मस्टर रोल संख्या : 3552	तारीख से : 11/05/2021    तारीख को : 17/05/2021	: 1715008/2020-2021/20834/AS    स्वीकृति दिनॉंक : 26/01/2021
कार्य-संहित : 1715008084/WC/22012034512298	कार्य का नाम : navin talab nirman anil vishvkarma ke ghar ke pas (1715008084/WC/22012034512298)

Measurement Book Detail

MB NO.  5345        Page NO.  21

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 Arvind(Self) MP-15-008-084-001/189-B OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 STATE BANK OF INDIA SASAN SBIN0010826 1715008084WL025715 Credited 10/06/2021   2 Neetu(Wife) MP-15-008-084-001/189-B OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 10/06/2021   3 Sunil(Self) MP-15-008-084-001/212-A OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 10/06/2021   4 Sanita(Wife) MP-15-008-084-001/212-A OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 10/06/2021   5 Ramsager(Self) MP-15-008-084-001/121-A SC धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 31/05/2021   6 Lilawati(Wife) MP-15-008-084-001/121-A SC धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 31/05/2021   7 Premwati(Wife) MP-15-008-084-001/121-B SC धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 31/05/2021   8 Kalawati(Wife) MP-15-008-084-001/254-B SC धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 31/05/2021   9 Baikunth(Self) MP-15-008-084-001/285-A OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 10/06/2021   10 Sunita(Wife) MP-15-008-084-001/285-A OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 10/06/2021   11 कृष्ण माधव(Self) MP-15-008-084-001/307 OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 11/06/2021   12 शुक्ला देवी(Wife) MP-15-008-084-001/307 OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 10/06/2021   13 Pradeep(Self) MP-15-008-084-001/338-A OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 10/06/2021   14 Anita(Wife) MP-15-008-084-001/338-A OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 10/06/2021   15 Dharam Das(Self) MP-15-008-084-001/338-B OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 10/06/2021   16 Prakas Narayan(Self) MP-15-008-084-001/338-C OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 10/06/2021   17 Chandrawati(Wife) MP-15-008-084-001/165-A OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 10/06/2021   18 Sundarlal(Self) MP-15-008-084-001/254-B SC धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 31/05/2021   19 Subhashchandra(Self) MP-15-008-084-001/311-A OTHER धनहरा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715   20 Sunita(Wife) MP-15-008-084-001/311-A OTHER धनहरा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715   21 Premsagar(Self) MP-15-008-084-001/121-B SC धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025715 Credited 31/05/2021   22 Indrakumari(Wife) MP-15-008-084-001/212-B OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 10/06/2021   23 दशरथ(Self) MP-15-008-084-001/159 ST धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 31/05/2021   24 Arvind(Self) MP-15-008-084-001/102-A ST धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 31/05/2021   25 Reena(Wife) MP-15-008-084-001/102-A ST धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 31/05/2021   26 Ramkaran(Self) MP-15-008-084-001/159-A ST धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 31/05/2021   27 सुशीला(Daughter-in-Law) MP-15-008-084-001/324 OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 14/06/2021   28 Ram Manuj(Self) MP-15-008-084-001/212-B OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 10/06/2021   29 विरंची लाल(Son) MP-15-008-084-001/219 OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 14/06/2021   30 बरसात कुंवर(Daughter-in-Law) MP-15-008-084-001/219 OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 11/06/2021   31 कांता प्रसाद(Self) MP-15-008-084-001/247 OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 14/06/2021   32 कालामती(Wife) MP-15-008-084-001/247 OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 11/06/2021   33 राजेश्वर प्रसाद(Self) MP-15-008-084-001/112 OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 14/06/2021   34 मान कुंवर(Wife) MP-15-008-084-001/112 OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 11/06/2021   35 सुभागी(Wife) MP-15-008-084-001/159 ST धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 31/05/2021   36 Kevlapati(Wife) MP-15-008-084-001/159-A ST धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 31/05/2021   37 Kripanath(Self) MP-15-008-084-001/165-A OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 10/06/2021   38 ललित कुमार(Son) MP-15-008-084-001/362 OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 14/06/2021   39 प्रेमवती(Daughter-in-Law) MP-15-008-084-001/362 OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 10/06/2021   40 गणेश प्रसाद(Son) MP-15-008-084-001/324 OTHER धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 11/06/2021   41 रामकैलाश(Self) MP-15-008-084-001/338 SC धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 31/05/2021   42 सीता कुंवर(Wife) MP-15-008-084-001/338 SC धनहरा P P P P P P A 6 153.97 923.82 0 0 923.82 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025715 Credited 31/05/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7390.56 प्रदाय राशि अनुसूचित जनजाति 5542.92 प्रदाय राशि अन्य 24019.32

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36952.81 प्रति मजदुर औसत 879.8288

कुल मानव दिवस : 240