मस्टर रोल संख्या : 25109	तारीख से : 13/03/2020    तारीख को : 19/03/2020	: 131/lj    स्वीकृति दिनॉंक : 17/01/2020
कार्य-संहित : 1715008067/RC/22012034514989	कार्य का नाम : Pcc marg nirman Setelite School se mukhya marg ki or (1715008067/RC/22012034514989)

Measurement Book Detail

MB NO.  4306        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 रमारती(Wife) MP-15-008-067-002/93 OTHER मझौलीपाठ A A A A A A A 0 0 0 0 0 0       1715008WL118060   2 खुमान(Self) MP-15-008-067-005/215 ST बासीबेरदह A A A A A A A 0 0 0 0 0 0 R.S.G.B. KARSUALAL ragb 1448 1715008WL118060   3 Dharm Raj Singh(Self) MP-15-008-067-005/183-B ST बासीबेरदह P P P P P P A 6 173.03 1038.18 0 0 1038.18 UNION BANK OF INDIA SANJAY NAGAR UBIN0545252 1715008WL118060 Credited 10/04/2020   4 Sukhdev(Self) MP-15-008-067-005/154-A ST बासीबेरदह P P P P P P A 6 173.03 1038.18 0 0 1038.18 UNION BANK OF INDIA MADA UBIN0572349 1715008WL118060 Credited 10/04/2020   5 शिवकुमार(Self) MP-15-008-067-001/82 OTHER बेलवार P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL118060 Credited 10/04/2020   6 हस्‍तीना (Wife) MP-15-008-067-001/82 OTHER बेलवार P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL118060 Credited 10/04/2020   7 Rajesh kumary(Wife) MP-15-008-067-005/183-A ST बासीबेरदह P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL118060 Credited 15/04/2020   8 Ramsajiwan(Son) MP-15-008-067-004/16 OTHER अमरई खोह P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL118060 Credited 15/04/2020   9 धर्मजीत(Self) MP-15-008-067-003/3 ST सिरवाह P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL118060 Credited 15/04/2020   10 Sangita shah(Wife) MP-15-008-067-004/16-A OTHER अमरई खोह A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL118060   11 राममिलन (Self) MP-15-008-067-001/72 OTHER बेलवार P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL118060 Credited 10/04/2020   12 रामऔतार(Self) MP-15-008-067-002/97 OTHER मझौलीपाठ P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL118060 Credited 15/04/2020   13 Ramchand(Self) MP-15-008-067-002/103-A OTHER मझौलीपाठ P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL118060 Credited 15/04/2020   14 मोहन सिंह(Self) MP-15-008-067-002/34 ST मझौलीपाठ P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL118060 Credited 15/04/2020   15 राम गनेश(Self) MP-15-008-067-002/69 OTHER मझौलीपाठ P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL118060 Credited 15/04/2020   16 रामविशाले(Self) MP-15-008-067-002/93 OTHER मझौलीपाठ P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL118060 Credited 15/04/2020   17 Anil kumar Shah(Self) MP-15-008-067-004/16-A OTHER अमरई खोह P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008WL118060 Credited 10/04/2020   18 puspraj(Self) MP-15-008-067-005/183-A ST बासीबेरदह P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL118060 Credited 15/04/2020   19 जय सिंह(Self) MP-15-008-067-005/28-A OTHER बासीबेरदह P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL118060 Credited 10/04/2020   20 रनमत(Self) MP-15-008-067-005/56 ST बासीबेरदह P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL118060 Credited 15/04/2020   21 छोटेलाल(Self) MP-15-008-067-005/61 ST बासीबेरदह P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL118060 Credited 15/04/2020   22 रामनारायण(Self) MP-15-008-067-005/81 ST बासीबेरदह P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL118060 Credited 15/04/2020   23 लखपती(Self) MP-15-008-067-005/84 ST बासीबेरदह P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL118060 Credited 10/04/2020   24 रामजतन(Self) MP-15-008-067-005/91 ST बासीबेरदह P P P P P P A 6 173.03 1038.18 0 0 1038.18 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008WL118060 Credited 15/04/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11419.98 प्रदाय राशि अन्य 10381.8

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21801.78 प्रति मजदुर औसत 908.4074

कुल मानव दिवस : 126