मस्टर रोल संख्या : 9877	तारीख से : 30/06/2021    तारीख को : 06/07/2021	: 1717003/2020-2021/81187/AS    स्वीकृति दिनॉंक : 09/03/2021
कार्य-संहित : 1717003044/WC/22012034623108	कार्य का नाम : khet talab karondi 2 rohalkhurd road ke pass (1717003044/WC/22012034623108)

Measurement Book Detail

MB NO.  39        Page NO.  14

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 भारतसिंह(Self) MP-17-003-044-001/72 OTHER श्ैंसोला A A A A A A A 0 6 0 0 0 0       1717003044WL022706   2 निहाल(Wife) MP-17-003-044-001/72 OTHER श्ैंसोला A A A A A A A 0 6 0 0 0 0       1717003044WL022706   3 नागंश्वरदास(Grandson) MP-17-003-044-001/52 SC श्ैंसोला P P P P P P A 6 6 36 0 0 36 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL022706 Credited 17/07/2021   4 भुवानशंकर(Self) MP-17-003-044-001/117 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL022706 Credited 02/08/2021   5 Vijendra Singh(Son) MP-17-003-044-001/101 OTHER श्ैंसोला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA A LOT SBIN0030114 1717003044WL022706 Credited 02/08/2021   6 गंगाराम(Son) MP-17-003-044-001/6 SC श्ैंसोला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAHIDPUR SBIN0010814 1717003044WL022706 Credited 16/07/2021   7 Vikram Chouhan(Self) MP-17-003-044-003/146 SC करोंदी न .१ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Kharwa Kalan IDIB000K698 1717003044WL022706 Credited 17/07/2021   8 BADAL(Son) MP-17-003-044-001/119 SC श्ैंसोला P P P P P P A 6 6 36 0 0 36 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL022706 Credited 16/07/2021   9 RITU BALA(Granddaughter) MP-17-003-044-001/119 SC श्ैंसोला P P P P P P A 6 6 36 0 0 36 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL022706 Credited 16/07/2021   10 विष्णु(Wife) MP-17-003-044-001/113 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL022706 Credited 02/08/2021   11 बलवन्तसिंह(Son) MP-17-003-044-001/106 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 INDIAN BANK Kharwa Kalan IDIB000K698 1717003044WL022706 Credited 02/08/2021   12 संजय(Son) MP-17-003-044-001/113 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL022706 Credited 02/08/2021   13 विष्णुकुंवर(Others) MP-17-003-044-001/106 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 INDIAN BANK Kharwa Kalan IDIB000K698 1717003044WL022706 Credited 02/08/2021   14 मुन्नालाल(Self) MP-17-003-044-001/120 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   15 SAMRATH(Son) MP-17-003-044-001/56 OTHER श्ैंसोला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   16 रामसूख(Self) MP-17-003-044-001/125 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   17 gopal(Son) MP-17-003-044-001/125 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   18 रामलाल(Self) MP-17-003-044-001/54 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   19 Ghanshyamdas(Grandson) MP-17-003-044-001/36 OTHER श्ैंसोला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   20 गोकूलसिंह(Self) MP-17-003-044-001/77 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   21 Narayan Singh Rajput(Self) MP-17-003-044-003/148 OTHER करोंदी न .१ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   22 शंकरलाल(Self) MP-17-003-044-001/114 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   23 संतोष(Son) MP-17-003-044-001/114 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   24 राजुबाइ(Wife) MP-17-003-044-001/11 SC श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 17/07/2021   25 दशरथ(Self) MP-17-003-044-001/10 ST श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   26 प्रमबाइ(Wife) MP-17-003-044-001/10 ST श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   27 विनोद(Son) MP-17-003-044-001/10 ST श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   28 राजेन्द्र(Son) MP-17-003-044-001/101 OTHER श्ैंसोला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   29 श्यामकुंवर(Wife) MP-17-003-044-001/123 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   30 पार्वती(Wife) MP-17-003-044-001/80 OTHER श्ैंसोला P P P P P P A 6 6 36 0 0 36 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL022706 Credited 02/08/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2460 प्रदाय राशि अनुसूचित जनजाति 108 प्रदाय राशि अन्य 6294

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8862 प्रति मजदुर औसत 295.4

कुल मानव दिवस : 168