मस्टर रोल संख्या : 24388	तारीख से : 17/03/2019    तारीख को : 23/03/2019	: 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.  17

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 A A A P 4 174 696 0 0 696       1731006WL142561 Credited 04/04/2019   2 sekhar(Son) MP-31-006-045-001/33 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0       1731006WL142561   3 तपस MP-31-006-045-001/47 OTHER शांतिपूर P P P A A P P 5 174 870 0 0 870       1731006WL142561 Credited 04/04/2019   4 सुमित्रा MP-31-006-045-001/47 OTHER शांतिपूर P P P A A P P 5 174 870 0 0 870       1731006WL142561 Credited 04/04/2019   5 अन्नतो MP-31-006-045-001/64 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044       1731006WL142561 Credited 04/04/2019   6 सविता MP-31-006-045-001/97 OTHER शांतिपूर P P P A A P P 5 174 870 0 0 870       1731006WL143331 Credited 23/07/2019   7 स्नेहलता MP-31-006-045-001/184 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0       1731006WL142561   8 श्‍यामजी MP-31-006-045-001/193 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0       1731006WL142561   9 देवदास MP-31-006-045-001/161 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL142561 Credited 04/04/2019   10 nilima MP-31-006-045-001/81 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL142561 Credited 04/04/2019   11 विमला MP-31-006-045-001/161 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL142561 Credited 04/04/2019   12 manju(Wife) MP-31-006-045-001/159-A OTHER शांतिपूर P P P A A A P 4 174 696 0 0 696 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL142561 Credited 04/04/2019   13 खोकन/केशव MP-31-006-045-001/90 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL142561   14 कौशल्या MP-31-006-045-001/90 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   15 SUNIL/PANCHNAN(Self) MP-31-006-045-001/95-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561   16 निर्मल MP-31-006-045-001/88 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   17 malti(Wife) MP-31-006-045-001/761 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   18 अजंली MP-31-006-045-001/6 OTHER शांतिपूर P P P A A P P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   19 नवीता MP-31-006-045-001/60 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   20 भारती MP-31-006-045-001/41 OTHER शांतिपूर P P P A A P P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   21 फानन MP-31-006-045-001/43 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561   22 सुमुद MP-31-006-045-001/53 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   23 ममता MP-31-006-045-001/53 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   24 सरजीत MP-31-006-045-001/56 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561   25 PRABHA(Wife) MP-31-006-045-001/177-B OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   26 uttam(Husband) MP-31-006-045-001/156-A OTHER शांतिपूर P P P A A A P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   27 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 1731006WL142561   28 adity/atutosh(Self) MP-31-006-045-001/159-A OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   29 नगेन्द्र MP-31-006-045-001/31 OTHER शांतिपूर A P P P A P P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   30 PRMILA(Wife) MP-31-006-045-001/179-A OTHER शांतिपूर P A A A A P P 3 174 522 0 0 522 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   31 वासूदेव MP-31-006-045-001/28 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   32 नमिता MP-31-006-045-001/29 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   33 देवेन (Self) MP-31-006-045-001/161-a OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   34 मौनावती MP-31-006-045-001/170 OTHER शांतिपूर P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   35 समर/कुटिशवर MP-31-006-045-001/176 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   36 dilip/vasudev(Self) MP-31-006-045-001/177-A OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   37 aarti(Wife) MP-31-006-045-001/127-B OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   38 प्रशान्त MP-31-006-045-001/139 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   39 पार्वती MP-31-006-045-001/139 OTHER शांतिपूर P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   40 RAMDUTI RAY(Husband) MP-31-006-045-001/142 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   41 गीता MP-31-006-045-001/15 OTHER शांतिपूर P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   42 कविता MP-31-006-045-001/156 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561   43 JITENDRA(Self) MP-31-006-045-001/128-A OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   44 दीपक(Self) MP-31-006-045-001/13 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   45 साजना MP-31-006-045-001/134 OTHER शांतिपूर P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   46 बिजली(Wife) MP-31-006-045-001/134-a OTHER शांतिपूर P P P A A A P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL143331 Credited 23/07/2019   47 सविता(Wife) MP-31-006-045-001/177-A OTHER शांतिपूर A A A A A A P 1 174 174 0 0 174 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   48 urmila(Wife) MP-31-006-045-001/161-B OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   49 उत्तम MP-31-006-045-001/166 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   50 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 1731006WL142561   51 harichan(Husband) MP-31-006-045-001/29-A OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   52 गीता MP-31-006-045-001/31 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   53 बंकिम MP-31-006-045-001/34 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   54 prbhati(Wife) MP-31-006-045-001/207 OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   55 shyamali(Wife) MP-31-006-045-001/56 OTHER शांतिपूर P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   56 प्रदीप MP-31-006-045-001/6 OTHER शांतिपूर A A A P A P P 3 174 522 0 0 522 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   57 सुखवन्ती MP-31-006-045-001/26 OTHER शांतिपूर P P P A A P P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   58 भुवन/बाबूराम विश्वास MP-31-006-045-001/43 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561   59 jharna(Daughter-in-Law) MP-31-006-045-001/48 OTHER शांतिपूर P P P A A P P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   60 अंजलीबाला MP-31-006-045-001/89 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   61 SAVITA(Wife) MP-31-006-045-001/95-A OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561   62 archna(Wife) MP-31-006-045-001/95-b OTHER शांतिपूर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   63 विमला MP-31-006-045-001/78 OTHER शांतिपूर P P P P A P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561 Credited 04/04/2019   64 आरती MP-31-006-045-001/23 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142561   65 milan(Self) MP-31-006-045-001/137-A OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 BANK OF INDIA BAGDONA BKID0009584 1731006WL142561 Credited 04/04/2019   कुल हाजिरी 49 48 45 34 0 37 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45066

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45066 प्रति मजदुर औसत 693.3231

कुल मानव दिवस : 259