मस्टर रोल संख्या : 5568	तारीख से : 14/02/2017    तारीख को : 19/02/2017	: 31-dhn    स्वीकृति दिनॉंक : 10/12/2015
कार्य-संहित : 1715008084/RC/22012034292469	कार्य का नाम : Khet sadak nirman Akchay Kumar ke ghar se Prathmik Pathshala ki or

Measurement Book Detail

MB NO.  1977        Page NO.  36

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 Udal Prasad(Self) MP-15-008-084-001/358-A SC धनहरा A A A A A A 0 0 0 0 0 0       1715008WL023855   2 Sabita(Wife) MP-15-008-084-001/358-A SC धनहरा A A A A A A 0 0 0 0 0 0       1715008WL023855   3 Prakashnarayan(Self) MP-15-008-084-001/364-A OTHER धनहरा A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008WL023855   4 Mainamati(Wife) MP-15-008-084-001/364-A OTHER धनहरा A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008WL023855   5 रामगोविन्द(Self) MP-15-008-084-001/367 OTHER धनहरा A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008WL023855   6 सबिता(Wife) MP-15-008-084-001/367 OTHER धनहरा A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MADA UBIN0572349 1715008WL023855   7 क़ष्‍णा प्रसाद(Self) MP-15-008-084-001/521 SC धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 UNION BANK OF INDIA MADA UBIN0572349 1715008WL023855 Credited 08/03/2017   8 कमलेश कुमार(Self) MP-15-008-084-001/53 ST धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   9 Vishnu Prasad(Self) MP-15-008-084-001/51-A ST धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   10 ANARKALI(Wife) MP-15-008-084-001/51-A ST धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   11 ब्रजेन्‍द्र कुमार(Self) MP-15-008-084-001/519 OTHER धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   12 श्‍यामकली(Wife) MP-15-008-084-001/519 OTHER धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   13 मेवालाल(Self) MP-15-008-084-001/520 ST धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855   14 कुशुमकली(Wife) MP-15-008-084-001/520 ST धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855   15 रामसुन्दर(Self) MP-15-008-084-001/122 OTHER धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   16 गुलवास(Wife) MP-15-008-084-001/122 OTHER धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   17 मेही लाल(Self) MP-15-008-084-001/292 SC धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   18 मानकुंवर(Wife) MP-15-008-084-001/292 SC धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   19 उदल शाह(Son) MP-15-008-084-001/341 OTHER धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   20 रुकुन(Daughter-in-Law) MP-15-008-084-001/341 OTHER धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   21 कैलाशपती जाय०(Self) MP-15-008-084-001/371 OTHER धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855   22 गुलवास(Wife) MP-15-008-084-001/371 OTHER धनहरा A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855   23 चन्द्रिका प्रसाद(Self) MP-15-008-084-001/376 OTHER धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   24 श्यामकली(Wife) MP-15-008-084-001/376 OTHER धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   25 विद्यापती(Son) MP-15-008-084-001/417 SC धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   26 फूलेशरी(Daughter-in-Law) MP-15-008-084-001/417 SC धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   27 ram niwas(Self) MP-15-008-084-001/536 ST धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   28 जागमती(Wife) MP-15-008-084-001/536 ST धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   29 रामजियावन(Self) MP-15-008-084-001/537 SC धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 05/03/2017   30 दुर्गावती(Wife) MP-15-008-084-001/537 SC धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   31 आदित्य प्रसाद(Self) MP-15-008-084-001/67 OTHER धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   32 छोटकानी(Wife) MP-15-008-084-001/67 OTHER धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   33 जददूलाल(Self) MP-15-008-084-001/72 ST धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   34 जगवन्ती(Wife) MP-15-008-084-001/72 ST धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   35 रामनारायण(Self) MP-15-008-084-001/75 SC धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   36 शान्ती(Wife) MP-15-008-084-001/75 SC धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   37 रामजी शाह(Self) MP-15-008-084-001/87 OTHER धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   38 मीना(Wife) MP-15-008-084-001/87 OTHER धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   39 रामलल्लू(Self) MP-15-008-084-001/94 ST धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   40 फूल कुंवर(Wife) MP-15-008-084-001/94 ST धनहरा P P P P P P 6 161.58 969.48 0 0 969.48 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL023855 Credited 08/03/2017   कुल हाजिरी 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8725.32 प्रदाय राशि अनुसूचित जनजाति 8725.32 प्रदाय राशि अन्य 11633.76

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29084.41 प्रति मजदुर औसत 727.1102

कुल मानव दिवस : 180