मस्टर रोल संख्या : 21456	तारीख से : 19/08/2020    तारीख को : 25/08/2020	: 24/05    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1715002024/RC/22012034525797	कार्य का नाम : Pcc Sadak Nirman Bhaiyalal Basor Ke Ghar Se Talab Tak (1715002024/RC/22012034525797)

Measurement Book Detail

MB NO.  668        Page NO.  3

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 बीरेन्द्र MP-15-002-024-001/71 OTHER कुबरी P P P P P P A 6 190 1140 0 0 1140       1715002024WL074311 Credited 01/09/2020   2 शिवबहोर साकेत(Son) MP-15-002-024-001/112 SC कुबरी P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK SARRA PUNB0323200 1715002024WL074311 Credited 02/09/2020   3 मनोज कुमार साकेत(Self) MP-15-002-024-001/379-A SC कुबरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002024WL074311 Credited 01/09/2020   4 फूला कोल(Daughter-in-Law) MP-15-002-024-001/99 ST कुबरी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002024WL074311 Credited 01/09/2020   5 देवराज MP-15-002-024-001/482 OTHER कुबरी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002024WL074311 Credited 01/09/2020   6 बुटुलिया कोल(Wife) MP-15-002-024-001/61 ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   7 मलुआ MP-15-002-024-001/66 ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   8 शंकरदीन विश्वकर्मा(Self) MP-15-002-024-001/698-A OTHER कुबरी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   9 अनूप कुमार मिश्रा(Son) MP-15-002-024-001/796 OTHER कुबरी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   10 Atul kumar Dwivedi(Self) MP-15-002-024-001/903-A OTHER कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   11 लाला कोल(Self) MP-15-002-024-001/908-A ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   12 दीना MP-15-002-024-001/96 ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   13 बुटान MP-15-002-024-001/98 SC कुबरी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   14 बीरेश जायसवाल(Self) MP-15-002-024-001/380-A OTHER कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   15 अशोक(Self) MP-15-002-024-001/426-A OTHER कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   16 लालजी(Self) MP-15-002-024-001/426-B OTHER कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   17 राधा कोल(Wife) MP-15-002-024-001/47 ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   18 संगीता MP-15-002-024-001/241 ST कुबरी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   19 मन्नू कोल(Daughter-in-Law) MP-15-002-024-001/245 ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   20 संगीता(Wife) MP-15-002-024-001/245-A ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   21 रेखा(Wife) MP-15-002-024-001/317-A ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   22 रमागोविन्द MP-15-002-024-001/370 OTHER कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   23 शीला(Wife) MP-15-002-024-001/370 OTHER कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   24 विनकर MP-15-002-024-001/371 ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   25 सविता कोल(Wife) MP-15-002-024-001/119-A ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   26 रामरती कोल(Wife) MP-15-002-024-001/119-C ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   27 कैलसुआ कोल(Daughter-in-Law) MP-15-002-024-001/13 ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   28 भाईलाल(Self) MP-15-002-024-001/131-A ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   29 सुगनी(Wife) MP-15-002-024-001/131-A ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   30 सरोज MP-15-002-024-001/139 SC कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   31 सुनीता रावत(Daughter-in-Law) MP-15-002-024-001/14 ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   32 मुनिमहेश MP-15-002-024-001/193 OTHER कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   33 खुशबू कोल(Daughter-in-Law) MP-15-002-024-001/13 ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   34 देववती MP-15-002-024-001/118 ST कुबरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BADAHAURA UBIN0543144 1715002024WL074311 Credited 01/09/2020   35 शिववती MP-15-002-024-001/193 OTHER कुबरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SEMARIYA SBIN0RRMBGB 1715002024WL074311 Credited 01/09/2020   कुल हाजिरी 35 35 35 35 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3800 प्रदाय राशि अनुसूचित जनजाति 20900 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37240 प्रति मजदुर औसत 1064

कुल मानव दिवस : 196