुमरसा MP-31-006-046-007/76 SC कोहल्या P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   51 सुशील राय MP-31-006-046-001/62 OTHER कोल्हिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   52 शंकर शील MP-31-006-046-001/67 OTHER कोल्हिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   53 इर्ंनि(Wife) MP-31-006-046-001/97 OTHER कोल्हिया P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   54 महेश/बुंदलाल MP-31-006-046-007/11 ST कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   55 SUNITA(Wife) MP-31-006-046-007/103-A ST कोहल्या P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   56 अमर MP-31-006-046-001/108 OTHER कोल्हिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   57 उर्मिला MP-31-006-046-001/108 OTHER कोल्हिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103 Credited 06/02/2018   58 प्रकाश / चित्तरंजन सरकार MP-31-006-046-001/111 OTHER कोल्हिया A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   59 संध्‍या MP-31-006-046-001/17 OTHER कोल्हिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   60 तन्दु MP-31-006-046-001/34 OTHER कोल्हिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   61 शंकर विश्वास MP-31-006-046-001/53 OTHER कोल्हिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006046WL102103   कुल हाजिरी 34 34 33 32 29 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 9288 प्रदाय राशि अन्य 20468

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31820 प्रति मजदुर औसत 521.6393

कुल मानव दिवस : 185