मस्टर रोल संख्या : 7585	तारीख से : 15/06/2021    तारीख को : 28/06/2021	: 1715008/2021-2022/135387/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1715008084/RC/22012034567683	कार्य का नाम : Gram Sudur Sampark Sadak Shamsuddin ke ghar se anjani ke ghar ki or (1715008084/RC/22012034567683)

Measurement Book Detail

MB NO.  5526        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 7 8 9 10 11 12 13 14 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 सफिनदास(Son) MP-15-008-084-001/365 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 30/07/2021   2 Gautam(Self) MP-15-008-084-001/39-A OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592   3 Sangita(Wife) MP-15-008-084-001/39-A OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592   4 प्रभुदयाल(Son) MP-15-008-084-001/114 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 30/07/2021   5 Sunita(Wife) MP-15-008-084-001/114 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 30/07/2021   6 Kalawati(Wife) MP-15-008-084-001/254-B SC धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 12/07/2021   7 sundar Singh(Self) MP-15-008-084-001/266-A ST धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 12/07/2021   8 Baikunth(Self) MP-15-008-084-001/285-A OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592   9 Sunita(Wife) MP-15-008-084-001/285-A OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592   10 Rajkumar(Self) MP-15-008-084-001/305-A OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 30/07/2021   11 Sunita(Wife) MP-15-008-084-001/305-A OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 30/07/2021   12 कृष्ण माधव(Self) MP-15-008-084-001/307 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 30/07/2021   13 शुक्ला देवी(Wife) MP-15-008-084-001/307 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 30/07/2021   14 Rakesh(Self) MP-15-008-084-001/308-A OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592   15 Laxmi(Wife) MP-15-008-084-001/308-A OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592   16 अनीता(Wife) MP-15-008-084-001/319 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 30/07/2021   17 Pradeep(Self) MP-15-008-084-001/338-A OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 30/07/2021   18 Anita(Wife) MP-15-008-084-001/338-A OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 30/07/2021   19 Sukhmanti(Wife) MP-15-008-084-001/354-A ST धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 12/07/2021   20 Lakhpati Singh(Self) MP-15-008-084-001/354-A ST धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 12/07/2021   21 सुघरी(Wife) MP-15-008-084-001/317 OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592   22 Sundarlal(Self) MP-15-008-084-001/254-B SC धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL049592 Credited 12/07/2021   23 Bij Kumar(Self) MP-15-008-084-001/288-A OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592   24 Rabita(Wife) MP-15-008-084-001/288-A OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592   25 Sant Kumar(Self) MP-15-008-084-001/151-A OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592   26 Sabitri(Wife) MP-15-008-084-001/151-A OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592   27 Bedan Kumari(Wife) MP-15-008-084-001/365 OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592   28 Atlas Kumari(Wife) MP-15-008-084-001/265-A OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 30/07/2021   29 सुशीला(Daughter-in-Law) MP-15-008-084-001/324 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 30/07/2021   30 Rajkumari Kol(Self) MP-15-008-084-001/57-A ST धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 12/07/2021   31 रूपनाराण यादव(Self) MP-15-008-084-001/46 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 30/07/2021   32 टुघुन(Wife) MP-15-008-084-001/46 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 30/07/2021   33 रामसुभग(Self) MP-15-008-084-001/54 ST धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 12/07/2021   34 बिटटन(Wife) MP-15-008-084-001/54 ST धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 12/07/2021   35 रामकैलाश(Self) MP-15-008-084-001/338 SC धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 12/07/2021   36 सीता कुंवर(Wife) MP-15-008-084-001/338 SC धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 12/07/2021   37 ललित कुमार(Son) MP-15-008-084-001/362 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 30/07/2021   38 Anil Kumar(Self) MP-15-008-084-001/362-A OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 30/07/2021   39 Srimati(Wife) MP-15-008-084-001/362-A OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 30/07/2021   40 रामदयाल(Self) MP-15-008-084-001/319 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 30/07/2021   41 गणेश प्रसाद(Son) MP-15-008-084-001/324 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 30/07/2021   42 शिव प्रसाद(Self) MP-15-008-084-001/317 OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592   43 बसपती सिंह(Self) MP-15-008-084-001/266 ST धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592   44 श्रीमती देवी(Wife) MP-15-008-084-001/266 ST धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592   45 Chintamani(Self) MP-15-008-084-001/265-A OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 30/07/2021   46 विरंची लाल(Son) MP-15-008-084-001/219 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 30/07/2021   47 बरसात कुंवर(Daughter-in-Law) MP-15-008-084-001/219 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 30/07/2021   48 कांता प्रसाद(Self) MP-15-008-084-001/247 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 30/07/2021   49 कालामती(Wife) MP-15-008-084-001/247 OTHER धनहरा P P P P P P A A A A A A A A 6 170.09 1020.54 0 0 1020.54 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592 Credited 30/07/2021   50 रामसुन्दर(Self) MP-15-008-084-001/122 OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592   51 गुलवास(Wife) MP-15-008-084-001/122 OTHER धनहरा A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL049592   कुल हाजिरी 34 34 34 34 34 34 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4082.16 प्रदाय राशि अनुसूचित जनजाति 6123.24 प्रदाय राशि अन्य 24492.96

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34698.34 प्रति मजदुर औसत 680.3597

कुल मानव दिवस : 204