मस्टर रोल संख्या : 20711	तारीख से : 31/10/2020    तारीख को : 06/11/2020	: 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.  44

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 anlesh agriya(Self) MP-15-008-072-002/194-B ST ताल A A A A A A A 0 0 0 0 0 0       1715008072WL104070   2 rajmani agriya(Self) MP-15-008-072-002/204-B ST ताल A A A A A A A 0 0 0 0 0 0       1715008072WL104070   3 अमरनिया(Wife) MP-15-008-072-002/180 ST ताल A A A A A A A 0 0 0 0 0 0 LAMPS Langhadol 1958 1715008072WL104070   4 सुखलाल सिह(Self) MP-15-008-072-002/131 ST ताल A A A A A A A 0 0 0 0 0 0 LAMPS Langhadol 1958 1715008072WL104070   5 बबूआ सिह(Self) MP-15-008-072-002/138 ST ताल A A A A A P A 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL104070 Credited 12/11/2020   6 अमरजीत(Self) MP-15-008-072-002/102 ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL104070   7 इन्‍द्रदेव(Self) MP-15-008-072-002/11 ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL104070   8 Baldev(Self) MP-15-008-072-002/168-A ST ताल A A A A A P A 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL104070 Credited 12/11/2020   9 राम लखन(Self) MP-15-008-072-002/203 ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL104070   10 shiv lal(Self) MP-15-008-072-002/17 ST ताल A A A A A P A 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL104070 Credited 12/11/2020   11 amahir(Self) MP-15-008-072-002/15 ST ताल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL104070   12 महेश्वर(Self) MP-15-008-072-002/124-A SC ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL104070   13 धनेश्वर MP-15-008-072-002/124-B OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL104070   14 harishankar singh(Self) MP-15-008-072-002/11-B ST ताल A A A A A P A 1 190 190 0 0 190 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL104070 Credited 12/11/2020   15 रघुनाथ(Self) MP-15-008-072-002/117 OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL104070   16 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 1715008072WL104070   17 मनघारी(Self) MP-15-008-072-002/191 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070   18 ben singh(Self) MP-15-008-072-002/217-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070   19 प्रयागलाल(Self) MP-15-008-072-002/21-A SC ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070   20 जनकघारी सिह(Self) MP-15-008-072-002/190-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070   21 जगदेव(Self) MP-15-008-072-002/168-B ST ताल A A A A A P A 1 190 190 0 0 190 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070 Credited 12/11/2020   22 लक्षनधारी(Self) MP-15-008-072-002/181 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070   23 Ambika(Self) MP-15-008-072-002/149-B OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070   24 pawanlal(Self) MP-15-008-072-002/127-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070   25 जयकरन(Self) MP-15-008-072-002/153 ST ताल A A A A A P A 1 190 190 0 0 190 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070 Credited 12/11/2020   26 इन्द्रदेव(Self) MP-15-008-072-002/153-A ST ताल A A A A A P A 1 190 190 0 0 190 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070 Credited 12/11/2020   27 अमर(Self) MP-15-008-072-002/155-A ST ताल A A A A A P A 1 190 190 0 0 190 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070 Credited 12/11/2020   28 गिरधारी(Self) MP-15-008-072-002/121-A ST ताल A A A A A P A 1 190 190 0 0 190 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070 Credited 12/11/2020   29 lakhan singh(Self) MP-15-008-072-002/138-B ST ताल A A A A A P A 1 190 190 0 0 190 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070 Credited 12/11/2020   30 छत्रपाल सिह(Self) MP-15-008-072-002/139-A ST ताल A A A A A P A 1 190 190 0 0 190 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070 Credited 12/11/2020   31 Shivpal(Self) MP-15-008-072-002/19 ST ताल A A A A A P A 1 190 190 0 0 190 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL104070 Credited 12/11/2020   32 रमेश्वर प्रसाद(Son) MP-15-008-072-002/124 ST ताल A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL104070   कुल हाजिरी 0 0 0 0 0 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2280 प्रति मजदुर औसत 71.25

कुल मानव दिवस : 12