मस्टर रोल संख्या : 20046	तारीख से : 24/09/2021    तारीख को : 30/09/2021	: 1715008/2021-2022/276870/AS    स्वीकृति दिनॉंक : 31/05/2021
कार्य-संहित : 1715008067/IF/22012034700148	कार्य का नाम : Ctr Khat talab nirman ramnarayan singh ki bhumi pr basiberdaha

Measurement Book Detail

MB NO.  5595        Page NO.  18

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 Chatrapati(Self) MP-15-008-067-005/23-B ST बासीबेरदह A A A A A A A 0 0 0 0 0 0       1715008067WL105112   2 Rambai(Wife) MP-15-008-067-005/23-B ST बासीबेरदह A A A A A A A 0 0 0 0 0 0       1715008067WL105112   3 रामकली(Wife) MP-15-008-067-005/61 ST बासीबेरदह A A A A A A A 0 0 0 0 0 0       1715008067WL105112   4 सुखमंती(Wife) MP-15-008-067-005/20 ST बासीबेरदह A A A A A A A 0 0 0 0 0 0       1715008067WL105112   5 रूघुल(Wife) MP-15-008-067-005/91 ST बासीबेरदह P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008067WL105112 Credited 12/10/2021   6 Rampati(Self) MP-15-008-067-005/23-A ST बासीबेरदह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008067WL105112   7 Jaymanti(Wife) MP-15-008-067-005/39-A OTHER बासीबेरदह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008067WL105112   8 Anand Singh(Self) MP-15-008-067-005/84-A ST बासीबेरदह P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008067WL105112 Credited 12/10/2021   9 Indrakali Singh(Wife) MP-15-008-067-005/84-A ST बासीबेरदह P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL105112 Credited 12/10/2021   10 रामजतन(Self) MP-15-008-067-005/91 ST बासीबेरदह P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL105112 Credited 12/10/2021   11 लखपती(Self) MP-15-008-067-005/84 ST बासीबेरदह P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL105112 Credited 12/10/2021   12 पार्वती(Wife) MP-15-008-067-005/84 ST बासीबेरदह P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL105112 Credited 12/10/2021   13 छोटेलाल(Self) MP-15-008-067-005/61 ST बासीबेरदह P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL105112 Credited 12/10/2021   14 Ramnarayan(Self) MP-15-008-067-005/39-A OTHER बासीबेरदह P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL105112 Credited 24/10/2021   15 Basanti(Wife) MP-15-008-067-005/23-A ST बासीबेरदह P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL105112 Credited 12/10/2021   16 जमाहिर(Self) MP-15-008-067-005/23 ST बासीबेरदह A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL105112   17 इंजोरिया(Wife) MP-15-008-067-005/23 ST बासीबेरदह P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL105112 Credited 12/10/2021   18 Mahipal(Self) MP-15-008-067-005/132-A ST बासीबेरदह P P P P A A A 4 10 40 0 0 40 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL105112 Credited 12/10/2021   19 Dhirajkali(Wife) MP-15-008-067-005/132-A ST बासीबेरदह P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL105112 Credited 12/10/2021   20 जीवन प्रसाद(Self) MP-15-008-067-005/19 ST बासीबेरदह A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL105112   21 मानकुवंर(Daughter-in-Law) MP-15-008-067-005/19 ST बासीबेरदह A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL105112   22 रामनारायण(Self) MP-15-008-067-005/20 ST बासीबेरदह P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Karsualal SBIN0RRMBGB 1715008067WL105112 Credited 12/10/2021   कुल हाजिरी 13 13 13 13 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 700 प्रदाय राशि अन्य 60

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 760 प्रति मजदुर औसत 34.5455

कुल मानव दिवस : 76