मस्टर रोल संख्या : 15585	तारीख से : 29/08/2020    तारीख को : 04/09/2020	: 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.  37

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 dharmjeet singh(Self) MP-15-008-072-002/155-C OTHER ताल A A A A A A A 0 0 0 0 0 0       1715008072WL081432   2 indradev singh(Son) MP-15-008-072-002/168 ST ताल A A A A A A A 0 0 0 0 0 0       1715008072WL081432   3 शिवशंकर(Self) MP-15-008-072-002/159 OTHER ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL081432   4 हरिनारायण(Self) MP-15-008-072-002/159-A OTHER ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL081432   5 Lalluram(Self) MP-15-008-072-002/186-A OTHER ताल A A A A P P A 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL081432 Credited 06/10/2020   6 udaynath yadav(Self) MP-15-008-072-002/22-C OTHER ताल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL081432   7 harishankar singh(Self) MP-15-008-072-002/11-B ST ताल A A A A P P A 2 190 380 0 0 380 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL081432 Credited 03/10/2020   8 जगबन्धन सिह(Self) MP-15-008-072-002/119 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432   9 rama singh(Self) MP-15-008-072-002/142-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432   10 suresh singh(Son) MP-15-008-072-002/164 ST ताल A A A A P P A 2 190 380 0 0 380 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432 Credited 03/10/2020   11 रघूवेन सिह(Self) MP-15-008-072-002/189-A ST ताल A A A A P P A 2 190 380 0 0 380 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432 Credited 05/10/2020   12 रामभान सिह(Self) MP-15-008-072-002/189-B ST ताल A A A A P P A 2 190 380 0 0 380 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432 Credited 05/10/2020   13 हवाई लाल(Self) MP-15-008-072-002/198-A ST ताल A A A A P P A 2 190 380 0 0 380 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432 Credited 05/10/2020   14 Balmuni Yadev(Self) MP-15-008-072-002/188-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432   15 जगदेव(Self) MP-15-008-072-002/168-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432   16 रामनरेश(Self) MP-15-008-072-002/170-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432   17 Rajendra(Self) MP-15-008-072-002/170-B SC ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432   18 कौलेश्वर(Self) MP-15-008-072-002/174-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432   19 लक्षनधारी(Self) MP-15-008-072-002/181 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432   20 Kamla yadav(Son) MP-15-008-072-002/186 OTHER ताल A A A A P P A 2 190 380 0 0 380 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432 Credited 03/10/2020   21 सुखसेन सिह(Self) MP-15-008-072-002/143-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432   22 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 1715008072WL081432   23 AMARJEET(Son) MP-15-008-072-002/155 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432   24 Indralal(Self) MP-15-008-072-002/12-B ST ताल A A A A P P A 2 190 380 0 0 380 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432 Credited 05/10/2020   25 rameshvar(Son) MP-15-008-072-002/158 SC ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL081432   कुल हाजिरी 0 0 0 0 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3040 प्रति मजदुर औसत 121.6

कुल मानव दिवस : 16