मस्टर रोल संख्या : 3604	तारीख से : 16/05/2022    तारीख को : 22/05/2022	: 13677/DM    स्वीकृति दिनॉंक : 31/03/2022
कार्य-संहित : 1731006028/WH/22012034930041	कार्य का नाम : तालाब जीर्णोद्धार, जमना के खेत के पास, नारायणपुर (1731006028/WH/22012034930041)

Measurement Book Detail

MB NO.  181        Page NO.  18

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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 देशबंधुु/मनमत(Self) MP-31-006-028-001/74 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA Bhoura SBIN0017112 1731006028WL014055 Credited 04/06/2022   2 Arti(Self) MP-31-006-028-001/73-A OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006028WL014055   3 रतिकांत MP-31-006-028-001/70 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   4 दिप्ती(Self) MP-31-006-028-001/79 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   5 SARAT(Self) MP-31-006-028-001/79-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   6 tapan(Self) MP-31-006-028-001/65 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   7 निर्मल/नारायण MP-31-006-028-001/68 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   8 uttam(Self) MP-31-006-028-001/68-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   9 SHEELA(Wife) MP-31-006-028-001/68-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   10 अंजना MP-31-006-028-001/39 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   11 शिखा(Wife) MP-31-006-028-001/5 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   12 DIPTI(Wife) MP-31-006-028-001/61-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   13 PRITAM(Self) MP-31-006-028-001/61-B OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   14 parimal(Self) MP-31-006-028-001/64-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   15 marutee(Wife) MP-31-006-028-001/64-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   16 meena(Wife) MP-31-006-028-001/54-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   17 रवि/अश्विनी MP-31-006-028-001/39 OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055   18 सुभाष(Self) MP-31-006-028-001/5 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   19 vishjeet(Self) MP-31-006-028-001/22-a OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055   20 ranee(Wife) MP-31-006-028-001/22-a OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055   21 VIMAL(Self) MP-31-006-028-001/26-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   22 DIPTEE(Wife) MP-31-006-028-001/26-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   23 संजित(Self) MP-31-006-028-001/32 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   24 बिनदिनी(Wife) MP-31-006-028-001/32 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   25 HIMADRI(Self) MP-31-006-028-001/7-A OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055   26 JANKI(Wife) MP-31-006-028-001/7-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   27 सरस्वती MP-31-006-028-001/68 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   28 राकेश(Son) MP-31-006-028-001/68 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   29 chapla(Wife) MP-31-006-028-001/65 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   30 SEEMA(Wife) MP-31-006-028-001/79-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   31 अजित(Son) MP-31-006-028-001/79 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   32 आनिता MP-31-006-028-001/70 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   33 विशाखा(Wife) MP-31-006-028-001/74 OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   34 DEEPIKA(Wife) MP-31-006-028-001/33-B OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   35 Pooja Roy(Self) MP-31-006-028-001/39-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006028WL014055 Credited 04/06/2022   36 ravin(Self) MP-31-006-028-001/54-a OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006028WL014055 Credited 04/06/2022   37 HARSHIT BOUDH(Self) MP-31-006-028-001/61-A OTHER नारायणपुर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006028WL014055 Credited 04/06/2022   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39168 प्रति मजदुर औसत 1058.5946

कुल मानव दिवस : 192