मस्टर रोल संख्या : 22005	तारीख से : 08/02/2020    तारीख को : 14/02/2020	: 1715008/2019-2020/68002/AS    स्वीकृति दिनॉंक : 01/12/2019
कार्य-संहित : 1715008072/WC/22012034503178	कार्य का नाम : Talab nirman mahdevan nala (1715008072/WC/22012034503178)

Measurement Book Detail

MB NO.  4006        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 herpati(Self) MP-15-008-072-002/23 ST ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL104076 Credited 24/04/2020   2 शिव कुमार(Self) MP-15-008-072-002/230-B OTHER ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL104076 Credited 24/04/2020   3 Chhotelal(Self) MP-15-008-072-002/25 ST ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL104076 Credited 24/04/2020   4 Raman Singh(Self) MP-15-008-072-002/48 ST ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL104076 Credited 24/04/2020   5 Thakurdin(Son) MP-15-008-072-002/75 ST ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL104076 Credited 24/04/2020   6 वृजलाल(Self) MP-15-008-072-002/99 ST ताल P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL104076 Credited 24/04/2020   7 रामसकल(Self) MP-15-008-072-002/95 OTHER ताल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL104076 Credited 24/04/2020   8 Birjhoo singh(Self) MP-15-008-072-002/31 ST ताल P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL104076 Credited 24/04/2020   9 बंशलाल सिह(Self) MP-15-008-072-002/118-A ST ताल P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL104076 Credited 24/04/2020   10 सुखरजिया(Wife) MP-15-008-072-002/76 ST ताल P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL104076 Credited 13/04/2020   11 bishambhar singh(Self) MP-15-008-072-002/118-B ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715008072WL104076 Credited 10/04/2020   12 hermangal singh(Son) MP-15-008-072-002/118 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715008072WL104076 Credited 10/04/2020   13 manoj kumar yadav(Son) MP-15-008-072-002/166 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL104076 Credited 24/04/2020   14 अंतरालयादव(Self) MP-15-008-072-002/112 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL104076 Credited 24/04/2020   15 bechan singh(Son) MP-15-008-072-002/110 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 10/04/2020   16 bhyaram saket MP-15-008-072-002/1 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   17 फत्ते(Self) MP-15-008-072-002/169 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   18 bharat yadav(Son) MP-15-008-072-002/171 OTHER ताल P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 10/04/2020   19 bhagvan singh(Son) MP-15-008-072-002/47 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 10/04/2020   20 sukvriya(Wife) MP-15-008-072-002/128-A ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   21 Ramsushil Yadav(Self) MP-15-008-072-002/187-C OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   22 जयकरण(Self) MP-15-008-072-002/76 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   23 रामनाथ(Self) MP-15-008-072-002/98 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   24 बुटुआ(Wife) MP-15-008-072-002/78 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   25 चरकू(Self) MP-15-008-072-002/79 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   26 शुक्रपाल(Self) MP-15-008-072-002/89 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   27 papu saket(Son) MP-15-008-072-002/59 SC ताल P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   28 madan singh(Son) MP-15-008-072-002/6 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 10/04/2020   29 devlal saket(Self) MP-15-008-072-002/63-A SC ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 10/04/2020   30 lolar singh(Self) MP-15-008-072-002/66 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   31 ramlallu(Self) MP-15-008-072-002/7-A ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   32 रामभान सिह(Self) MP-15-008-072-002/189-B ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   33 जयकरन(Self) MP-15-008-072-002/153 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   34 इन्द्रदेव(Self) MP-15-008-072-002/153-A ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   35 मंगल(Self) MP-15-008-072-002/154 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   36 बहादुर सिह(Self) MP-15-008-072-002/142 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   37 sukhdev singh(Self) MP-15-008-072-002/144 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   38 दादू(Son) MP-15-008-072-002/148 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   39 Jaykaran singh(Self) MP-15-008-072-002/46-A ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 10/04/2020   40 ramkripal(Self) MP-15-008-072-002/26-B OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 10/04/2020   41 सुदामा(Son) MP-15-008-072-002/173 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   42 rajman singh(Son) MP-15-008-072-002/176 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 10/04/2020   43 Kamla yadav(Son) MP-15-008-072-002/186 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 10/04/2020   44 rambalak(Son) MP-15-008-072-002/187 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   45 राममूरत(Self) MP-15-008-072-002/187-B OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   46 Lakshiman sing(Son) MP-15-008-072-002/103 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 10/04/2020   47 मोहन(Self) MP-15-008-072-002/104 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   48 Indralal(Self) MP-15-008-072-002/12-B ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   49 गिरधारी(Self) MP-15-008-072-002/121-A ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 10/04/2020   50 नंन्द कुमारी(Wife) MP-15-008-072-002/128 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104076 Credited 24/04/2020   51 Rajesh singh(Son) MP-15-008-072-002/151 ST ताल P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL104076 Credited 10/04/2020   52 Ashok yadav(Son) MP-15-008-072-002/207 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL104076 Credited 10/04/2020   कुल हाजिरी 52 52 52 52 52 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1936 प्रदाय राशि अनुसूचित जनजाति 39072 प्रदाय राशि अन्य 13376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54384 प्रति मजदुर औसत 1045.8462

कुल मानव दिवस : 309