मस्टर रोल संख्या : 13967	तारीख से : 08/08/2020    तारीख को : 14/08/2020	: 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.  4006        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 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 dharmjeet singh(Self) MP-15-008-072-002/155-C OTHER ताल A A A A A A A 0 0 0 0 0 0       1715008072WL069630   2 हरिनारायण(Self) MP-15-008-072-002/159-A OTHER ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL069630   3 Baldev(Self) MP-15-008-072-002/168-A ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL069630   4 Lalluram(Self) MP-15-008-072-002/186-A OTHER ताल A A P P P P A 4 172.7 690.8 0 0 690.8 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL069630 Credited 26/08/2020   5 Mahaver yadev(Self) MP-15-008-072-002/186-B OTHER ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL069630   6 harishankar singh(Self) MP-15-008-072-002/11-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL069630   7 आशा राम(Self) MP-15-008-072-002/221 OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL069630   8 bechan singh(Son) MP-15-008-072-002/110 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630   9 जगबन्धन सिह(Self) MP-15-008-072-002/119 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630   10 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 1715008072WL069630   11 Ramsushil Yadav(Self) MP-15-008-072-002/187-C OTHER ताल A A P P P P A 4 172.7 690.8 0 0 690.8 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630 Credited 26/08/2020   12 रघूवेन सिह(Self) MP-15-008-072-002/189-A ST ताल A A P P P P A 4 172.7 690.8 0 0 690.8 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630 Credited 27/08/2020   13 फत्ते(Self) MP-15-008-072-002/169 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630   14 रामनरेश(Self) MP-15-008-072-002/170-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630   15 Kamla yadav(Son) MP-15-008-072-002/186 OTHER ताल A A P P P P A 4 172.7 690.8 0 0 690.8 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630 Credited 26/08/2020   16 जगदेव(Self) MP-15-008-072-002/168-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630   17 हवाई लाल(Self) MP-15-008-072-002/198-A ST ताल A A P P P P A 4 172.7 690.8 0 0 690.8 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630 Credited 27/08/2020   18 rambalak(Son) MP-15-008-072-002/187 OTHER ताल A A P P P P A 4 172.7 690.8 0 0 690.8 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630 Credited 27/08/2020   19 सुखसेन सिह(Self) MP-15-008-072-002/143-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630   20 AMARJEET(Son) MP-15-008-072-002/155 ST ताल A A P P P P A 4 172.7 690.8 0 0 690.8 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630 Credited 26/08/2020   21 rameshvar(Son) MP-15-008-072-002/158 SC ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630   22 Indralal(Self) MP-15-008-072-002/12-B ST ताल A A A A P P A 2 172.7 345.4 0 0 345.4 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630 Credited 27/08/2020   23 गिरधारी(Self) MP-15-008-072-002/121-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630   24 lakhan singh(Self) MP-15-008-072-002/138-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL069630   25 Endraniya(Daughter-in-Law) MP-15-008-072-002/226 OTHER ताल A A P P P P A 4 172.7 690.8 0 0 690.8 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL069630 Credited 26/08/2020   कुल हाजिरी 0 0 8 8 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2417.8 प्रदाय राशि अन्य 3454

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5871.799 प्रति मजदुर औसत 234.872

कुल मानव दिवस : 34