मस्टर रोल संख्या : 50	तारीख से : 25/04/2017    तारीख को : 30/04/2017	: 31-dhn    स्वीकृति दिनॉंक : 10/12/2015
कार्य-संहित : 1715008084/RC/22012034292469	कार्य का नाम : Khet sadak nirman Akchay Kumar ke ghar se Prathmik Pathshala ki or (1715008084/RC/22012034292469)

Measurement Book Detail

MB NO.  2518        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Bhagwan das(Self) MP-15-008-084-001/123-A SC धनहरा A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008WL004068   2 पवन कुमार(Son) MP-15-008-084-001/218 OTHER धनहरा P P P P P P 6 159.12 954.72 0 0 954.72 UNION BANK OF INDIA MADA UBIN0572349 1715008WL004068 Credited 12/05/2017   3 कृष्ण माधव(Self) MP-15-008-084-001/307 OTHER धनहरा P P P P P P 6 159.12 954.72 0 0 954.72 UNION BANK OF INDIA MADA UBIN0572349 1715008WL004068 Credited 12/05/2017   4 शुक्ला देवी(Wife) MP-15-008-084-001/307 OTHER धनहरा P P P P P P 6 159.12 954.72 0 0 954.72 UNION BANK OF INDIA MADA UBIN0572349 1715008WL004068 Credited 12/05/2017   5 Ramgopal(Self) MP-15-008-084-001/498-A OTHER धनहरा A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008WL004068   6 Kamlawati(Wife) MP-15-008-084-001/498-A OTHER धनहरा A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008WL004068   7 Bhagwati(Wife) MP-15-008-084-001/362-B OTHER धनहरा A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008WL004068   8 Vishnu Prasad(Self) MP-15-008-084-001/51-A ST धनहरा P P P P P P 6 159.12 954.72 0 0 954.72 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068 Credited 12/05/2017   9 ANARKALI(Wife) MP-15-008-084-001/51-A ST धनहरा P P P P P P 6 159.12 954.72 0 0 954.72 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068 Credited 12/05/2017   10 जुगलाल(Self) MP-15-008-084-001/71 ST धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068   11 जददूलाल(Self) MP-15-008-084-001/72 ST धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068   12 जगवन्ती(Wife) MP-15-008-084-001/72 ST धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068   13 गणेश प्रसाद(Self) MP-15-008-084-001/333 OTHER धनहरा P P P P P P 6 159.12 954.72 0 0 954.72 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068 Credited 12/05/2017   14 सीताकुंवर(Wife) MP-15-008-084-001/333 OTHER धनहरा P P P P P P 6 159.12 954.72 0 0 954.72 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068 Credited 12/05/2017   15 वशीर खान(Self) MP-15-008-084-001/153 OTHER धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068   16 जदबुन्निशा(Wife) MP-15-008-084-001/153 OTHER धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068   17 Gautam Prasad(Self) MP-15-008-084-001/155-A ST धनहरा P P P P P P 6 159.12 954.72 0 0 954.72 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068 Credited 12/05/2017   18 Lilamati(Wife) MP-15-008-084-001/155-A ST धनहरा P P P P P P 6 159.12 954.72 0 0 954.72 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068 Credited 12/05/2017   19 सादे(Self) MP-15-008-084-001/207 SC धनहरा P P P P P P 6 159.12 954.72 0 0 954.72 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068 Credited 12/05/2017   20 प्रमोधी(Wife) MP-15-008-084-001/207 SC धनहरा P A A A A A 1 159.12 159.12 0 0 159.12 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068 Credited 12/05/2017   21 Sawailal(Self) MP-15-008-084-001/105-B SC धनहरा P P P P P P 6 159.12 954.72 0 0 954.72 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068 Credited 12/05/2017   22 Sonam(Wife) MP-15-008-084-001/105-B SC धनहरा P P P P P P 6 159.12 954.72 0 0 954.72 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068 Credited 12/05/2017   23 रामसुभग(Self) MP-15-008-084-001/120 SC धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068   24 BASMATI PRA.(Wife) MP-15-008-084-001/120 SC धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068   25 राममिलन(Self) MP-15-008-084-001/121 SC धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068   26 रामाकान्त(Son) MP-15-008-084-001/123 SC धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068   27 Manoj Kumar(Self) MP-15-008-084-001/400-A OTHER धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068   28 Ramsati(Wife) MP-15-008-084-001/400-A OTHER धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL004068   कुल हाजिरी 13 12 12 12 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3023.28 प्रदाय राशि अनुसूचित जनजाति 3818.88 प्रदाय राशि अन्य 4773.6

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11615.76 प्रति मजदुर औसत 414.8485

कुल मानव दिवस : 73