मस्टर रोल संख्या : 2584	तारीख से : 24/04/2021    तारीख को : 30/04/2021	: 1715008/2020-2021/8631/AS    स्वीकृति दिनॉंक : 12/01/2021
कार्य-संहित : 1715008072/WC/22012034604960	कार्य का नाम : Talab nirman Mahuaari tola gp Tal (1715008072/WC/22012034604960)

Measurement Book Detail

MB NO.  5277        Page NO.  25

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 rajmani agriya(Self) MP-15-008-072-002/204-B ST ताल A A A A A A A 0 0 0 0 0 0       1715008072WL015834   2 herpati(Self) MP-15-008-072-002/23 ST ताल P P P P P P A 6 120 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL015834 Credited 12/05/2021   3 jaypal singh(Son) MP-15-008-072-002/126 ST ताल P P P P P P A 6 120 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL015834 Credited 13/05/2021   4 Lalluram(Self) MP-15-008-072-002/186-A OTHER ताल P P P P P P A 6 120 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL015834 Credited 19/05/2021   5 Mahaver yadev(Self) MP-15-008-072-002/186-B OTHER ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL015834   6 जैनप्रसाद(Self) MP-15-008-072-002/193 ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL015834   7 सुखनंदन(Self) MP-15-008-072-002/204 ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL015834   8 Jay kuwariya(Wife) MP-15-008-072-002/46 ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL015834   9 श्यामलाल(Self) MP-15-008-072-002/46 ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL015834   10 Raman Singh(Self) MP-15-008-072-002/48 ST ताल P P P P P P A 6 120 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL015834 Credited 13/05/2021   11 चैनकुवर(Wife) MP-15-008-072-002/48 ST ताल P P P P P P A 6 120 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL015834 Credited 13/05/2021   12 बंशलाल सिह(Self) MP-15-008-072-002/118-A ST ताल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL015834   13 hermangal singh(Son) MP-15-008-072-002/118 ST ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715008072WL015834 Credited 11/05/2021   14 phulkumari singh(Wife) MP-15-008-072-002/118-B ST ताल P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL015834 Credited 11/05/2021   15 आशा राम(Self) MP-15-008-072-002/221 OTHER ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL015834 Credited 20/05/2021   16 जगदीश(Self) MP-15-008-072-002/222-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL015834   17 सुगिया(Wife) MP-15-008-072-002/55 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL015834   18 Anand singh(Son) MP-15-008-072-002/66 ST ताल P P P P P P A 6 120 720 0 0 720 INDIAN BANK Bargawan IDIB000B663 1715008072WL015834 Credited 11/05/2021   19 ramilan saket(Self) MP-15-008-072-002/60-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   20 बिहारी सिह(Self) MP-15-008-072-002/71-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   21 Chhote singh(Brother) MP-15-008-072-002/31 ST ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 11/05/2021   22 मनघारी(Self) MP-15-008-072-002/191 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   23 jagdish yadav(Son) MP-15-008-072-002/22 OTHER ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 20/05/2021   24 manoj(Son) MP-15-008-072-002/207 OTHER ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 20/05/2021   25 dharmjeet agriya(Son) MP-15-008-072-002/212 ST ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 11/05/2021   26 ben singh(Self) MP-15-008-072-002/217-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   27 bhyaram saket MP-15-008-072-002/1 ST ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 13/05/2021   28 bechan singh(Son) MP-15-008-072-002/110 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   29 Ramsushil Yadav(Self) MP-15-008-072-002/187-C OTHER ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 19/05/2021   30 रघूवेन सिह(Self) MP-15-008-072-002/189-A ST ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 13/05/2021   31 rambalak(Son) MP-15-008-072-002/187 OTHER ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 19/05/2021   32 जनकघारी सिह(Self) MP-15-008-072-002/190-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   33 धनफेर(Self) MP-15-008-072-002/204-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   34 मोहन(Self) MP-15-008-072-002/104 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   35 bharat singh(Son) MP-15-008-072-002/129 ST ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 11/05/2021   36 Kamla yadav(Son) MP-15-008-072-002/186 OTHER ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 20/05/2021   37 dalprtap(Self) MP-15-008-072-002/217-B OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   38 रामधनी(Self) MP-15-008-072-002/212-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   39 नंद लाल(Self) MP-15-008-072-002/211-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   40 Syamlal(Self) MP-15-008-072-002/211-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   41 प्रतापसिह(Self) MP-15-008-072-002/33-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   42 narayan das(Self) MP-15-008-072-002/73 SC ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 17/05/2021   43 lolar singh(Self) MP-15-008-072-002/66 ST ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 13/05/2021   44 babee singh(Wife) MP-15-008-072-002/66 ST ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 11/05/2021   45 prem singh(Self) MP-15-008-072-002/67 ST ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 13/05/2021   46 ramlallu(Self) MP-15-008-072-002/7-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   47 Kripal singh(Self) MP-15-008-072-002/70 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   48 ajmer singh(Self) MP-15-008-072-002/57-B ST ताल P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834 Credited 11/05/2021   49 Shivpal(Self) MP-15-008-072-002/19 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL015834   50 Ashok yadav(Son) MP-15-008-072-002/207 OTHER ताल P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL015834 Credited 19/05/2021   51 नारायण दास(Self) MP-15-008-072-002/229 OTHER ताल P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL015834 Credited 19/05/2021   52 रामप्रताप यादव(Self) MP-15-008-072-002/114 ST ताल P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL015834 Credited 11/05/2021   53 संतोष(Son) MP-15-008-072-002/229 OTHER ताल P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL015834 Credited 20/05/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 720 प्रदाय राशि अनुसूचित जनजाति 12240 प्रदाय राशि अन्य 7200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20160 प्रति मजदुर औसत 380.3773

कुल मानव दिवस : 168