मस्टर रोल संख्या : 9071	तारीख से : 03/07/2021    तारीख को : 09/07/2021	: 1715008/2020-2021/8631/AS    स्वीकृति दिनॉंक : 12/01/2021
कार्य-संहित : 1715008072/WC/22012034604960	कार्य का नाम : Talab nirman Mahuaari tola gp Tal (1715008072/WC/22012034604960)

Measurement Book Detail

MB NO.  5277        Page NO.  34

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 sitaram agriya(Self) MP-15-008-072-002/193-B OTHER ताल A A A A A A A 0 0 0 0 0 0       1715008072WL058317   2 रामनाथ यादव(Self) MP-15-008-072-002/116 OTHER ताल P P P P P P A 6 140 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL058317 Credited 02/08/2021   3 महिपाल सिह(Son) MP-15-008-072-002/126 ST ताल P P P P P P A 6 140 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL058317 Credited 01/08/2021   4 jaypal singh(Son) MP-15-008-072-002/126 ST ताल P P P P P P A 6 140 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL058317 Credited 02/08/2021   5 राम लखन(Self) MP-15-008-072-002/203 ST ताल P P P P P P A 6 140 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL058317 Credited 02/08/2021   6 महिपाल(Son) MP-15-008-072-002/215 ST ताल P P P P P P A 6 140 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL058317 Credited 02/08/2021   7 विश्वभ्मर सिह(Self) MP-15-008-072-002/196-A ST ताल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL058317   8 phulkumari singh(Wife) MP-15-008-072-002/118-B ST ताल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL058317 Credited 01/08/2021   9 Sukhmanti singh(Daughter-in-Law) MP-15-008-072-002/28 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL058317   10 अंतरालयादव(Self) MP-15-008-072-002/112 OTHER ताल P P P P P P A 6 140 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL058317 Credited 01/08/2021   11 मनघारी(Self) MP-15-008-072-002/191 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317   12 Chhote singh(Brother) MP-15-008-072-002/31 ST ताल P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317 Credited 02/08/2021   13 ramilan saket(Self) MP-15-008-072-002/60-A OTHER ताल P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317 Credited 02/08/2021   14 जयकरण(Self) MP-15-008-072-002/76 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317   15 dhannu(Self) MP-15-008-072-002/8-B ST ताल P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317 Credited 02/08/2021   16 shivkaran(Self) MP-15-008-072-002/41-A OTHER ताल P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317 Credited 02/08/2021   17 गनेश प्रसाद(Self) MP-15-008-072-002/206-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317   18 हवाई लाल(Self) MP-15-008-072-002/198-A ST ताल P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317 Credited 02/08/2021   19 Nandelal(Self) MP-15-008-072-002/2-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317   20 sonsay(Son) MP-15-008-072-002/137 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317   21 phoolmati(Wife) MP-15-008-072-002/157-B ST ताल P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317 Credited 02/08/2021   22 भैयालाल(Self) MP-15-008-072-002/161-A ST ताल P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317 Credited 02/08/2021   23 rajman singh(Son) MP-15-008-072-002/176 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317   24 heeralal singh(Son) MP-15-008-072-002/176 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317   25 लक्षनधारी(Self) MP-15-008-072-002/181 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317   26 तिलकधारी(Self) MP-15-008-072-002/185 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317   27 Balmuni Yadev(Self) MP-15-008-072-002/188-A OTHER ताल P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317 Credited 01/08/2021   28 Shivpal(Self) MP-15-008-072-002/19 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL058317   29 ajay kumar yadav(Son) MP-15-008-072-002/230-A OTHER ताल P P P P P P A 6 140 840 0 0 840 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL058317 Credited 01/08/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8400 प्रदाय राशि अन्य 5040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13440 प्रति मजदुर औसत 463.4483

कुल मानव दिवस : 96