मस्टर रोल संख्या : 16213	तारीख से : 30/12/2017    तारीख को : 04/01/2018	: 06-tal    स्वीकृति दिनॉंक : 24/10/2017
कार्य-संहित : 1715008072/RC/22012034365850	कार्य का नाम : Pcc marg nirman Harijan Basti me Rameshvar Prajapati ke ghar se Ray Singh ke ghar tak

Measurement Book Detail

MB NO.  2822        Page NO.  8

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 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 मोहर सिह(Self) MP-15-008-072-002/133 ST ताल A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL100627   2 Baldev(Self) MP-15-008-072-002/168-A ST ताल P P P P P P 6 170 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL100627 Credited 11/01/2018   3 रामरतन(Self) MP-15-008-072-002/235 SC ताल P P P P P P 6 170 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL100627 Credited 11/01/2018   4 शियासरण(Self) MP-15-008-072-002/5 OTHER ताल A A A P P P 3 170 510 0 0 510 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL100627 Credited 11/01/2018   5 महेश्वर(Self) MP-15-008-072-002/124-A SC ताल P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL100627 Credited 11/01/2018   6 धनेश्वर MP-15-008-072-002/124-B OTHER ताल P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL100627 Credited 11/01/2018   7 जगबन्धन सिह(Self) MP-15-008-072-002/119 ST ताल P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   8 rampal singh(Father) MP-15-008-072-002/147 ST ताल P P P P A A 4 170 680 0 0 680 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   9 दादू(Son) MP-15-008-072-002/148 ST ताल P A A A A A 1 170 170 0 0 170 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   10 अमर(Self) MP-15-008-072-002/155-A ST ताल A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627   11 Dadulal(Self) MP-15-008-072-002/157-A ST ताल P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   12 chatrapal singh(Son) MP-15-008-072-002/161 OTHER ताल P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   13 lala agriya(Son) MP-15-008-072-002/81 ST ताल P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   14 kabba lal(Self) MP-15-008-072-002/24 ST ताल P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   15 kamlesh(Self) MP-15-008-072-002/4-A OTHER ताल P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   16 गिरधारी(Self) MP-15-008-072-002/121-A ST ताल A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627   17 Lakshiman sing(Son) MP-15-008-072-002/103 ST ताल P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   18 प्रेम MP-15-008-072-002/106 SC ताल P A A A A A 1 170 170 0 0 170 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   19 रामकुमार(Son) MP-15-008-072-002/134 ST ताल P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   20 छत्रपाल सिह(Self) MP-15-008-072-002/139-A ST ताल P P A A A A 2 170 340 0 0 340 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   21 जगदेव(Self) MP-15-008-072-002/168-B ST ताल P P A A A A 2 170 340 0 0 340 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   22 रामनरेश(Self) MP-15-008-072-002/170-A OTHER ताल P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   23 पानपती(Wife) MP-15-008-072-002/170-A OTHER ताल A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627   24 हरिलाल(Son) MP-15-008-072-002/211 ST ताल P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   25 नंद लाल(Self) MP-15-008-072-002/211-A ST ताल P A A A A A 1 170 170 0 0 170 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   26 rungdheer agriya(Brother) MP-15-008-072-002/213 ST ताल P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   27 ram singh(Self) MP-15-008-072-002/215-A OTHER ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   28 Shiv nath(Self) MP-15-008-072-002/22 OTHER ताल P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627 Credited 11/01/2018   29 Sitaram(Self) MP-15-008-072-002/224-A ST ताल A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL100627   30 रमेश्वर प्रसाद(Son) MP-15-008-072-002/124 ST ताल P P P P P P 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL100627 Credited 11/01/2018   कुल हाजिरी 23 21 19 20 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2210 प्रदाय राशि अनुसूचित जनजाति 11900 प्रदाय राशि अन्य 6460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20570 प्रति मजदुर औसत 685.6667

कुल मानव दिवस : 121