मस्टर रोल संख्या : 3692	तारीख से : 26/04/2022    तारीख को : 02/05/2022	: 319yh    स्वीकृति दिनॉंक : 14/03/2022
कार्य-संहित : 1715008084/RC/22012034611286	कार्य का नाम : Puliya Nirman Shivshankar Singh Ke ghar ke pas (1715008084/RC/22012034611286)

Measurement Book Detail

MB NO.  6496        Page NO.  8

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 पे्रम कुमारी(Daughter-in-Law) MP-15-008-084-001/176 ST धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   2 गुड़िया(Wife) MP-15-008-084-001/138 OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   3 Loknath(Self) MP-15-008-084-001/322-A ST धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   4 Savita(Wife) MP-15-008-084-001/322-A ST धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   5 Punita(Wife) MP-15-008-084-001/317-A OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   6 Sonmati(Wife) MP-15-008-084-001/392-A OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   7 Babai(Self) MP-15-008-084-001/392-B OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   8 Rabita(Wife) MP-15-008-084-001/392-B OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   9 Ambresh(Self) MP-15-008-084-001/392-C OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   10 Chanda Kumari(Wife) MP-15-008-084-001/392-C OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   11 रामलाल शाह(Self) MP-15-008-084-001/397 OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   12 Anant Kumar(Self) MP-15-008-084-001/42-A OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   13 Chandmati(Wife) MP-15-008-084-001/42-A OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   14 सुघरी(Wife) MP-15-008-084-001/317 OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   15 Lalbabu(Self) MP-15-008-084-001/317-A OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MADA UBIN0572349 1715008084WL019172 Credited 17/05/2022   16 सुशीला(Daughter-in-Law) MP-15-008-084-001/324 OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 17/05/2022   17 Sitaram(Self) MP-15-008-084-001/392-A OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 17/05/2022   18 रामदयाल(Self) MP-15-008-084-001/322 ST धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 18/05/2022   19 बुधलाल सिंह(Son) MP-15-008-084-001/323 ST धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 17/05/2022   20 दशमत(Daughter-in-Law) MP-15-008-084-001/323 ST धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 17/05/2022   21 गणेश प्रसाद(Son) MP-15-008-084-001/324 OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 17/05/2022   22 गुरुदयाल(Son) MP-15-008-084-001/176 ST धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 17/05/2022   23 Turfan Singh(Self) MP-15-008-084-001/176-A ST धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 17/05/2022   24 Rita(Wife) MP-15-008-084-001/176-A ST धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 17/05/2022   25 मिश्रादास(Son) MP-15-008-084-001/297 OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 17/05/2022   26 फूलामती(Daughter-in-Law) MP-15-008-084-001/297 OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 17/05/2022   27 शिव प्रसाद(Self) MP-15-008-084-001/317 OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 17/05/2022   28 चन्दादेवी(Wife) MP-15-008-084-001/428 OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 17/05/2022   29 धिरज कुमार कहार(Self) MP-15-008-084-001/138 OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 17/05/2022   30 राजमती(Wife) MP-15-008-084-001/397 OTHER धनहरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008084WL019172 Credited 17/05/2022   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11016 प्रदाय राशि अन्य 25704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36720 प्रति मजदुर औसत 1224

कुल मानव दिवस : 180