मस्टर रोल संख्या : 18206	तारीख से : 20/06/2021    तारीख को : 26/06/2021	: 2030/-25    स्वीकृति दिनॉंक : 17/06/2021
कार्य-संहित : 1715002030/RC/22012034575366	कार्य का नाम : Pcc Sadak Nirman Ganesh Sharma Ke Ghar Se Rajrup Yadav Ke Ghar Tak 15th (1715002030/RC/22012034575366)

Measurement Book Detail

MB NO.  03        Page NO.  1

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 BAHADUR AGARIYA(Self) MP-15-002-030-001/899 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/06/2021   2 रामसुन्दर MP-15-002-030-001/25 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 31/07/2021   3 पनउआ MP-15-002-030-001/25 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   4 समशेर MP-15-002-030-001/109-A SC छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 02/07/2021   5 मत्‍तू MP-15-002-030-001/109-A SC छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 02/07/2021   6 Rajkishor Saket(Self) MP-15-002-030-001/1001 SC छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 02/07/2021   7 Rajkumari Saket(Wife) MP-15-002-030-001/1001 SC छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 02/07/2021   8 बलिराज MP-15-002-030-001/103 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL042754 Credited 30/06/2021   9 JANKI YADAV(Self) MP-15-002-030-001/1088-D OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   10 RAJENDRA YADAV(Husband) MP-15-002-030-001/1088-D OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   11 Pappi Yadav(Self) MP-15-002-030-001/1005 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002030WL042754 Credited 30/07/2021   12 Rajesh Yadav(Husband) MP-15-002-030-001/1005 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002030WL042754 Credited 30/07/2021   13 Vitani Agariya(Self) MP-15-002-030-001/818 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 31/07/2021   14 sushila Agariya(Wife) MP-15-002-030-001/818 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   15 ASHA YADAV(Self) MP-15-002-030-001/1080-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL042754 Credited 30/07/2021   16 SUNEEL YADAV(Husband) MP-15-002-030-001/1080-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL042754 Credited 30/07/2021   17 CHARKU YADAV(Father) MP-15-002-030-001/1080-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL042754 Credited 30/07/2021   18 MINNI YADAV(Mother) MP-15-002-030-001/1080-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL042754 Credited 30/07/2021   19 ATUL AGARIYA(Self) MP-15-002-030-001/1082-C ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/06/2021   20 KALAWATI AGARIYA(Wife) MP-15-002-030-001/1082-C ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/06/2021   21 chandra shekhar yadav(Self) MP-15-002-030-001/1088-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   22 GDESH YADAV(Father) MP-15-002-030-001/1088-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   23 LILAWATI(Mother) MP-15-002-030-001/1088-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   24 चन्द्रभान अगरिया(Self) MP-15-002-030-001/1000 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/06/2021   25 मीना अगरिया(Wife) MP-15-002-030-001/1000 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/06/2021   26 BIITI YADAV MP-15-002-030-001/1088-C OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   27 DADULA YADAVV MP-15-002-030-001/1088-C OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   28 RAMKRISHN YADAV(Self) MP-15-002-030-001/1095-C OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   29 SUSMA YADAV(Wife) MP-15-002-030-001/1095-C OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   30 NIRMLA YADAV(Self) MP-15-002-030-001/1098-D OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   31 RAMASHRAY(Husband) MP-15-002-030-001/1098-D OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   32 RAJKUMARI YADAV(Self) MP-15-002-030-001/1086-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   33 AMLESH YADAV(Husband) MP-15-002-030-001/1086-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   34 MANWATI AGRIYA(Self) MP-15-002-030-001/1094-B OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   35 TIRATH AGRIYA(Husband) MP-15-002-030-001/1094-B OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   36 Tilak Raj Yadav(Self) MP-15-002-030-001/875 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   37 सविता यादव(Wife) MP-15-002-030-001/875 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL042754 Credited 30/07/2021   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 31266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42846 प्रति मजदुर औसत 1158

कुल मानव दिवस : 222