मस्टर रोल संख्या : 19020	तारीख से : 21/02/2018    तारीख को : 27/02/2018	: 4516    स्वीकृति दिनॉंक : 12/04/2017
कार्य-संहित : 1731/WC/22012034322241	कार्य का नाम : TALAB NIRMAN BADALPUR RAMPRATAP KE KHET KE PASS (1731/WC/22012034322241)

Measurement Book Detail

MB NO.  1924        Page NO.  31

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 बुद्धु/जग्गू MP-31-006-025-002/11 ST कैली रै . P P P P P P A 6 172 1032 0 0 1032       1731006WL110736 Credited 11/03/2018   2 मंजीत MP-31-006-045-001/48 OTHER शांतिपूर P P P P P P A 6 172 1032 0 0 1032       1731006WL110736 Credited 11/03/2018   3 महादेव MP-31-006-045-002/111 OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032       1731006WL110736 Credited 11/03/2018   4 मनोज MP-31-006-045-002/150 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006WL110736 Credited 11/03/2018   5 sarojeet(Self) MP-31-006-045-002/16-a OTHER बादलपुर A A A A A A X 0 172 0 0 0 0       1731006WL110736   6 rekha(Daughter-in-Law) MP-31-006-045-002/179 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006WL110736 Credited 11/03/2018   7 नारायण/दीनबंधु MP-31-006-045-002/172 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006WL110736 Credited 11/03/2018   8 सरिता MP-31-006-045-002/172 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032       1731006WL110736 Credited 11/03/2018   9 अवधेस/रामकुमार MP-31-006-045-002/145 OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   10 सोमती MP-31-006-025-002/11 ST कैली रै . P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006WL110736   11 सुमरत/नन्दराम MP-31-006-025-002/19 ST कैली रै . P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006WL110736   12 श्यामवती MP-31-006-025-002/19 ST कैली रै . P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006WL110736   13 ओमप्रकाश MP-31-006-025-002/3 ST कैली रै . P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006WL110736   14 सरोती MP-31-006-025-002/51 ST कैली रै . P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006WL110736   15 सुभाष / मन्‍ना(Self) MP-31-006-025-002/65-B ST कैली रै . P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006WL110736   16 सीवन / सुभाष(Wife) MP-31-006-025-002/65-B ST कैली रै . P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006WL110736   17 सलमत MP-31-006-025-002/68 ST कैली रै . P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006WL110736   18 manoranjan(Self) MP-31-006-045-002/206 OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL110736 Credited 11/03/2018   19 MAHENDAR(Self) MP-31-006-045-003/101-A OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL110736   20 AATISH(Self) MP-31-006-045-002/127-A OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL110736 Credited 11/03/2018   21 HARILAAL(Self) MP-31-006-045-002/98-A OTHER बादलपुर A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL110736   22 SUPRIYA(Wife) MP-31-006-045-003/101-A OTHER र्ुंल++बेरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL110736 Credited 11/03/2018   23 TANUSHRI(Wife) MP-31-006-045-002/162-A OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL110736 Credited 11/03/2018   24 anita(Wife) MP-31-006-045-002/205 OTHER बादलपुर A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   25 सुख्चित्रा MP-31-006-045-002/173 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   26 PRITISH(Self) MP-31-006-045-002/182-A OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   27 dipti MP-31-006-045-002/11 OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   28 BABLU(Self) MP-31-006-045-002/15-B OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   29 गणेश MP-31-006-045-002/143 OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   30 jagnnath(Self) MP-31-006-045-002/102-B OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   31 manindra(Father) MP-31-006-045-001/117 OTHER शांतिपूर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   32 सोना MP-31-006-045-003/94 OTHER र्ुंल++बेरिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   33 चंदा MP-31-006-045-002/55 OTHER बादलपुर A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   34 sarjit(Self) MP-31-006-045-002/57-a OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   35 sanjit(Self) MP-31-006-045-002/68-a OTHER बादलपुर A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   36 mintee(Wife) MP-31-006-045-002/68-a OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   37 laxmi(Wife) MP-31-006-045-002/70-b OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   38 आनंद/रूपचंद MP-31-006-045-002/78 OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   39 सुजीत/बलराम MP-31-006-045-002/88 OTHER बादलपुर P P P P P X X 5 172 860 0 0 860 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   40 अमेला/रामपद MP-31-006-045-002/9 OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   41 अनील/अभिलाष MP-31-006-045-002/97 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   42 SUMITRA(Wife) MP-31-006-045-002/98-A OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   43 झन्अू/जितेन्द्र MP-31-006-045-002/3 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   44 duli(Wife) MP-31-006-045-002/37-A OTHER बादलपुर A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   45 suchitra(Wife) MP-31-006-045-002/38-B OTHER बादलपुर A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   46 शरद/हरीपद MP-31-006-045-002/39 OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   47 हरीदासी MP-31-006-045-002/42 OTHER बादलपुर A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   48 nishikant(Self) MP-31-006-045-002/44-A OTHER बादलपुर A A A A A A X 0 172 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   49 SANJAY(Self) MP-31-006-045-002/46-A OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   50 छबी MP-31-006-045-002/39 OTHER बादलपुर A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   51 कुंती MP-31-006-045-002/38 OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   52 JAGDISH(Son) MP-31-006-045-002/207 OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   53 सोनीया MP-31-006-045-002/23 OTHER बादलपुर A A A A A A X 0 172 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   54 संतोष(Son) MP-31-006-045-002/68 OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   55 durga(Wife) MP-31-006-045-002/46-B OTHER बादलपुर A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   56 सुधान MP-31-006-050-001/60 OTHER पहाडपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   57 अनिल MP-31-006-045-002/101 OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   58 RADHA(Wife) MP-31-006-045-002/127-A OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   59 SANGITA(Wife) MP-31-006-045-002/15-B OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   60 SHIPRA(Wife) MP-31-006-045-002/146-A OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   61 SAVITA(Wife) MP-31-006-045-002/182-A OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   62 गोपाल/बाबूराव MP-31-006-045-002/20 OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL117436   63 ज्योतिन/अश्विनी MP-31-006-045-002/42 OTHER बादलपुर A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   64 कमला MP-31-006-045-002/145 OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   65 reena(Wife) MP-31-006-045-002/16-a OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   66 GOVIND(Son) MP-31-006-045-002/144 OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   67 सुरेश /रामनरेश MP-31-006-045-002/55 OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   68 परमेश्वर/हीरालाल MP-31-006-045-002/29 OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   69 samir(Self) MP-31-006-045-002/38-B OTHER बादलपुर A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   70 DILIP(Self) MP-31-006-045-002/41-A OTHER बादलपुर A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   71 vishvjeet(Self) MP-31-006-045-002/46-B OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736 Credited 11/03/2018   72 गीता MP-31-006-045-002/46 OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL110736   73 गौतम MP-31-006-045-002/109 OTHER बादलपुर P P P P P P X 6 172 1032 0 0 1032 BANK OF INDIA BAGDONA BKID0009584 1731006WL110736 Credited 11/03/2018   कुल हाजिरी 53 53 53 53 53 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9288 प्रदाय राशि अन्य 45236

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54524 प्रति मजदुर औसत 746.9041

कुल मानव दिवस : 317