मस्टर रोल संख्या : 23256	तारीख से : 12/02/2019    तारीख को : 18/02/2019	: 34/Amd    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1731006028/IF/22012034441162	कार्य का नाम : खेत तालाब, उपाल/सुभाश्, नारायनपुर (1731006028/IF/22012034441162)

Measurement Book Detail

MB NO.  2136        Page NO.  64

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 JAYDEV(Son) MP-31-006-028-001/94 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL134331 Credited 21/02/2019   2 खितिश MP-31-006-028-001/93 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIRUPATHI SBIN0000933 1731006WL134331 Credited 21/02/2019   3 मोहनी MP-31-006-028-001/112 OTHER नारायणपुर P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL134331 Credited 21/02/2019   4 KALIDASI(Daughter) MP-31-006-028-001/114 OTHER नारायणपुर P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   5 सुभद्रा MP-31-006-028-001/27 OTHER नारायणपुर P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   6 sukumar MP-31-006-028-001/27 OTHER नारायणपुर P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   7 jaynti(Wife) MP-31-006-028-001/12-a OTHER नारायणपुर P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   8 GOLAK(Self) MP-31-006-028-001/122 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   9 Upal Mandal(Self) MP-31-006-028-001/122-A OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   10 पुष्पा MP-31-006-028-001/24 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   11 हेमलता MP-31-006-028-001/80 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   12 VINTA(Self) MP-31-006-028-001/50 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   13 अरूणा MP-31-006-028-001/62 OTHER नारायणपुर P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   14 pushpa(Wife) MP-31-006-028-001/67-a OTHER नारायणपुर P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   15 अवंति MP-31-006-028-001/94 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   16 सविता MP-31-006-028-001/94 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   17 krashn(Self) MP-31-006-028-001/102-b OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   18 maltee(Wife) MP-31-006-028-001/67-b OTHER नारायणपुर P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   19 मीना(Wife) MP-31-006-028-001/53 OTHER नारायणपुर P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   20 कृष्णपद/हरिष MP-31-006-028-001/57 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   21 sadai(Self) MP-31-006-028-001/58-a OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   22 sanjit(Wife) MP-31-006-028-001/58-a OTHER नारायणपुर P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   23 सुजित/सरोजनी MP-31-006-028-001/60 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   24 मिलन MP-31-006-028-001/80 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   25 SUPRIYA(Daughter-in-Law) MP-31-006-028-001/80 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   26 krishna MP-31-006-028-001/80-a OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   27 rita MP-31-006-028-001/80-a OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   28 आनंद MP-31-006-028-001/95 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   29 निराशा MP-31-006-028-001/95 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   30 कौशल्या(Self) MP-31-006-028-001/98 OTHER नारायणपुर P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   31 ANANT(Self) MP-31-006-028-001/98-A OTHER नारायणपुर P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   32 SHIKHA(Wife) MP-31-006-028-001/98-A OTHER नारायणपुर P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   33 बादल/पचानन MP-31-006-028-001/25 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   34 गौरी MP-31-006-028-001/25 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   35 samir(Self) MP-31-006-028-001/25-a OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   36 seema(Wife) MP-31-006-028-001/25-a OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   37 Pooja Mandal(Wife) MP-31-006-028-001/122-A OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   38 Gopal mandal(Self) MP-31-006-028-001/122-B OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   39 सुनीता(Daughter-in-Law) MP-31-006-028-001/14 OTHER नारायणपुर P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   40 SHIKHA(Wife) MP-31-006-028-001/116 OTHER नारायणपुर P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   41 PARVATEE(Wife) MP-31-006-028-001/4-B OTHER नारायणपुर P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   42 रघुनाथ/पंचानन(Self) MP-31-006-028-001/44 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   43 कौशल्या(Wife) MP-31-006-028-001/44 OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   44 malti(Wife) MP-31-006-028-001/47-b OTHER नारायणपुर P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   45 BHOLA(Self) MP-31-006-028-001/4-B OTHER नारायणपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   46 prahlad MP-31-006-028-001/8 OTHER नारायणपुर P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL134331 Credited 21/02/2019   कुल हाजिरी 46 45 38 37 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38628

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38628 प्रति मजदुर औसत 839.7391

कुल मानव दिवस : 222