मस्टर रोल संख्या : 163	तारीख से : 12/04/2016    तारीख को : 17/04/2016	: 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.  1917        Page NO.  14

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 मुधन(Wife) MP-15-008-084-001/149 ST धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 UNION BANK OF INDIA MADA UBIN0572349 1715008WL000521 Credited 23/05/2016   2 सुरसती(Wife) MP-15-008-084-001/162 OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 UNION BANK OF INDIA MADA UBIN0572349 1715008WL000521 Credited 23/05/2016   3 कृष्ण माधव(Self) MP-15-008-084-001/307 OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 UNION BANK OF INDIA MADA UBIN0572349 1715008WL000521 Credited 23/05/2016   4 शुक्ला देवी(Wife) MP-15-008-084-001/307 OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 UNION BANK OF INDIA MADA UBIN0572349 1715008WL000521 Credited 23/05/2016   5 Satesh Kumar(Self) MP-15-008-084-001/446-A OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 UNION BANK OF INDIA MADA UBIN0572349 1715008WL000521 Credited 23/05/2016   6 SHANTI DEVI(Wife) MP-15-008-084-001/446-A OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 UNION BANK OF INDIA MADA UBIN0572349 1715008WL000521 Credited 23/05/2016   7 मुन्नी(Wife) MP-15-008-084-001/163 OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 UNION BANK OF INDIA MADA UBIN0572349 1715008WL000521 Credited 23/05/2016   8 Jokhan(Self) MP-15-008-084-001/530 ST धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 UNION BANK OF INDIA MADA UBIN0572349 1715008WL000521 Credited 23/05/2016   9 Sudami(Wife) MP-15-008-084-001/530 ST धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 UNION BANK OF INDIA MADA UBIN0572349 1715008WL000521 Credited 23/05/2016   10 Binod Kumar(Self) MP-15-008-084-001/400-B OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   11 Anita(Wife) MP-15-008-084-001/400-B OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   12 अतवरिया(Daughter-in-Law) MP-15-008-084-001/2 SC धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   13 Ramlal Saket MP-15-008-084-001/204-A SC धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   14 Sushma Saket MP-15-008-084-001/204-A SC धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   15 सादे(Self) MP-15-008-084-001/207 SC धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   16 प्रमोधी(Wife) MP-15-008-084-001/207 SC धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   17 चंद्रकेश(Self) MP-15-008-084-001/255 OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   18 कपुरवासदेवी(Wife) MP-15-008-084-001/255 OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   19 बैकुण्ठ प्रसाद(Self) MP-15-008-084-001/273 OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   20 चंद्रावती(Wife) MP-15-008-084-001/273 OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   21 मान प्रसाद(Self) MP-15-008-084-001/163 OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   22 उमाकान्त(Self) MP-15-008-084-001/162 OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   23 Jaslal(Self) MP-15-008-084-001/105-A SC धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   24 Munni Devi(Wife) MP-15-008-084-001/105-A SC धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   25 Sawailal(Self) MP-15-008-084-001/105-B SC धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   26 Sonam(Wife) MP-15-008-084-001/105-B SC धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   27 रामप्रसाद(Self) MP-15-008-084-001/106 OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   28 BASMATI PRA.(Wife) MP-15-008-084-001/120 SC धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   29 पवद कुमार(Self) MP-15-008-084-001/149 ST धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   30 Jay Prakash(Self) MP-15-008-084-001/433-A OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   31 Jaykali(Wife) MP-15-008-084-001/433-A OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   32 गणेश प्रसाद(Self) MP-15-008-084-001/333 OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   33 सीताकुंवर(Wife) MP-15-008-084-001/333 OTHER धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   34 रामजियावन(Self) MP-15-008-084-001/537 SC धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   35 Biresh Kumar(Self) MP-15-008-084-001/166-A SC धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   36 Shrimati(Wife) MP-15-008-084-001/166-A SC धनहरा P P P P P P 6 161.86 971.16 0 0 971.16 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008WL000521 Credited 23/05/2016   कुल हाजिरी 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12625.08 प्रदाय राशि अनुसूचित जनजाति 3884.64 प्रदाय राशि अन्य 18452.04

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34961.76 प्रति मजदुर औसत 971.16

कुल मानव दिवस : 216