मस्टर रोल संख्या : 32322	तारीख से : 15/03/2021    तारीख को : 21/03/2021	: 1715008/2020-2021/340229/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1715008007/LD/22012034521424	कार्य का नाम : Kantur Tench Pokhari Tola Pahadi ke pass (1715008007/LD/22012034521424)

Measurement Book Detail

MB NO.  5106        Page NO.  18

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 अन्‍जनी MP-15-008-007-001/632 ST अमिलिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL152638 Credited 05/04/2021   2 Sema(Wife) MP-15-008-007-001/342-A OTHER अमिलिया P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL152638 Credited 05/04/2021   3 रामानुज MP-15-008-007-001/91 ST अमिलिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008007WL152638 Credited 05/04/2021   4 Man Kunvar Shah MP-15-008-007-001/592 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA CHAURA UBIN0572331 1715008007WL152638 Credited 05/04/2021   5 रामनरेश साकेत MP-15-008-007-001/577 SC अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   6 Shyam kali kushwaha(Wife) MP-15-008-007-001/363-A OTHER अमिलिया P P X X X X X 2 185 370 0 0 370 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   7 Ram Niwas Soni(Son) MP-15-008-007-001/615 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   8 सुरेश कुमार शाह(Self) MP-15-008-007-001/399-A OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   9 रामेश्वर प्रसाद MP-15-008-007-001/415 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   10 राजलाल MP-15-008-007-001/499 SC अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   11 तेजबलीशाह(Self) MP-15-008-007-001/540 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   12 श्रीनिवास(Self) MP-15-008-007-001/557 OTHER अमिलिया P P P P P P P 7 185 1295 0 0 1295 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   13 छोटे MP-15-008-007-001/60 ST अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   14 दौलू MP-15-008-007-001/606 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   15 Pappu Prasad Soni(Son) MP-15-008-007-001/615 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   16 रामाधार(Self) MP-15-008-007-001/108 SC अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   17 रामअधीन(Self) MP-15-008-007-001/111 SC अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   18 बलिराम(Self) MP-15-008-007-001/112 SC अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   19 Shyamlal Shah MP-15-008-007-001/119 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   20 मुन्नीलाल(Self) MP-15-008-007-001/157 SC अमिलिया P P P P P X X 5 185 925 0 0 925 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   21 कमला(Self) MP-15-008-007-001/175 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   22 भागवत(Self) MP-15-008-007-001/206 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   23 महेन्द्र(Self) MP-15-008-007-001/207-A OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   24 चन्द्रिका(Self) MP-15-008-007-001/208 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 05/04/2021   25 सुकवरिया(Self) MP-15-008-007-001/219 ST अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   26 Rudani(Self) MP-15-008-007-001/23 SC अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   27 नर्वदा सिंह(Self) MP-15-008-007-001/241 ST अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   28 हीरालाल(Self) MP-15-008-007-001/293 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   29 सरस्वती(Self) MP-15-008-007-001/32 ST अमिलिया P P P P P A A 5 185 925 0 0 925 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   30 Ram Bhavan Shah(Son) MP-15-008-007-001/342 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   31 सीताकुमारी MP-15-008-007-001/343 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   32 रामसजीवन(Self) MP-15-008-007-001/350 SC अमिलिया P P P P P A A 5 185 925 0 0 925 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   33 सुरेश MP-15-008-007-001/638 OTHER अमिलिया P P P P P X X 5 185 925 0 0 925 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   34 Sant Lal(Self) MP-15-008-007-001/676 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   35 Videsh Kumar Shah(Son) MP-15-008-007-001/71 OTHER अमिलिया P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008007WL152638 Credited 03/04/2021   कुल हाजिरी 35 35 34 34 33 29 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8510 प्रदाय राशि अनुसूचित जनजाति 6475 प्रदाय राशि अन्य 22200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37185 प्रति मजदुर औसत 1062.4286

कुल मानव दिवस : 201