मस्टर रोल संख्या : 27925	तारीख से : 09/01/2021    तारीख को : 15/01/2021	: 1715008/2019-2020/68002/AS    स्वीकृति दिनॉंक : 01/12/2019
कार्य-संहित : 1715008072/WC/22012034503178	कार्य का नाम : Talab nirman mahdevan nala (1715008072/WC/22012034503178)

Measurement Book Detail

MB NO.  5141        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 baba singh(Son) MP-15-008-072-002/179 ST ताल A A A A A A A 0 0 0 0 0 0       1715008072WL132727   2 haribhajan singh(Self) MP-15-008-072-002/215-C ST ताल A A A A A A A 0 0 0 0 0 0       1715008072WL132727   3 rajmatiya(Wife) MP-15-008-072-002/217-A OTHER ताल A A A A A A A 0 0 0 0 0 0       1715008072WL132727   4 leelamati(Wife) MP-15-008-072-002/217-B OTHER ताल A A A A A A A 0 0 0 0 0 0       1715008072WL132727   5 SHYAMSUNDAR AGRIYA(Self) MP-15-008-072-002/24-C ST ताल A A A A A A A 0 0 0 0 0 0       1715008072WL132727   6 chameli(Wife) MP-15-008-072-002/26-A OTHER ताल A A A A A A A 0 0 0 0 0 0       1715008072WL132727   7 रामरती(Wife) MP-15-008-072-002/212-A ST ताल A A A A A A A 0 0 0 0 0 0 LAMPS Langhadol 1958 1715008072WL132727   8 इन्द्रकली(Daughter) MP-15-008-072-002/27 ST ताल A A A A A A A 0 0 0 0 0 0 C.C.B.LANGHADOL Langhadol 1323 1715008072WL132727   9 महिपाल(Son) MP-15-008-072-002/215 ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL132727 Credited 28/01/2021   10 Jag mohan(Self) MP-15-008-072-002/44 ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL132727 Credited 28/01/2021   11 सूर्यबली(Self) MP-15-008-072-002/27 ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL132727 Credited 28/01/2021   12 श्यामकली(Wife) MP-15-008-072-002/27 ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL132727 Credited 27/01/2021   13 बबूआ सिह(Self) MP-15-008-072-002/138 ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL132727 Credited 28/01/2021   14 धर्मजीत(Self) MP-15-008-072-002/16 ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL132727 Credited 28/01/2021   15 शिवप्रसाद(Self) MP-15-008-072-002/172 ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL132727 Credited 28/01/2021   16 कौशिल्या(Wife) MP-15-008-072-002/172 ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL132727 Credited 28/01/2021   17 dhanveer singh(Self) MP-15-008-072-002/239 ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL132727 Credited 27/01/2021   18 manoj kumar yadav(Son) MP-15-008-072-002/166 OTHER ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL132727 Credited 28/01/2021   19 rama singh(Self) MP-15-008-072-002/142-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727   20 PREMLAL(Self) MP-15-008-072-002/24-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727   21 ben singh(Self) MP-15-008-072-002/217-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727   22 सुखमंती(Wife) MP-15-008-072-002/213 ST ताल P A A A A A A 1 189.2 189.2 0 0 189.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 27/01/2021   23 rungdheer agriya(Brother) MP-15-008-072-002/213 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727   24 नंद लाल(Self) MP-15-008-072-002/211-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727   25 Syamlal(Self) MP-15-008-072-002/211-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727   26 रामधनी(Self) MP-15-008-072-002/212-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727   27 shivkumar(Self) MP-15-008-072-002/26-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727   28 जगधारी(Self) MP-15-008-072-002/228 ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 28/01/2021   29 dalprtap(Self) MP-15-008-072-002/217-B OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727   30 जयकरन(Self) MP-15-008-072-002/153 ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 28/01/2021   31 भैयालाल(Self) MP-15-008-072-002/157-B ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 28/01/2021   32 rameshvar(Son) MP-15-008-072-002/158 SC ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 28/01/2021   33 lakhan singh(Self) MP-15-008-072-002/138-B ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 27/01/2021   34 छत्रपाल सिह(Self) MP-15-008-072-002/139-A ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 27/01/2021   35 बहादुर सिह(Self) MP-15-008-072-002/142 ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 28/01/2021   36 bharat singh(Son) MP-15-008-072-002/129 ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 27/01/2021   37 chatrapal singh(Son) MP-15-008-072-002/161 OTHER ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 27/01/2021   38 भैयालाल(Self) MP-15-008-072-002/161-A ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 28/01/2021   39 राजेन्द्र(Self) MP-15-008-072-002/173-A OTHER ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 27/01/2021   40 heeralal singh(Son) MP-15-008-072-002/176 ST ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 27/01/2021   41 ramkripal(Self) MP-15-008-072-002/26-B OTHER ताल P P A A A A A 2 189.2 378.4 0 0 378.4 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 27/01/2021   42 Babulal(Self) MP-15-008-072-002/43 SC ताल P P P A A A A 3 189.2 567.6 0 0 567.6 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL132727 Credited 28/01/2021   43 manmati(Wife) MP-15-008-072-002/26-B OTHER ताल A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL132727   44 शिव सागर(Self) MP-15-008-072-002/230-A OTHER ताल P P P P P P A 6 189.2 1135.2 0 0 1135.2 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL132727 Credited 27/01/2021   कुल हाजिरी 26 25 24 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1702.8 प्रदाय राशि अनुसूचित जनजाति 20622.8 प्रदाय राशि अन्य 4919.2

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27244.79 प्रति मजदुर औसत 619.1999

कुल मानव दिवस : 144