मस्टर रोल संख्या : 18773	तारीख से : 12/02/2019    तारीख को : 18/02/2019	: 2nj    स्वीकृति दिनॉंक : 09/01/2019
कार्य-संहित : 1715008084/IF/22012034451140	कार्य का नाम : Khet Talab Nirman Shyamji Jaiswal Ke Bhumi Par (1715008084/IF/22012034451140)

Measurement Book Detail

MB NO.  3252        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 धर्मचन्द्र(Son) MP-15-008-084-001/419 OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA SANJAY NAGAR UBIN0545252 1715008084WL144176 Credited 12/03/2019   2 Renu(Wife) MP-15-008-084-001/419 OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   3 Akchhay Kumar(Self) MP-15-008-084-001/500-A OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   4 Usha Devi(Wife) MP-15-008-084-001/500-A OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   5 Pushpa(Wife) MP-15-008-084-001/145-A OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008WL153259   6 Ayodhya(Self) MP-15-008-084-001/260-A SC धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   7 Laleeta(Wife) MP-15-008-084-001/260-A SC धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   8 कृष्ण दास(Self) MP-15-008-084-001/277 OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   9 कृष्ण माधव(Self) MP-15-008-084-001/307 OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   10 शुक्ला देवी(Wife) MP-15-008-084-001/307 OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   11 Savita(Wife) MP-15-008-084-001/333-A OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   12 Meerabai(Wife) MP-15-008-084-001/333-B OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   13 उर्मिला देवी(Wife) MP-15-008-084-001/360 OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   14 रामगोविन्द(Self) MP-15-008-084-001/367 OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   15 Shrimati(Wife) MP-15-008-084-001/377-B OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   16 Manta Prasad(Self) MP-15-008-084-001/403-A OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   17 Rambai(Wife) MP-15-008-084-001/403-A OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   18 Dinesh Kumar(Self) MP-15-008-084-001/174-A SC धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   19 Badri Narayan(Son) MP-15-008-084-001/435 OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   20 Shyamkarti(Self) MP-15-008-084-001/333-A OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL144176 Credited 12/03/2019   21 Krishnakanti(Self) MP-15-008-084-001/145-A OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL153259   22 Urmila(Wife) MP-15-008-084-001/174-A SC धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL144176 Credited 12/03/2019   23 Sawailal(Self) MP-15-008-084-001/105-B SC धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL144176 Credited 12/03/2019   24 Sonam(Wife) MP-15-008-084-001/105-B SC धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL144176 Credited 12/03/2019   25 लवकुश दास(Self) MP-15-008-084-001/276 OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL144176 Credited 12/03/2019   26 मुन्नी(Wife) MP-15-008-084-001/276 OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL144176 Credited 12/03/2019   27 सीताकुंवर(Wife) MP-15-008-084-001/333 OTHER धनहरा P P P P P P A 6 173.33 1039.98 0 0 1039.98 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL144176 Credited 12/03/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6239.88 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21839.58

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28079.47 प्रति मजदुर औसत 1039.9803

कुल मानव दिवस : 162