मस्टर रोल संख्या : 3577	तारीख से : 22/05/2019    तारीख को : 04/06/2019	: 07m*    स्वीकृति दिनॉंक : 13/02/2019
कार्य-संहित : 1715004041/WC/22012034439805	कार्य का नाम : gram khairhani ke aamakhal me talab nirman (1715004041/WC/22012034439805)

Measurement Book Detail

MB NO.  617        Page NO.  2

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 8 9 10 11 12 13 14 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 रामअसरे केवट(Self) MP-15-004-041-003/83-A OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL015361 Credited 12/06/2019   2 तारावती केवट(Wife) MP-15-004-041-003/83-A OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL015361 Credited 12/06/2019   3 तशौअरअली MP-15-004-041-003/31 OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL015361 Credited 12/06/2019   4 शिवबालक(Self) MP-15-004-041-003/80 OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL024386 Credited 26/07/2019   5 शिला(Wife) MP-15-004-041-003/80 OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL028724 Credited 10/10/2019   6 आवीदली MP-15-004-041-003/52 OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015361 Credited 12/06/2019   7 शिव कुमार(Self) MP-15-004-041-003/61-B ST माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015361 Credited 12/06/2019   8 गुड़िया कोल(Wife) MP-15-004-041-003/61-B ST माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015361 Credited 12/06/2019   9 छठिलाल MP-15-004-041-003/36 OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015361 Credited 12/06/2019   10 लाले केवट (Self) MP-15-004-041-001/14-A OTHER खरहनी P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015361 Credited 12/06/2019   11 इनरी देवी (Wife) MP-15-004-041-001/14-A OTHER खरहनी P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015361 Credited 12/06/2019   12 सहादत अली(Self) MP-15-004-041-003/128 OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015361 Credited 12/06/2019   13 सफीरू नशिा(Wife) MP-15-004-041-003/128 OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015361 Credited 12/06/2019   14 bindlal kewat(Self) MP-15-004-041-003/163-C OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015361 Credited 12/06/2019   15 arati kewat(Wife) MP-15-004-041-003/163-C OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 INDIAN BANK Naugai IDIB000N557 1715004041WL015361 Credited 12/06/2019   16 बुडकी(Self) MP-15-004-041-002/99 ST हरमा P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   17 हीरालाल(Self) MP-15-004-041-003/15-A OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   18 द्धवारिका MP-15-004-041-002/136 OTHER हरमा P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   19 कौशिल्या MP-15-004-041-002/136 OTHER हरमा P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   20 मंगल बैगा(Self) MP-15-004-041-002/2-A ST हरमा P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   21 शान्त ती(Wife) MP-15-004-041-002/2-A ST हरमा P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   22 लालजी केवट (Self) MP-15-004-041-001/20-A OTHER खरहनी P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 08/06/2019   23 सितरजवा देवी (Wife) MP-15-004-041-001/20-A OTHER खरहनी P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 08/06/2019   24 मोतीलाल(Wife) MP-15-004-041-001/25 OTHER खरहनी P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   25 अनारकली(Wife) MP-15-004-041-001/25 OTHER खरहनी P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   26 सुरजलाल MP-15-004-041-003/20 OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   27 बसतलाल MP-15-004-041-003/23 SC माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   28 समयलाल(Self) MP-15-004-041-003/14 ST माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   29 रामकली(Wife) MP-15-004-041-003/14 ST माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   30 शिवप्रसाद(Self) MP-15-004-041-003/15 OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   31 जवाहिर(Self) MP-15-004-041-001/13 OTHER खरहनी P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   32 दिनेश् केवट MP-15-004-041-003/39 OTHER माची र्खुद P P P P P P A P P P P P P A 12 176 2112 0 0 2112 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015361 Credited 12/06/2019   कुल हाजिरी 32 32 32 32 32 32 0 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 14784 प्रदाय राशि अन्य 50688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67584 प्रति मजदुर औसत 2112

कुल मानव दिवस : 384