मस्टर रोल संख्या : 23364	तारीख से : 10/09/2021    तारीख को : 16/09/2021	: 1709005/2021-2022/124821/AS    स्वीकृति दिनॉंक : 01/05/2021
कार्य-संहित : 1709005084/WC/22012034640566	कार्य का नाम : Mateha Nala Boldar Chek Dem Karye Pousi (1709005084/WC/22012034640566)

Measurement Book Detail

MB NO.  94        Page NO.  4

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 मंत्री लाल MP-09-005-084-002/82 SC पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   2 बाबू लाल MP-09-005-084-002/96 SC पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   3 राम रती MP-09-005-084-002/96 SC पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   4 राम सहाय yadav(Father) MP-09-005-084-002/104 OTHER पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 23/10/2021   5 लंक्ष्मन MP-09-005-084-002/11 SC पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   6 IMARTI BAI(Daughter) MP-09-005-084-002/11 SC पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   7 Lalla bai(Daughter) MP-09-005-084-002/11 SC पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   8 शकुन्तला बाई(Wife) MP-09-005-084-002/100-B ST पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   9 शांती बाई(Wife) MP-09-005-084-002/96-A ST पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   10 Basdev(Son) MP-09-005-084-002/105-b OTHER पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 23/10/2021   11 गुमान सिंह(Husband) MP-09-005-084-002/100-B ST पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   12 narbada(Self) MP-09-005-084-002/105-b OTHER पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 24/10/2021   13 Radha Rani(Wife) MP-09-005-084-002/105-b OTHER पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 23/10/2021   14 Radha(Wife) MP-09-005-084-002/82-A ST पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   15 प्रेम बाई2(Wife) MP-09-005-084-002/82 SC पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   16 मुकेश MP-09-005-084-002/104 OTHER पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL092450 Credited 21/12/2021   17 चकदा लाल(Self) MP-09-005-084-002/96-A ST पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   18 लोकेन्‍द्र (Self) MP-09-005-084-002/48-a OTHER पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 24/10/2021   19 सरोज बाई(Wife) MP-09-005-084-002/48-a OTHER पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 24/10/2021   20 ANANDLAL(Self) MP-09-005-084-002/82-A ST पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   21 तखतसिंह MP-09-005-084-001/56-A SC जुगरवारा P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   22 MANGI BAI(Daughter-in-Law) MP-09-005-084-002/80 SC पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   23 HALKE(Son) MP-09-005-084-002/80 SC पोसी P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL066230 Credited 21/09/2021   24 मिही लाल MP-09-005-084-002/59-B ST पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 21/09/2021   25 IMARTI BAI(Self) MP-09-005-084-002/11-A ST पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 21/09/2021   26 सुन्दरलाल MP-09-005-084-002/41 SC पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 21/09/2021   27 सुक्कोबाई MP-09-005-084-002/41 SC पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 21/09/2021   28 लम्पा MP-09-005-084-002/80 SC पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 21/09/2021   29 सुक्का बाई MP-09-005-084-002/80 SC पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 21/09/2021   30 राजू MP-09-005-084-002/51 SC पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 21/09/2021   31 मुन्नीबाई MP-09-005-084-002/51 SC पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 21/09/2021   32 चन्द्रा प्रसाद MP-09-005-084-002/57 SC पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 21/09/2021   33 अकलिया MP-09-005-084-002/57 SC पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 21/09/2021   34 दिनेश कुमार MP-09-005-084-002/87 OTHER पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 24/10/2021   35 राधा रानी MP-09-005-084-002/87 OTHER पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 23/10/2021   36 binod(Self) MP-09-005-084-002/87 OTHER पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 23/10/2021   37 LEELA BAI(Sister) MP-09-005-084-002/90 SC पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 21/09/2021   38 KARAN SINGH(Husband) MP-09-005-084-002/90 SC पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 21/09/2021   39 केदार MP-09-005-084-002/93 OTHER पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 23/10/2021   40 राधारानी MP-09-005-084-002/93 OTHER पोसी P P P P P P A 6 184 1104 0 0 1104 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL066230 Credited 23/10/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22080 प्रदाय राशि अनुसूचित जनजाति 8832 प्रदाय राशि अन्य 13248

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44160 प्रति मजदुर औसत 1104

कुल मानव दिवस : 240