मस्टर रोल संख्या : 1721	तारीख से : 07/06/2019    तारीख को : 13/06/2019	: 01/025    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1705001025/IF/22012034419019	कार्य का नाम : khet talab nirman kary mangilal/lattu jatav (1705001025/IF/22012034419019)

Measurement Book Detail

MB NO.  16        Page NO.  2

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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 जनवेद MP-05-001-025-003/25 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 24/06/2019   2 रामहेत MP-05-001-025-003/34 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 27/06/2019   3 सियाराम MP-05-001-025-003/39 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 27/06/2019   4 राजेश MP-05-001-025-003/4 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 27/06/2019   5 वाइस राम MP-05-001-025-003/42 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 27/06/2019   6 कैलाश MP-05-001-025-003/54 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 24/06/2019   7 सोने राम(Self) MP-05-001-025-003/103 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 27/06/2019   8 मागी MP-05-001-025-003/113 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 24/06/2019   9 श्रीवती (Wife) MP-05-001-025-003/66 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 24/06/2019   10 सतीश MP-05-001-025-003/7 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 24/06/2019   11 चरन MP-05-001-025-003/114 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 24/06/2019   12 कन्‍हैया MP-05-001-025-003/80 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD 1139 1705001025WL007448 Credited 24/06/2019   13 रामेश्‍वर MP-05-001-025-003/91-A SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 27/06/2019   14 शिवराज MP-05-001-025-003/93 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 24/06/2019   15 जसराम MP-05-001-025-003/94 SC ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL007448   16 बारे(Self) MP-05-001-025-003/98 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 27/06/2019   17 मुरारी MP-05-001-025-003/14 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 24/06/2019   18 मिथलेश MP-05-001-025-003/7 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 24/06/2019   19 रामकटोरी MP-05-001-025-003/113 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 27/06/2019   20 राम निवासी(Wife) MP-05-001-025-003/103 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 27/06/2019   21 शोभा MP-05-001-025-003/54 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 24/06/2019   22 पारो (Wife) MP-05-001-025-003/55 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 24/06/2019   23 लच्‍छी(Self) MP-05-001-025-003/66 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007448 Credited 27/06/2019   24 आशा MP-05-001-025-003/91-A SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL007448 Credited 24/06/2019   25 गीता MP-05-001-025-003/114 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL007448 Credited 24/06/2019   26 मुकेश MP-05-001-025-003/80 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL007448   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15840 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 974.7692

कुल मानव दिवस : 144