मस्टर रोल संख्या : 16333	तारीख से : 26/12/2017    तारीख को : 01/01/2018	: 21./Rampur/17-18    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1731006048/PG/22012034311174	कार्य का नाम : ग्रामीण क्रीडांगण, भतोडी (1731006048/PG/22012034311174)

Measurement Book Detail

MB NO.  4659        Page NO.  1

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 बिसनलाल(Son) MP-31-006-048-002/94 ST श्तोडी P P P P P P A 6 162 972 0 0 972       1731006048WL093025 Credited 04/01/2018   2 दीयलाल(Son) MP-31-006-048-003/101 ST घोधरी A A A A A A X 0 0 0 0 0 0       1731006048WL093025   3 अशोक(Son) MP-31-006-048-003/102 ST घोधरी A A A A A A X 0 0 0 0 0 0       1731006048WL093025   4 singal(Son) MP-31-006-048-003/13 ST घोधरी A A A A A A X 0 0 0 0 0 0       1731006048WL093025   5 सुब्दोर(Son) MP-31-006-048-003/7 ST घोधरी A A A A A A X 0 0 0 0 0 0       1731006048WL093025   6 SUGANLAL(Son) MP-31-006-048-003/119 ST घोधरी A A A A A A X 0 0 0 0 0 0       1731006048WL093025   7 कलसिया(Wife) MP-31-006-048-003/1 ST घोधरी A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025   8 गरजन(Self) MP-31-006-048-002/48 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   9 गुद्धो(Wife) MP-31-006-048-002/48 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   10 अमोली(Wife) MP-31-006-048-002/22-A ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   11 सरस्वती MP-31-006-048-002/13 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   12 गेलसिंग MP-31-006-048-002/53 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   13 बिसतरिया MP-31-006-048-002/53 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   14 गणपत MP-31-006-048-002/6 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   15 सुगबती MP-31-006-048-002/6 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   16 ग्‍यान (Self) MP-31-006-048-002/80-A ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   17 रतनसिंग/कमल MP-31-006-048-002/81 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   18 mamta(Wife) MP-31-006-048-003/101-A ST घोधरी A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025   19 kishanlal(Self) MP-31-006-048-002/94-A ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   20 मन्नू/डोगर MP-31-006-048-002/93 ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025   21 मोकल/कड़कसिंह MP-31-006-048-002/94 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   22 मंगलू/सुकलसिंगु MP-31-006-048-002/9 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   23 विषनिया MP-31-006-048-002/9 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   24 श्रीराम (Self) MP-31-006-048-002/90-C ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   25 ब्रजलाल(Self) MP-31-006-048-002/91 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   26 सुक्कर MP-31-006-048-002/5 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   27 sumarsing(Daughter) MP-31-006-048-002/92 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 04/01/2018   28 बुधिया MP-31-006-048-003/102 ST घोधरी A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025   29 ACHCHILAL(Son) MP-31-006-048-003/102 ST घोधरी A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025   30 सल्लो MP-31-006-048-004/25 ST रामपुर P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   31 फुल्लासिंह/भोंदल MP-31-006-048-004/36 ST रामपुर P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   32 SHANITA(Daughter) MP-31-006-048-004/36 ST रामपुर P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 04/01/2018   33 ASHA(Wife) MP-31-006-048-003/119-A ST घोधरी A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025   34 BADLU(Self) MP-31-006-048-003/119-A ST घोधरी A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025   35 सरस्‍वती(Daughter) MP-31-006-048-002/92 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 04/01/2018   36 सरोती MP-31-006-048-002/5 ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025   37 arjun(Self) MP-31-006-048-002/50-B ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   38 बिसतरिया(Wife) MP-31-006-048-002/91 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   39 नरवल/बुद्धु MP-31-006-048-003/102 ST घोधरी A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025   40 udal(Self) MP-31-006-048-003/101-A ST घोधरी A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025   41 रूखियाबाइ्र MP-31-006-048-002/81 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   42 बेरसिंग/सुमरलाल MP-31-006-048-002/89 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   43 दयाल MP-31-006-048-002/80 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   44 जेरसिंग/चिन्द्र MP-31-006-048-002/22 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   45 सुशती MP-31-006-048-002/22 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   46 जूगराज(Self) MP-31-006-048-002/22-A ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   47 मुन्ना MP-31-006-048-002/13 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   48 सुकलसिंग MP-31-006-048-002/49 ST श्तोडी P P P P P P A 6 162 972 0 0 972 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL093025 Credited 22/02/2018   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32076 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32076 प्रति मजदुर औसत 668.25

कुल मानव दिवस : 198