मस्टर रोल संख्या : 5811	तारीख से : 02/06/2020    तारीख को : 08/06/2020	: 1715008/2019-2020/14251/AS    स्वीकृति दिनॉंक : 22/01/2020
कार्य-संहित : 1715008084/IF/22012034525568	कार्य का नाम : med bandhan ramlallu kol ke bhumi pr (1715008084/IF/22012034525568)

Measurement Book Detail

MB NO.  4200        Page NO.  15

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 Ramkisun(Self) MP-15-008-084-001/200-A SC धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025782 Credited 17/06/2020   2 Rupa(Wife) MP-15-008-084-001/200-A SC धनहरा P P P P A A A 4 178.04 712.16 0 0 712.16 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025782 Credited 16/06/2020   3 Kalawati(Wife) MP-15-008-084-001/254-B SC धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025782 Credited 16/06/2020   4 Samundari(Wife) MP-15-008-084-001/299-A SC धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025782 Credited 16/06/2020   5 Devkumari(Wife) MP-15-008-084-001/304-A OTHER धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025782 Credited 16/06/2020   6 कृष्ण माधव(Self) MP-15-008-084-001/307 OTHER धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025782 Credited 17/06/2020   7 शुक्ला देवी(Wife) MP-15-008-084-001/307 OTHER धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025782 Credited 16/06/2020   8 Akhilesh(Self) MP-15-008-084-001/307-A OTHER धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025782 Credited 16/06/2020   9 Punita(Wife) MP-15-008-084-001/317-A OTHER धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025782 Credited 16/06/2020   10 सुघरी(Wife) MP-15-008-084-001/317 OTHER धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025782 Credited 17/06/2020   11 Lalbabu(Self) MP-15-008-084-001/317-A OTHER धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025782 Credited 16/06/2020   12 Anand(Self) MP-15-008-084-001/304-A OTHER धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025782 Credited 16/06/2020   13 Sundarlal(Self) MP-15-008-084-001/254-B SC धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL025782 Credited 16/06/2020   14 दशरथ(Self) MP-15-008-084-001/159 ST धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782 Credited 16/06/2020   15 सुभागी(Wife) MP-15-008-084-001/159 ST धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782 Credited 17/06/2020   16 किस्मत(Son) MP-15-008-084-001/137 OTHER धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782 Credited 17/06/2020   17 BIRENDRA(Son) MP-15-008-084-001/243 OTHER धनहरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782   18 SABHAPATI(Daughter-in-Law) MP-15-008-084-001/243 OTHER धनहरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782   19 Rajendra(Self) MP-15-008-084-001/299-A SC धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782 Credited 16/06/2020   20 Maheshar Prasad(Self) MP-15-008-084-001/314-A OTHER धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782 Credited 17/06/2020   21 Sabita(Wife) MP-15-008-084-001/314-A OTHER धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782 Credited 17/06/2020   22 शिव प्रसाद(Self) MP-15-008-084-001/317 OTHER धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782 Credited 17/06/2020   23 श्यामसुदर MP-15-008-084-001/318 OTHER धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782 Credited 17/06/2020   24 श्यामकली MP-15-008-084-001/318 OTHER धनहरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782   25 बुधलाल सिंह(Son) MP-15-008-084-001/323 ST धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782 Credited 17/06/2020   26 दशमत(Daughter-in-Law) MP-15-008-084-001/323 ST धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782 Credited 17/06/2020   27 रामलल्लू(Self) MP-15-008-084-001/94 ST धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782 Credited 17/06/2020   28 फूल कुंवर(Wife) MP-15-008-084-001/94 ST धनहरा P P P P P P A 6 178.04 1068.24 0 0 1068.24 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL025782 Credited 16/06/2020   कुल हाजिरी 25 25 25 25 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6053.36 प्रदाय राशि अनुसूचित जनजाति 6409.44 प्रदाय राशि अन्य 13887.12

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26349.92 प्रति मजदुर औसत 941.0687

कुल मानव दिवस : 148