मस्टर रोल संख्या : 23998	तारीख से : 15/12/2020    तारीख को : 21/12/2020	: 2jf    स्वीकृति दिनॉंक : 24/06/2020
कार्य-संहित : 1715008084/RC/22012034527461	कार्य का नाम : PCC Marg Nirman Paramshukh Shah Ke Ghar Se Mehilal Ke Ghar Ki Or (1715008084/RC/22012034527461)

Measurement Book Detail

MB NO.  4278        Page NO.  9

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 Manmati(Wife) MP-15-008-084-001/131-B ST धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL121181 Credited 01/01/2021   2 सुरसती(Wife) MP-15-008-084-001/162 OTHER धनहरा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL121181   3 Rampal(Self) MP-15-008-084-001/243-A OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL121181 Credited 30/12/2020   4 Shanti(Wife) MP-15-008-084-001/243-A OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL121181 Credited 01/01/2021   5 Shivram(Self) MP-15-008-084-001/243-C OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL121181 Credited 01/01/2021   6 Soni(Wife) MP-15-008-084-001/243-C OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL121181 Credited 01/01/2021   7 मुन्नी(Wife) MP-15-008-084-001/163 OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL121181 Credited 30/12/2020   8 Mahatma(Self) MP-15-008-084-001/221-A OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL121181 Credited 01/01/2021   9 Krishn Kumari(Wife) MP-15-008-084-001/221-A OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL121181 Credited 01/01/2021   10 अनिता(Daughter-in-Law) MP-15-008-084-001/140 OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL121181 Credited 01/01/2021   11 Uma Kumari(Wife) MP-15-008-084-001/448-B OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL121181 Credited 01/01/2021   12 रूपनाराण यादव(Self) MP-15-008-084-001/46 OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL121181 Credited 29/12/2020   13 टुघुन(Wife) MP-15-008-084-001/46 OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL121181 Credited 01/01/2021   14 तुलसीदास(Self) MP-15-008-084-001/60 SC धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL121181 Credited 30/12/2020   15 सोन कुंवर(Wife) MP-15-008-084-001/60 SC धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL121181 Credited 30/12/2020   16 उमाकान्त(Self) MP-15-008-084-001/162 OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL121181 Credited 30/12/2020   17 मान प्रसाद(Self) MP-15-008-084-001/163 OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL121181 Credited 29/12/2020   18 काशी प्रसाद(Son) MP-15-008-084-001/140 OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL121181 Credited 29/12/2020   19 dhankumari(Daughter-in-Law) MP-15-008-084-001/12 SC धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL121181 Credited 30/12/2020   20 Nand Kumar(Self) MP-15-008-084-001/131-B ST धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL121181 Credited 01/01/2021   21 ईश्वरी प्रसाद(Son) MP-15-008-084-001/243 OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL121181 Credited 30/12/2020   22 नैनादेवी(Daughter-in-Law) MP-15-008-084-001/243 OTHER धनहरा P P P P P P A 6 180.01 1080.06 0 0 1080.06 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL121181 Credited 30/12/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3240.18 प्रदाय राशि अनुसूचित जनजाति 2160.12 प्रदाय राशि अन्य 17280.96

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22681.27 प्रति मजदुर औसत 1030.9667

कुल मानव दिवस : 126