मस्टर रोल संख्या : 9924	तारीख से : 06/06/2020    तारीख को : 12/06/2020	: 1715002/2019-2020/51354/AS    स्वीकृति दिनॉंक : 14/10/2019
कार्य-संहित : 1715002030/IF/22012034500821	कार्य का नाम : RFR_Dewnaar Nala Medbandhan Chandrabali Singh ke Khet me (1715002030/IF/22012034500821)

Measurement Book Detail

MB NO.  1120        Page NO.  1

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 नीता MP-15-002-030-001/47 ST छिऊलहा B A A A A A A 0 1 0 0 0 0       1715002030WL027282   2 हरिचरण MP-15-002-030-001/47 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282 Credited 17/06/2020   3 कौशिल्या MP-15-002-030-001/47 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282 Credited 17/06/2020   4 छोटेलाल MP-15-002-030-001/47 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282 Credited 17/06/2020   5 प्रेमवती MP-15-002-030-001/55 OTHER छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282 Credited 17/06/2020   6 शिवबोध सिंह(Self) MP-15-002-030-001/513 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL027282 Credited 17/06/2020   7 बुद्विशेन MP-15-002-030-001/85-A ST छिऊलहा B P P P P P P 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL027282 Credited 16/06/2020   8 बबन MP-15-002-030-001/46 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL027282 Credited 16/06/2020   9 श्यामलाल MP-15-002-030-001/13 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL027282 Credited 17/06/2020   10 समयलाल सिंह MP-15-002-030-001/19 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL027282 Credited 17/06/2020   11 संतरुजआ MP-15-002-030-001/19 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL027282 Credited 16/06/2020   12 उदयभान MP-15-002-030-001/30 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL027282 Credited 16/06/2020   13 सुरेन्‍द्र सिंह MP-15-002-030-001/36-a ST छिऊलहा B A A A A A A 0 1 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL027282   14 इन्‍द्रजीत सिंह MP-15-002-030-001/36-B ST छिऊलहा B P P P P P P 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL027282 Credited 17/06/2020   15 त्रिवेणी सिंह MP-15-002-030-001/67 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL027282 Credited 16/06/2020   16 मुन्नी MP-15-002-030-001/67 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL027282 Credited 16/06/2020   17 लालमन MP-15-002-030-001/70 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL027282 Credited 17/06/2020   18 बृजलाल MP-15-002-030-001/74 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL027282 Credited 17/06/2020   19 जगजोधन सिंह गोंड(Son) MP-15-002-030-001/15 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL027282 Credited 17/06/2020   20 Pratima Singh(Wife) MP-15-002-030-001/825 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL027282 Credited 17/06/2020   21 सुरेश सिंह MP-15-002-030-001/78-A ST छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282 Credited 17/06/2020   22 शिवराज MP-15-002-030-001/73 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282 Credited 17/06/2020   23 नोखेलाल सिंह(Self) MP-15-002-030-001/47-A ST छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282 Credited 17/06/2020   24 सूर्यीाान MP-15-002-030-001/53 OTHER छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282 Credited 17/06/2020   25 हंसराज MP-15-002-030-001/58 OTHER छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282 Credited 17/06/2020   26 बाबूलाल MP-15-002-030-001/17 ST छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK Sidhi IDIB000S680 1715002030WL027282 Credited 17/06/2020   27 तेजभान यादव MP-15-002-030-001/28-B OTHER छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK Sidhi IDIB000S680 1715002030WL027282 Credited 17/06/2020   28 बुद्धसेन MP-15-002-030-001/31 OTHER छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282 Credited 17/06/2020   29 दिनेश यादव(Self) MP-15-002-030-001/829 OTHER छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282 Credited 17/06/2020   30 छोटी (Wife) MP-15-002-030-001/47-A ST छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282 Credited 17/06/2020   31 Rampal Yadav(Self) MP-15-002-030-001/872 OTHER छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282 Credited 17/06/2020   32 Sunita Yadav(Wife) MP-15-002-030-001/872 OTHER छिऊलहा B P P P P P P 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282 Credited 17/06/2020   33 Mahesh Yadav(Son) MP-15-002-030-001/31 OTHER छिऊलहा B P P P P P P 6 1 6 0 0 6 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL027282 Credited 17/06/2020   34 अजीत MP-15-002-030-001/91 OTHER छिऊलहा B A A A A A A 0 1 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027282   कुल हाजिरी 0 31 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 132 प्रदाय राशि अन्य 54

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 186 प्रति मजदुर औसत 5.4706

कुल मानव दिवस : 186