मस्टर रोल संख्या : 9862	तारीख से : 25/09/2020    तारीख को : 01/10/2020	: 1745003/2020-2021/327759/AS    स्वीकृति दिनॉंक : 30/08/2020
कार्य-संहित : 1745003038/WC/22012034578606	कार्य का नाम : kantrul tranch nirman karya pindrukhi school tola (1745003038/WC/22012034578606)

Measurement Book Detail

MB NO.  1352        Page NO.  5

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 khem singh(Son) MP-45-003-038-001/87 ST परसैल P P P P P P A 6 160 960 0 0 960       1745003WL063389 Credited 16/10/2020   2 लक्ष्मनिया MP-45-003-038-001/100 ST परसैल P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL063389 Credited 16/10/2020   3 Raakesh(Self) MP-45-003-038-001/39-A OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL063389 Credited 16/10/2020   4 गोपाल सिन्ह(Self) MP-45-003-038-001/36-A ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   5 मिलापंिसह MP-45-003-038-001/39 OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   6 श्रीवती MP-45-003-038-001/39 OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   7 ओमकार(Self) MP-45-003-038-001/41-A ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   8 दुजियाबाई MP-45-003-038-001/43 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   9 कमलेश्वरी MP-45-003-038-001/44 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   10 शंकरलाल MP-45-003-038-001/103 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   11 श्यामप्यारी MP-45-003-038-001/114 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   12 देवसि‍ह(Self) MP-45-003-038-001/133-A OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   13 श्रवणकुमार MP-45-003-038-001/105 OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   14 Lallan Kumar(Self) MP-45-003-038-001/108-B OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   15 Ram Kumar(Self) MP-45-003-038-001/108-D OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   16 सहबूसिं ह MP-45-003-038-001/109 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   17 अमोलदास MP-45-003-038-001/56 OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   18 छोटूदास MP-45-003-038-001/58 OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   19 कमलदास(Self) MP-45-003-038-001/65 OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   20 परसूदास MP-45-003-038-001/72 OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   21 आनंद दास(Self) MP-45-003-038-001/72-A OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   22 क्रश्ना दास(Self) MP-45-003-038-001/72-B OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   23 शिवचरण MP-45-003-038-001/75 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   24 बुधवरिया(Wife) MP-45-003-038-001/82 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   25 सीता बाई(Wife) MP-45-003-038-001/82-A ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   26 मंगलो MP-45-003-038-001/83 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   27 कवल सिंह MP-45-003-038-001/91 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   28 Dhan Singh(Self) MP-45-003-038-001/85-A ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   29 अलियाबाई MP-45-003-038-001/67 OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   30 जयवती MP-45-003-038-001/68 OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   31 हेमवती MP-45-003-038-001/90 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   32 चमरिन MP-45-003-038-001/104 OTHER परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   33 Ram Bai(Wife) MP-45-003-038-001/44-A ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   34 गोमती MP-45-003-038-001/53 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   35 जगवती MP-45-003-038-001/55 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   36 ओमवती MP-45-003-038-001/40 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 16/10/2020   37 सुंदरिया MP-45-003-038-001/41 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   38 बजरि‍या MP-45-003-038-001/36 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   39 MADHU BAI(Wife) MP-45-003-038-001/88 ST परसैल P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL063389 Credited 17/10/2020   40 सुभियाबाई MP-45-003-038-001/20 ST परसैल P P P P P P A 6 160 960 0 0 960 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL063389 Credited 16/10/2020   41 Ray Singh(Self) MP-45-003-038-001/112-A ST परसैल P P P P P P A 6 160 960 0 0 960 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL063389 Credited 16/10/2020   42 shri wati(Wife) MP-45-003-038-001/92-B ST परसैल P P P P P P A 6 160 960 0 0 960 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL063389 Credited 16/10/2020   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24960 प्रदाय राशि अन्य 15360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40320 प्रति मजदुर औसत 960

कुल मानव दिवस : 252