मस्टर रोल संख्या : 12227	तारीख से : 28/07/2020    तारीख को : 03/08/2020	: 1715008/2020-2021/262694/AS    स्वीकृति दिनॉंक : 15/07/2020
कार्य-संहित : 1715008084/WC/22012034565098	कार्य का नाम : CPT Nirman Jawahar Bag Me (1715008084/WC/22012034565098)

Measurement Book Detail

MB NO.  4757        Page NO.  12

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 Dilkesh(Self) MP-15-008-084-001/166-B SC धनहरा A A A A A A A 0 0 0 0 0 0       1715008084WL060474   2 Shushma(Wife) MP-15-008-084-001/166-B SC धनहरा A A A A A A A 0 0 0 0 0 0       1715008084WL060474   3 मुधन(Wife) MP-15-008-084-001/149 ST धनहरा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL060474   4 OM PRAKASH(Son) MP-15-008-084-001/203 OTHER धनहरा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL060474   5 पे्रम कुमारी(Daughter-in-Law) MP-15-008-084-001/176 ST धनहरा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL060474   6 Rakesh(Son) MP-15-008-084-001/291 OTHER धनहरा P P P P P P A 6 182.57 1095.42 0 0 1095.42 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL060474 Credited 14/08/2020   7 मानकुंवर(Wife) MP-15-008-084-001/268 SC धनहरा P P P P P P A 6 182.57 1095.42 0 0 1095.42 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL060474 Credited 18/08/2020   8 Akhilesh(Self) MP-15-008-084-001/307-A OTHER धनहरा P P P P P P A 6 182.57 1095.42 0 0 1095.42 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL060474 Credited 14/08/2020   9 Anand(Self) MP-15-008-084-001/304-A OTHER धनहरा P P P P P P A 6 182.57 1095.42 0 0 1095.42 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL060474 Credited 14/08/2020   10 Bij Kumar(Self) MP-15-008-084-001/288-A OTHER धनहरा P P P P P P A 6 182.57 1095.42 0 0 1095.42 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474 Credited 17/08/2020   11 Rabita(Wife) MP-15-008-084-001/288-A OTHER धनहरा P P P P P P A 6 182.57 1095.42 0 0 1095.42 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474 Credited 14/08/2020   12 Ramlal Saket MP-15-008-084-001/204-A SC धनहरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474   13 Sushma Saket MP-15-008-084-001/204-A SC धनहरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474   14 Atlas Kumari(Wife) MP-15-008-084-001/265-A OTHER धनहरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474   15 Ramkaran(Self) MP-15-008-084-001/159-A ST धनहरा P P P P P P A 6 182.57 1095.42 0 0 1095.42 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474 Credited 14/08/2020   16 Kevlapati(Wife) MP-15-008-084-001/159-A ST धनहरा P P P P P P A 6 182.57 1095.42 0 0 1095.42 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474 Credited 14/08/2020   17 गुरुदयाल(Son) MP-15-008-084-001/176 ST धनहरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474   18 Chintamani(Self) MP-15-008-084-001/265-A OTHER धनहरा P P P P P P A 6 182.57 1095.42 0 0 1095.42 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474 Credited 17/08/2020   19 नधीर सिंह(Self) MP-15-008-084-001/268 SC धनहरा P P P P P P A 6 182.57 1095.42 0 0 1095.42 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474 Credited 17/08/2020   20 Turfan Singh(Self) MP-15-008-084-001/176-A ST धनहरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474   21 Rita(Wife) MP-15-008-084-001/176-A ST धनहरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474   22 Rajendra(Self) MP-15-008-084-001/299-A SC धनहरा P P P P P P A 6 182.57 1095.42 0 0 1095.42 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474 Credited 14/08/2020   23 अश्विनी कुमार(Son) MP-15-008-084-001/304 OTHER धनहरा P P P P P P A 6 182.57 1095.42 0 0 1095.42 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474 Credited 14/08/2020   24 Dev Kumari(Wife) MP-15-008-084-001/304 OTHER धनहरा P P P P P P A 6 182.57 1095.42 0 0 1095.42 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474 Credited 14/08/2020   25 पवद कुमार(Self) MP-15-008-084-001/149 ST धनहरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474   26 शिव प्रसाद(Self) MP-15-008-084-001/317 OTHER धनहरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL060474   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3286.26 प्रदाय राशि अनुसूचित जनजाति 2190.84 प्रदाय राशि अन्य 8763.36

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14240.46 प्रति मजदुर औसत 547.71

कुल मानव दिवस : 78