मस्टर रोल संख्या : 23549	तारीख से : 09/01/2021    तारीख को : 15/01/2021	: 1710006/2020-2021/142068/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1710006004/WC/22012034553267	कार्य का नाम : HANOTA PARICHHAT FILD POINT GHAT DHAMANIYA (1710006004/WC/22012034553267)

Measurement Book Detail

MB NO.  6000        Page NO.  56

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 dinesh(Self) MP-10-006-004-001/282-D OTHER हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0       1710006004WL123638   2 Radha(Wife) MP-10-006-004-001/282-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0       1710006004WL123638   3 shivram(Self) MP-10-006-004-001/447-A SC हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0       1710006004WL123638   4 घनश्‍याम(Self) MP-10-006-004-001/754 OTHER हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0 JARUAKHEDA 470115 JARUAKHEDA 1710006004WL123638   5 गनेश MP-10-006-004-001/672 OTHER हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL123638   6 राम लली(Wife) MP-10-006-004-001/45 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL123638   7 सुमंत्रा(Wife) MP-10-006-004-001/50 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL123638   8 पंचम सिंह(Self) MP-10-006-004-001/45 OTHER हनौतापारीक्षित P P P X X X X 3 190 570 0 0 570 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL123638 Credited 28/01/2021   9 पूरन पटैल(Self) MP-10-006-004-001/50 OTHER हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL123638   10 राजकुमार(Self) MP-10-006-004-001/689 OTHER हनौतापारीक्षित P P P X X X X 3 190 570 0 0 570 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL123638 Credited 27/01/2021   11 रमेश कुमार(Self) MP-10-006-004-001/278 OTHER हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL123638   12 रोहण सिह(Self) MP-10-006-004-001/2 OTHER हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL123638   13 कनई(Self) MP-10-006-004-001/212 SC हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL123638   14 मगन(Self) MP-10-006-004-001/119 OTHER हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL123638   15 Harnam(Self) MP-10-006-004-001/786-B OTHER हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638   16 DEVI(Wife) MP-10-006-004-001/786-B OTHER हनौतापारीक्षित A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638   17 गुलाब(Self) MP-10-006-004-001/650 ST हनौतापारीक्षित P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638 Credited 27/01/2021   18 लखन(Self) MP-10-006-004-001/118 OTHER हनौतापारीक्षित P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638 Credited 28/01/2021   19 dinesh(Self) MP-10-006-004-001/443-B OTHER हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638   20 ramprasad(Self) MP-10-006-004-001/288-D OTHER हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638   21 Kuverbai(Wife) MP-10-006-004-001/288-D OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638   22 हजारी(Self) MP-10-006-004-001/123 OTHER हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638   23 revti(Wife) MP-10-006-004-001/447-A SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638   24 Nannebhai(Self) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638 Credited 27/01/2021   25 प्रमिला(Wife) MP-10-006-004-001/278 OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638   26 रधवीर(Self) MP-10-006-004-001/161 ST हनौतापारीक्षित P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638 Credited 28/01/2021   27 Sapna(Wife) MP-10-006-004-001/223-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638   28 रामप्यारी(Wife) MP-10-006-004-001/212 SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638 Credited 27/01/2021   29 sapna(Wife) MP-10-006-004-001/443-B OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL123638   30 Chhapkali(Self) MP-10-006-004-001/555-A SC हनौतापारीक्षित P P P X X X X 3 190 570 0 0 570 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL123638 Credited 27/01/2021   31 Gaytri(Wife) MP-10-006-004-001/475-A OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL123638   32 Devraj(Self) MP-10-006-004-001/223-A OTHER हनौतापारीक्षित A A A X X X X 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL123638   कुल हाजिरी 8 8 8 1 1 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1710 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5130 प्रति मजदुर औसत 160.3125

कुल मानव दिवस : 27