मस्टर रोल संख्या : 20000	तारीख से : 17/02/2018    तारीख को : 22/02/2018	: 06-tal    स्वीकृति दिनॉंक : 24/10/2017
कार्य-संहित : 1715008072/RC/22012034365850	कार्य का नाम : Pcc marg nirman Harijan Basti me Rameshvar Prajapati ke ghar se Ray Singh ke ghar tak

Measurement Book Detail

MB NO.  2822        Page NO.  11

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 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 धर्मजीत(Self) MP-15-008-072-002/16 ST ताल A P P P P P 5 170 850 0 0 850 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL116523   2 सुखमनिया(Wife) MP-15-008-072-002/16 ST ताल A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL116523   3 Baldev(Self) MP-15-008-072-002/168-A ST ताल A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL116523   4 Lalluram(Self) MP-15-008-072-002/186-A OTHER ताल A P P P P P 5 170 850 0 0 850 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL116523   5 Setakali(Wife) MP-15-008-072-002/186-A OTHER ताल A P P P A A 3 170 510 0 0 510 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL116523   6 महिपाल(Son) MP-15-008-072-002/215 ST ताल A P P P P P 5 170 850 0 0 850 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL116523   7 रामरतन(Self) MP-15-008-072-002/235 SC ताल A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL116523   8 Dharm pal(Self) MP-15-008-072-002/75 ST ताल A P P P P P 5 170 850 0 0 850 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL116523   9 पारसनाथ(Self) MP-15-008-072-002/97 OTHER ताल A P P P P P 5 170 850 0 0 850 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL116523   10 फत्ते(Self) MP-15-008-072-002/169 ST ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523 Credited 01/03/2018   11 सुदामा(Son) MP-15-008-072-002/173 OTHER ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523 Credited 01/03/2018   12 राममूरत(Self) MP-15-008-072-002/187-B OTHER ताल A P P P P A 4 170 680 0 0 680 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   13 रामभान सिह(Self) MP-15-008-072-002/189-B ST ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   14 हवाई लाल(Self) MP-15-008-072-002/198-A ST ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   15 Indralal(Self) MP-15-008-072-002/12-B ST ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   16 pawanlal(Self) MP-15-008-072-002/127-A OTHER ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523 Credited 01/03/2018   17 विक्रम सिह(Self) MP-15-008-072-002/129 ST ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   18 Ramsundar(Self) MP-15-008-072-002/14-A OTHER ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   19 राय सिंह(Self) MP-15-008-072-002/151 ST ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   20 जयकरन(Self) MP-15-008-072-002/153 ST ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523 Credited 01/03/2018   21 इन्द्रदेव(Self) MP-15-008-072-002/153-A ST ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   22 भैयालाल(Self) MP-15-008-072-002/157-B ST ताल A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   23 phoolmati(Wife) MP-15-008-072-002/157-B ST ताल A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   24 रामनाथ(Self) MP-15-008-072-002/98 OTHER ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523 Credited 01/03/2018   25 वैजनाथ(Self) MP-15-008-072-002/80 OTHER ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523 Credited 01/03/2018   26 lala agriya(Son) MP-15-008-072-002/81 ST ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523 Credited 01/03/2018   27 शुक्रपाल(Self) MP-15-008-072-002/88 ST ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   28 shivnaryan(Self) MP-15-008-072-002/41-B OTHER ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523 Credited 01/03/2018   29 Mahipal(Self) MP-15-008-072-002/69 ST ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   30 Kripal singh(Self) MP-15-008-072-002/70 ST ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   31 narayan das(Self) MP-15-008-072-002/73 SC ताल A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   32 रामप्यारे(Self) MP-15-008-072-002/74 ST ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   33 जगधारी(Self) MP-15-008-072-002/228 ST ताल A P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   34 रामलाल(Self) MP-15-008-072-002/233 ST ताल A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL116523   35 रामप्रताप यादव(Self) MP-15-008-072-002/114 ST ताल A P P P P P 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL116523 Credited 01/03/2018   36 नारायण दास(Self) MP-15-008-072-002/229 OTHER ताल A P P P P P 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL116523 Credited 01/03/2018   कुल हाजिरी 0 29 29 29 28 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15300 प्रदाय राशि अन्य 8840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24140 प्रति मजदुर औसत 670.5555

कुल मानव दिवस : 142