मस्टर रोल संख्या : 29861	तारीख से : 02/02/2021    तारीख को : 08/02/2021	: 1ji    स्वीकृति दिनॉंक : 24/06/2020
कार्य-संहित : 1715008084/RC/22012034527440	कार्य का नाम : PCC Marg Nirman Upaka Nala Se Jagjeear van Ke Ghar Ki Or (1715008084/RC/22012034527440)

Measurement Book Detail

MB NO.  5273        Page NO.  7

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 Sunil(Self) MP-15-008-084-001/212-A OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL141448 Credited 16/03/2021   2 Sanita(Wife) MP-15-008-084-001/212-A OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL141448 Credited 16/03/2021   3 Lalpati(Wife) MP-15-008-084-001/253-A OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL141448 Credited 18/03/2021   4 Lalman(Self) MP-15-008-084-001/293-A OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL141448 Credited 16/03/2021   5 Kiran(Wife) MP-15-008-084-001/293-A OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL141448 Credited 16/03/2021   6 Gautam(Self) MP-15-008-084-001/39-A OTHER धनहरा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL141448   7 Sangita(Wife) MP-15-008-084-001/39-A OTHER धनहरा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL141448   8 Sonmati(Wife) MP-15-008-084-001/392-A OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL141448 Credited 16/03/2021   9 Ambresh(Self) MP-15-008-084-001/392-C OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL141448 Credited 16/03/2021   10 Chanda Kumari(Wife) MP-15-008-084-001/392-C OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL141448 Credited 16/03/2021   11 Banwari Lal(Son) MP-15-008-084-001/253 OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL141448 Credited 18/03/2021   12 Devpati(Daughter-in-Law) MP-15-008-084-001/253 OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL141448 Credited 18/03/2021   13 Lalbabu(Self) MP-15-008-084-001/253-A OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL141448 Credited 18/03/2021   14 Indrakumari(Wife) MP-15-008-084-001/212-B OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL141448 Credited 16/03/2021   15 Ram Manuj(Self) MP-15-008-084-001/212-B OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL141448 Credited 16/03/2021   16 विरंची लाल(Son) MP-15-008-084-001/219 OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL141448 Credited 17/03/2021   17 बरसात कुंवर(Daughter-in-Law) MP-15-008-084-001/219 OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL141448 Credited 18/03/2021   18 Sitaram(Self) MP-15-008-084-001/392-A OTHER धनहरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL141448 Credited 16/03/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 1013.3333

कुल मानव दिवस : 96