मस्टर रोल संख्या : 19741	तारीख से : 18/01/2020    तारीख को : 24/01/2020	: 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.  11

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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 बबूआ सिह(Self) MP-15-008-072-002/138 ST ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL095855 Credited 20/02/2020   2 Baldev(Self) MP-15-008-072-002/168-A ST ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL095855 Credited 20/02/2020   3 shiv lal(Self) MP-15-008-072-002/17 ST ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL095855 Credited 20/02/2020   4 Raman Singh(Self) MP-15-008-072-002/48 ST ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL095855 Credited 20/02/2020   5 शियासरण(Self) MP-15-008-072-002/5 OTHER ताल P P P P A A A 4 176 704 0 0 704 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL095855 Credited 19/02/2020   6 manoj kumar yadav(Son) MP-15-008-072-002/166 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL095855 Credited 20/02/2020   7 रघूवेन सिह(Self) MP-15-008-072-002/189-A ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL095855 Credited 20/02/2020   8 bhyaram saket MP-15-008-072-002/1 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL095855 Credited 20/02/2020   9 Lakshiman sing(Son) MP-15-008-072-002/103 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL095855 Credited 19/02/2020   10 गिरधारी(Self) MP-15-008-072-002/121-A ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL095855 Credited 19/02/2020   11 त्रिभुवन(Son) MP-15-008-072-002/175 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL095855 Credited 19/02/2020   12 sukhdev singh(Self) MP-15-008-072-002/144 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL095855 Credited 20/02/2020   13 जयकरन(Self) MP-15-008-072-002/153 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL095855 Credited 20/02/2020   14 इन्द्रदेव(Self) MP-15-008-072-002/153-A ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL095855 Credited 20/02/2020   15 अमर(Self) MP-15-008-072-002/155-A ST ताल P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL095855 Credited 19/02/2020   16 रामभान सिह(Self) MP-15-008-072-002/189-B ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL095855 Credited 20/02/2020   17 ramdaman(Self) MP-15-008-072-002/51 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL095855 Credited 20/02/2020   18 नारायण दास(Self) MP-15-008-072-002/229 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL095855 Credited 19/02/2020   19 संतोष(Son) MP-15-008-072-002/229 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL095855 Credited 19/02/2020   कुल हाजिरी 19 19 19 19 18 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15664 प्रदाय राशि अन्य 3872

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19536 प्रति मजदुर औसत 1028.2106

कुल मानव दिवस : 111