मस्टर रोल संख्या : 307	तारीख से : 09/04/2019    तारीख को : 15/04/2019	: 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.  21

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 तीनाथ MP-31-006-029-002/62 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056       1731006WL005441 Credited 14/05/2019   2 apurv(Self) MP-31-006-029-002/89-B OTHER गोपीनाथपुर A A A A A A A 0 0 0 0 0 0       1731006WL005441   3 समधा MP-31-006-045-001/125 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056       1731006WL005441 Credited 14/05/2019   4 vishvjit(Brother) MP-31-006-045-001/120-B OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   5 archana/arvind(Self) MP-31-006-045-001/120-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006WL005441   6 तनू(Wife) MP-31-006-029-002/8-C OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL005441 Credited 14/05/2019   7 बसंती MP-31-006-029-002/7 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL005441 Credited 14/05/2019   8 अजय MP-31-006-029-002/8 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA CHANGOBA CBIN0284679 1731006WL005441 Credited 18/05/2019   9 सुमन्त/शैलेन्द्र MP-31-006-029-002/79 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   10 प्रदीप/प्रभात MP-31-006-029-002/71 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 20/05/2019   11 मिृणाल/भुवन MP-31-006-029-002/73 OTHER गोपीनाथपुर P P P A A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   12 शिखा MP-31-006-029-002/73 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   13 विकास/बंतुबिहारी MP-31-006-029-002/76 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   14 जीवन MP-31-006-029-002/68 OTHER गोपीनाथपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   15 रंजीत MP-31-006-029-002/7 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   16 Jagannath Paul(Son) MP-31-006-029-002/62 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 20/05/2019   17 प्रमिला MP-31-006-029-002/61 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 20/05/2019   18 परिमल/धीरेन्द्र MP-31-006-029-002/62 OTHER गोपीनाथपुर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   19 विकास(Self) MP-31-006-029-002/85-A OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   20 उमा MP-31-006-029-002/85-A OTHER गोपीनाथपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   21 निहारी MP-31-006-029-002/9 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 20/05/2019   22 सुनिता MP-31-006-029-002/99 OTHER गोपीनाथपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   23 subhas(Husband) MP-31-006-045-001/120-c OTHER शांतिपूर P P A P P P A 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   24 विजय(Self) MP-31-006-029-002/8-C OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   25 shikha/kumaresh(Wife) MP-31-006-045-001/116-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 20/05/2019   26 विकास(Self) MP-31-006-029-002/88-A OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   27 प्रकाश(Self) MP-31-006-029-002/88-B OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   28 संकर(Self) MP-31-006-029-002/89-A OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   29 सिमा(Wife) MP-31-006-045-001/103-a OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   30 लक्ष्मीरानी(Wife) MP-31-006-045-001/13 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   31 समीर MP-31-006-045-001/130 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   32 कल्पना MP-31-006-045-001/127 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   33 aarti(Wife) MP-31-006-045-001/127-B OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   34 RUKMANI(Wife) MP-31-006-045-001/128-A OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 20/05/2019   35 सुचित्रा MP-31-006-045-001/105 OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   36 प्रीतिश(Husband) MP-31-006-045-001/107-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441   37 मिनू(Wife) MP-31-006-045-001/100-a OTHER शांतिपूर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   38 संजीत MP-31-006-029-002/67 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   39 बीना MP-31-006-029-002/79 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   40 अंजुु MP-31-006-029-002/8 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   41 जस‍न्‍ती(Wife) MP-31-006-029-002/8-B OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   42 रंजीता MP-31-006-029-002/76 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   43 निखिलपाल/केशवपाल MP-31-006-029-002/70 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   44 प्रभा MP-31-006-029-002/86 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   45 अंजनीरानी/सुनीलपाल MP-31-006-029-002/81 OTHER गोपीनाथपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL005441 Credited 14/05/2019   कुल हाजिरी 36 36 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37312 प्रति मजदुर औसत 829.1556

कुल मानव दिवस : 212