मस्टर रोल संख्या : 24587	तारीख से : 12/12/2020    तारीख को : 18/12/2020	: 1715008/2020-2021/434243/AS    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1715008072/WC/22012034593477	कार्य का नाम : Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477)

Measurement Book Detail

MB NO.  5087        Page NO.  8

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 sitaram agriya(Self) MP-15-008-072-002/193-B OTHER ताल A A A A A A A 0 0 0 0 0 0       1715008072WL119263   2 rajmani agriya(Self) MP-15-008-072-002/204-B ST ताल A A A A A A A 0 0 0 0 0 0       1715008072WL119263   3 SHYAMSUNDAR AGRIYA(Self) MP-15-008-072-002/24-C ST ताल A A A A A A A 0 0 0 0 0 0       1715008072WL119263   4 munilal agriya(Self) MP-15-008-072-002/4-B OTHER ताल A A A A A A A 0 0 0 0 0 0       1715008072WL119263   5 सुरेश(Son) MP-15-008-072-002/4 ST ताल A A A A A A A 0 0 0 0 0 0 LAMPS Langhadol 1958 1715008072WL119263   6 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 1715008072WL119263   7 Sayamlal Prajapati(Self) MP-15-008-072-002/236-A SC ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL119263   8 हंस लाल(Self) MP-15-008-072-002/36 ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL119263   9 Ram aoutar(Self) MP-15-008-072-002/38 ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL119263   10 शियासरण(Self) MP-15-008-072-002/5 OTHER ताल P P P P P P A 6 150.5 903 0 0 903 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL119263 Credited 28/12/2020   11 पारसनाथ(Self) MP-15-008-072-002/97 OTHER ताल P P P P P P A 6 150.5 903 0 0 903 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL119263 Credited 28/12/2020   12 सुखदेव(Son) MP-15-008-072-002/202 ST ताल P P P P P P A 6 150.5 903 0 0 903 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL119263 Credited 28/12/2020   13 राम लखन(Self) MP-15-008-072-002/203 ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL119263   14 शिव कुमार(Self) MP-15-008-072-002/230-B OTHER ताल P P P P P P A 6 150.5 903 0 0 903 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL119263 Credited 28/12/2020   15 अर्जुन(Self) MP-15-008-072-002/100 ST ताल P P P P P P A 6 150.5 903 0 0 903 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL119263 Credited 28/12/2020   16 dhanveer singh(Self) MP-15-008-072-002/239 ST ताल P P P P P P A 6 150.5 903 0 0 903 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL119263 Credited 28/12/2020   17 सुखरजिया(Wife) MP-15-008-072-002/76 ST ताल P P P P P P A 6 150.5 903 0 0 903 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL119263 Credited 28/12/2020   18 bishambhar singh(Self) MP-15-008-072-002/118-B ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715008072WL119263 Credited 28/12/2020   19 महेश्वर(Self) MP-15-008-072-002/124-A SC ताल P P P P A A A 4 150.5 602 0 0 602 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL119263 Credited 28/12/2020   20 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 1715008072WL119263   21 आशा राम(Self) MP-15-008-072-002/221 OTHER ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL119263 Credited 28/12/2020   22 sumeshvar(Self) MP-15-008-072-002/95-A OTHER ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL119263 Credited 28/12/2020   23 SHIVCHARN PRJAPATI(Self) MP-15-008-072-002/236-C OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL119263   24 अंतरालयादव(Self) MP-15-008-072-002/112 OTHER ताल P P P P P P A 6 150.5 903 0 0 903 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL119263 Credited 28/12/2020   25 bhyaram saket MP-15-008-072-002/1 ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   26 ben singh(Self) MP-15-008-072-002/217-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263   27 dhannu(Self) MP-15-008-072-002/8-B ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   28 जयकरण(Self) MP-15-008-072-002/76 ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   29 srimati(Daughter-in-Law) MP-15-008-072-002/34 OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263   30 प्रतापसिह(Self) MP-15-008-072-002/33-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263   31 संतलाल(Self) MP-15-008-072-002/82-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008072WL119263   32 rambhajan(Brother) MP-15-008-072-002/85 ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   33 shivprasad(Son) MP-15-008-072-002/4 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263   34 sunita(Wife) MP-15-008-072-002/4-B OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263   35 रामप्यारे(Self) MP-15-008-072-002/74 ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   36 रामनाथ(Self) MP-15-008-072-002/98 OTHER ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   37 dalprtap(Self) MP-15-008-072-002/217-B OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263   38 धनफेर(Self) MP-15-008-072-002/204-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263   39 जगधारी(Self) MP-15-008-072-002/228 ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   40 रामलाल(Self) MP-15-008-072-002/233 ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   41 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 1715008072WL119263   42 प्रयागलाल(Self) MP-15-008-072-002/21-A SC ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   43 रामधनी(Self) MP-15-008-072-002/212-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263   44 सुखमंती(Wife) MP-15-008-072-002/213 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263   45 हवाई लाल(Self) MP-15-008-072-002/198-A ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   46 वसन्तराम यादव(Self) MP-15-008-072-002/199-A OTHER ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   47 Nandelal(Self) MP-15-008-072-002/2-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263   48 रमाशंकर(Self) MP-15-008-072-002/115 OTHER ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   49 Indrabahadur(Self) MP-15-008-072-002/12-A ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   50 मोहन(Self) MP-15-008-072-002/104 ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   51 pawanlal(Self) MP-15-008-072-002/127-A OTHER ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   52 bharat singh(Son) MP-15-008-072-002/129 ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   53 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 1715008072WL119263   54 Dadulal(Self) MP-15-008-072-002/157-A ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   55 भैयालाल(Self) MP-15-008-072-002/157-B ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   56 rameshvar(Son) MP-15-008-072-002/158 SC ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   57 chatrapal singh(Son) MP-15-008-072-002/161 OTHER ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   58 भैयालाल(Self) MP-15-008-072-002/161-A ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   59 सत्यदेव(Self) MP-15-008-072-002/188 OTHER ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   60 Balmuni Yadev(Self) MP-15-008-072-002/188-A OTHER ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   61 रामभान सिह(Self) MP-15-008-072-002/189-B ST ताल P P P P P P A 6 150.5 903 0 0 903 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL119263 Credited 28/12/2020   62 रामप्रताप यादव(Self) MP-15-008-072-002/114 ST ताल P P P P P P A 6 150.5 903 0 0 903 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL119263 Credited 28/12/2020   63 रमेश्वर प्रसाद(Son) MP-15-008-072-002/124 ST ताल P P P P P P A 6 150.5 903 0 0 903 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL119263 Credited 28/12/2020   64 शिव सागर(Self) MP-15-008-072-002/230-A OTHER ताल P P P P P P A 6 150.5 903 0 0 903 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL119263 Credited 28/12/2020   65 शिवसकल(Self) MP-15-008-072-002/93 OTHER ताल P P P P P P A 6 150.5 903 0 0 903 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL119263 Credited 28/12/2020   कुल हाजिरी 40 40 40 40 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2408 प्रदाय राशि अनुसूचित जनजाति 19866 प्रदाय राशि अन्य 13545

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35819 प्रति मजदुर औसत 551.0615

कुल मानव दिवस : 238