मस्टर रोल संख्या : 1452	तारीख से : 15/05/2018    तारीख को : 20/05/2018	: 05-df    स्वीकृति दिनॉंक : 13/06/2017
कार्य-संहित : 1715008084/RC/22012034382998	कार्य का नाम : Puliya Nirman Atrilal Ke Ghar Ke Pas (1715008084/RC/22012034382998)

Measurement Book Detail

MB NO.  2914        Page NO.  12

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 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 मानकुंवर(Wife) MP-15-008-084-001/268 SC धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL013280 Credited 06/06/2018   2 Kamales Panika(Self) MP-15-008-084-001/393 ST धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL013280 Credited 05/06/2018   3 Anil Kumar(Self) MP-15-008-084-001/495-A OTHER धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL013280 Credited 06/06/2018   4 Saropati(Wife) MP-15-008-084-001/495-A OTHER धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL013280 Credited 06/06/2018   5 अनिता(Daughter-in-Law) MP-15-008-084-001/140 OTHER धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 05/06/2018   6 विरंची लाल(Son) MP-15-008-084-001/219 OTHER धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 06/06/2018   7 बरसात कुंवर(Daughter-in-Law) MP-15-008-084-001/219 OTHER धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 06/06/2018   8 बसपती सिंह(Self) MP-15-008-084-001/266 ST धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 06/06/2018   9 श्रीमती देवी(Wife) MP-15-008-084-001/266 ST धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 06/06/2018   10 नधीर सिंह(Self) MP-15-008-084-001/268 SC धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 06/06/2018   11 GOPI PRASAD(Son) MP-15-008-084-001/532 OTHER धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 06/06/2018   12 CHHUGUN DEVI(Wife) MP-15-008-084-001/532 OTHER धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 06/06/2018   13 Ramraj(Self) MP-15-008-084-001/300-A SC धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 06/06/2018   14 Sunita(Wife) MP-15-008-084-001/300-A SC धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 06/06/2018   15 Maheshar Prasad(Self) MP-15-008-084-001/314-A OTHER धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 05/06/2018   16 Sabita(Wife) MP-15-008-084-001/314-A OTHER धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 05/06/2018   17 रामदयाल(Self) MP-15-008-084-001/322 ST धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 06/06/2018   18 श्रीमती(Wife) MP-15-008-084-001/322 ST धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 06/06/2018   19 लालजी(Self) MP-15-008-084-001/354 SC धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 06/06/2018   20 लालचन्द कहार(Self) MP-15-008-084-001/139 OTHER धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 06/06/2018   21 प्रभावती(Wife) MP-15-008-084-001/139 OTHER धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 05/06/2018   22 काशी प्रसाद(Son) MP-15-008-084-001/140 OTHER धनहरा P P P P P P 6 170.85 1025.1 0 0 1025.1 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL013280 Credited 06/06/2018   कुल हाजिरी 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5125.5 प्रदाय राशि अनुसूचित जनजाति 5125.5 प्रदाय राशि अन्य 12301.2

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22552.2 प्रति मजदुर औसत 1025.0997

कुल मानव दिवस : 132