मस्टर रोल संख्या : 14543	तारीख से : 22/08/2020    तारीख को : 28/08/2020	: 1715008/2019-2020/68002/AS    स्वीकृति दिनॉंक : 01/12/2019
कार्य-संहित : 1715008072/WC/22012034503178	कार्य का नाम : Talab nirman mahdevan nala (1715008072/WC/22012034503178)

Measurement Book Detail

MB NO.  4006        Page NO.  36

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 सुखलाल सिह(Self) MP-15-008-072-002/131 ST ताल A A A A A A A 0 0 0 0 0 0 LAMPS Langhadol 1958 1715008072WL075796   2 प्ृाथ्वीपाल(Self) MP-15-008-072-002/220 ST ताल A A A A A A A 0 0 0 0 0 0 LAMPS Langhadol 1958 1715008072WL075796   3 रामरतन(Self) MP-15-008-072-002/235 SC ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL075796   4 बबूआ सिह(Self) MP-15-008-072-002/138 ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL075796   5 शिवशंकर(Self) MP-15-008-072-002/159 OTHER ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL075796   6 Baldev(Self) MP-15-008-072-002/168-A ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL075796   7 Lalluram(Self) MP-15-008-072-002/186-A OTHER ताल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL075796 Credited 02/09/2020   8 वृजलाल(Self) MP-15-008-072-002/99 ST ताल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL075796 Credited 02/09/2020   9 धनेश्वर MP-15-008-072-002/124-B OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL075796   10 जगन्नाथ(Son) MP-15-008-072-002/160 OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL075796   11 harishankar singh(Self) MP-15-008-072-002/11-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL075796   12 रघुनाथ(Self) MP-15-008-072-002/117 OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL075796   13 जगबन्धन सिह(Self) MP-15-008-072-002/119 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL075796   14 rama singh(Self) MP-15-008-072-002/142-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL075796   15 रघूवेन सिह(Self) MP-15-008-072-002/189-A ST ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL075796 Credited 02/09/2020   16 हवाई लाल(Self) MP-15-008-072-002/198-A ST ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL075796 Credited 02/09/2020   17 गनेश प्रसाद(Self) MP-15-008-072-002/206-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL075796   18 रामलखन(Self) MP-15-008-072-002/147-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL075796   19 rameshvar(Son) MP-15-008-072-002/158 SC ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL075796   20 rambalak(Son) MP-15-008-072-002/187 OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL075796   21 तिलकधारी(Self) MP-15-008-072-002/185 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL075796   22 Kamla yadav(Son) MP-15-008-072-002/186 OTHER ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL075796 Credited 02/09/2020   23 Indralal(Self) MP-15-008-072-002/12-B ST ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL075796 Credited 02/09/2020   24 रमाशंकर(Self) MP-15-008-072-002/115 OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL075796   25 lakhan singh(Self) MP-15-008-072-002/138-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL075796   26 Ramsundar(Self) MP-15-008-072-002/14-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL075796   27 शिव सागर(Self) MP-15-008-072-002/230-A OTHER ताल A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL075796   28 Endraniya(Daughter-in-Law) MP-15-008-072-002/226 OTHER ताल P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL075796 Credited 02/09/2020   कुल हाजिरी 7 7 7 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7980 प्रति मजदुर औसत 285

कुल मानव दिवस : 42