मस्टर रोल संख्या : 12776	तारीख से : 21/08/2017    तारीख को : 27/08/2017	: 28/45    स्वीकृति दिनॉंक : 06/03/2017
कार्य-संहित : 1709005049/RC/22012034331969	कार्य का नाम : लमतरा- सुदूर ग्राम सडक योजना मेन रोड सुशील तिवारी के मकान पास से क्वाढन तक 2नग पुलिया निर्माण (1709005049/RC/22012034331969)

Measurement Book Detail

MB NO.  19        Page NO.  21

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 दौलत MP-09-005-049-001/258-A SC लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   2 बन्दो(Wife) MP-09-005-049-001/297 OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   3 प्रमोदकुमार MP-09-005-049-001/320-B OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   4 राधाबाईं MP-09-005-049-001/320-B OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   5 दयाली MP-09-005-049-001/430 OTHER लमतरा P P P A A A A 3 131.333 394 0 0 394 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   6 किशन MP-09-005-049-001/453 OTHER लमतरा P P P A A A A 3 131.333 394 0 0 394 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   7 इन्‍द्रजीत MP-09-005-049-001/506 OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   8 सोमवती MP-09-005-049-001/506 OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   9 प्रदीप MP-09-005-049-001/54 OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   10 मनसुख MP-09-005-049-001/364-A OTHER लमतरा P P P P A A A 4 131.25 525 0 0 525 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   11 धनंजय(Self) MP-09-005-049-001/402-B OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   12 गेंदाबाई MP-09-005-049-001/404 OTHER लमतरा P P P P P A A 5 131.2 656 0 0 656 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   13 अधनू MP-09-005-049-001/317 SC लमतरा P P P A A A A 3 131.333 394 0 0 394 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   14 मुन्नी MP-09-005-049-001/317 SC लमतरा P P A A A A A 2 131 262 0 0 262 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   15 केराबाई MP-09-005-049-001/260 OTHER लमतरा P P P P A A A 4 131.25 525 0 0 525 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   16 रामभूवन MP-09-005-049-001/279 OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   17 सुकरत MP-09-005-049-001/280 OTHER लमतरा P P P A A A A 3 131.333 394 0 0 394 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   18 सरोज MP-09-005-049-001/226 OTHER लमतरा P P P P P A A 5 131.2 656 0 0 656 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   19 विघा MP-09-005-049-001/147 OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   20 Rani MP-09-005-049-001/251 SC लमतरा P P P A A A A 3 131.333 394 0 0 394 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   21 रामाधार MP-09-005-049-001/258 ST लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   22 लक्ष्‍मण(Self) MP-09-005-049-001/561 OTHER लमतरा P P P P A A A 4 131.25 525 0 0 525 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   23 छोटेलाल MP-09-005-049-001/83-B OTHER लमतरा P P P P A A A 4 131.25 525 0 0 525 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   24 खलक MP-09-005-049-001/184 OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   25 जनता MP-09-005-049-001/365 OTHER लमतरा P P P P P A A 5 131.2 656 0 0 656 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   26 शीला MP-09-005-049-001/430 OTHER लमतरा P P P P A A A 4 131.25 525 0 0 525 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   27 श्यामलला MP-09-005-049-001/247 ST लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   28 कुसुम MP-09-005-049-001/247 ST लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   29 बबली MP-09-005-049-001/250-A ST लमतरा P P P A A A A 3 131.333 394 0 0 394 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   30 भल्ला MP-09-005-049-001/226 OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   31 सुमित्र्ा MP-09-005-049-001/54 OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   32 रामचंद MP-09-005-049-001/84 OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   33 Shobha(Daughter-in-Law) MP-09-005-049-001/378 OTHER लमतरा P P P P A A A 4 131.25 525 0 0 525 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   34 सकुनबाई MP-09-005-049-001/84 OTHER लमतरा P P P P P A A 5 131.2 656 0 0 656 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   35 गायत्री MP-09-005-049-001/358 OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   36 विनोद MP-09-005-049-001/261-A OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   37 SANT KUMAR(Self) MP-09-005-049-001/504-A OTHER लमतरा P P P P A A A 4 131.25 525 0 0 525 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   38 हेतराम MP-09-005-049-001/328-B OTHER लमतरा P P P P A A A 4 131.25 525 0 0 525 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   39 संतू MP-09-005-049-001/82 OTHER लमतरा P P P P P A A 5 131.2 656 0 0 656 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   40 सुहागबाई MP-09-005-049-001/123 OTHER लमतरा P P P P P A A 5 131.2 656 0 0 656 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   41 राजकुमारी MP-09-005-049-001/82 OTHER लमतरा P P P P A A A 4 131.25 525 0 0 525 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   42 रामरतन(Wife) MP-09-005-049-001/486 OTHER लमतरा P P P P P P A 6 131.333 788 0 0 788 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   43 छोटीबाई MP-09-005-049-001/364-A OTHER लमतरा P P P P P A A 5 131.2 656 0 0 656 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL035903 Credited 03/09/2017   कुल हाजिरी 43 43 42 36 27 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1838 प्रदाय राशि अनुसूचित जनजाति 2758 प्रदाय राशि अन्य 23107

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27703 प्रति मजदुर औसत 644.2558

कुल मानव दिवस : 211