मस्टर रोल संख्या : 9598	तारीख से : 27/06/2020    तारीख को : 03/07/2020	: 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.  32

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 फूलवती सिह(Wife) MP-15-008-072-002/33-A ST ताल A A A A A A A 0 0 0 0 0 0 LAMPS Langhadol 1958 1715008072WL043315   2 श्यामलाल(Self) MP-15-008-072-002/46 ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL043315 Credited 15/07/2020   3 herpati(Self) MP-15-008-072-002/23 ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL043315 Credited 15/07/2020   4 शिव कुमार(Self) MP-15-008-072-002/230-B OTHER ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL043315   5 Lalluram(Self) MP-15-008-072-002/186-A OTHER ताल P P A P P P A 5 189.84 949.2 0 0 949.2 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL043315 Credited 15/07/2020   6 Mahaver yadev(Self) MP-15-008-072-002/186-B OTHER ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL043315   7 शिव मोहन(Self) MP-15-008-072-002/208 OTHER ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL043315   8 अर्जुन(Self) MP-15-008-072-002/100 ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL043315   9 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 1715008072WL043315   10 shiv lal(Self) MP-15-008-072-002/17 ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL043315   11 महिपाल सिह(Self) MP-15-008-072-002/122 ST ताल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL043315   12 man singh(Son) MP-15-008-072-002/6 ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL043315 Credited 15/07/2020   13 hermangal singh(Son) MP-15-008-072-002/118 ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715008072WL043315 Credited 14/07/2020   14 Phulmanti singh(Daughter-in-Law) MP-15-008-072-002/17 ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA KUSMI UBIN0554839 1715008072WL043315 Credited 14/07/2020   15 अंतरालयादव(Self) MP-15-008-072-002/112 OTHER ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL043315   16 sukvriya(Wife) MP-15-008-072-002/128-A ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315 Credited 15/07/2020   17 bhyaram saket MP-15-008-072-002/1 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315   18 dharmpal singh(Son) MP-15-008-072-002/136 ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315 Credited 14/07/2020   19 Ramsushil Yadav(Self) MP-15-008-072-002/187-C OTHER ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315 Credited 15/07/2020   20 mankuvari(Wife) MP-15-008-072-002/238 ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315 Credited 14/07/2020   21 Dilnarayan singh(Son) MP-15-008-072-002/238 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315   22 bhagvan singh(Son) MP-15-008-072-002/47 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315   23 Guddi singh(Wife) MP-15-008-072-002/79-B ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315 Credited 14/07/2020   24 rajlal agriya(Son) MP-15-008-072-002/81 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315   25 फत्ते(Self) MP-15-008-072-002/169 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315   26 lolar singh(Self) MP-15-008-072-002/66 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315   27 बुटुआ(Wife) MP-15-008-072-002/78 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315   28 ajmer singh(Self) MP-15-008-072-002/57-B ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315 Credited 14/07/2020   29 shrimati(Daughter) MP-15-008-072-002/6 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315   30 प्रतापसिह(Self) MP-15-008-072-002/33-A ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315 Credited 15/07/2020   31 हवाई लाल(Self) MP-15-008-072-002/198-A ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315 Credited 15/07/2020   32 rambalak(Son) MP-15-008-072-002/187 OTHER ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315 Credited 15/07/2020   33 राममूरत(Self) MP-15-008-072-002/187-B OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315   34 Kamla yadav(Son) MP-15-008-072-002/186 OTHER ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315 Credited 14/07/2020   35 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 1715008072WL043315   36 दादू(Son) MP-15-008-072-002/148 ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315 Credited 15/07/2020   37 उमाशंकर(Self) MP-15-008-072-002/149 OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008072WL043315   38 जयकरन(Self) MP-15-008-072-002/153 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315   39 इन्द्रदेव(Self) MP-15-008-072-002/153-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315   40 अमर(Self) MP-15-008-072-002/155-A ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315 Credited 14/07/2020   41 समयलाल सिह(Self) MP-15-008-072-002/136 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315   42 नंन्द कुमारी(Wife) MP-15-008-072-002/128 ST ताल P P A P P P A 5 189.84 949.2 0 0 949.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315 Credited 15/07/2020   43 Indralal(Self) MP-15-008-072-002/12-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL043315   44 Endraniya(Daughter-in-Law) MP-15-008-072-002/226 OTHER ताल P P A P P P A 5 189.84 949.2 0 0 949.2 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL043315 Credited 15/07/2020   45 संतोष(Son) MP-15-008-072-002/229 OTHER ताल P P A P P P A 5 189.84 949.2 0 0 949.2 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL043315 Credited 15/07/2020   कुल हाजिरी 21 21 0 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14238 प्रदाय राशि अन्य 5695.2

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19933.2 प्रति मजदुर औसत 442.96

कुल मानव दिवस : 105