मस्टर रोल संख्या : 1720	तारीख से : 07/06/2019    तारीख को : 13/06/2019	: 06/025    स्वीकृति दिनॉंक : 10/06/2018
कार्य-संहित : 1705001025/IF/22012034419035	कार्य का नाम : khet talab nirman kary sundralal/chhote adiwasi (1705001025/IF/22012034419035)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 सोनेराम MP-05-001-025-001/10 SC गोंदरी A A A A A A A 0 0 0 0 0 0       1705001025WL007380   2 भमरसिह MP-05-001-025-001/109 SC गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   3 श्री रामदयाल MP-05-001-025-001/22 SC गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD 1139 1705001025WL007380 Credited 23/06/2019   4 देवीलाल (Self) MP-05-001-025-001/33 SC गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD 1139 1705001025WL007380 Credited 23/06/2019   5 मोहनसिंह (Self) MP-05-001-025-003/28 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   6 सुन्‍दर MP-05-001-025-003/76 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   7 रतीराम MP-05-001-025-003/24 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   8 बच्चू MP-05-001-025-003/143 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   9 Khemraj kushavah(Self) MP-05-001-025-003/143-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   10 महेश(Self) MP-05-001-025-003/180 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   11 kalyan(Self) MP-05-001-025-003/195 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   12 Atar singh(Brother) MP-05-001-025-003/195 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   13 विल्‍ला (Wife) MP-05-001-025-003/180 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   14 Sunita kushwah(Wife) MP-05-001-025-003/143-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   15 Halki(Wife) MP-05-001-025-003/143-C OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 26/06/2019   16 सरवदी (Wife) MP-05-001-025-001/33 SC गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   17 फुलवती MP-05-001-025-001/22 SC गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   18 कटोरी MP-05-001-025-003/24 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   19 Veeru(Self) MP-05-001-025-003/24-A ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   20 foola(Wife) MP-05-001-025-003/24-A ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   21 Rekha(Wife) MP-05-001-025-003/145-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   22 रामदुलारी (Wife) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   23 ramvaran(Son) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   24 seva(Daughter-in-Law) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   25 Lata adiwasi(Self) MP-05-001-025-003/78-A ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   26 urmila(Daughter-in-Law) MP-05-001-025-003/201 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 26/06/2019   27 मुन्‍नी MP-05-001-025-003/143 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   28 Amar singh(Self) MP-05-001-025-003/145-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 23/06/2019   29 Dolatram kushawah(Self) MP-05-001-025-003/143-C OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL007380 Credited 26/06/2019   30 गीता MP-05-001-025-003/76 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL007380 Credited 23/06/2019   31 Shrinivas yadav(Self) MP-05-001-025-003/118-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL007380 Credited 26/06/2019   32 Mukesh adiwasi(Self) MP-05-001-025-003/78-A ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL007380 Credited 23/06/2019   33 kamal singh(Brother) MP-05-001-025-003/201 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL007380 Credited 26/06/2019   34 kedari yadav(Self) MP-05-001-025-003/201 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL007380 Credited 26/06/2019   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 14784 प्रदाय राशि अन्य 14784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34848 प्रति मजदुर औसत 1024.9412

कुल मानव दिवस : 198