मस्टर रोल संख्या : 22869	तारीख से : 01/02/2019    तारीख को : 07/02/2019	: 121/Rampur    स्वीकृति दिनॉंक : 20/12/2018
कार्य-संहित : 1731006048/WC/22012034430370	कार्य का नाम : चैक डैम निर्माण, झबली के खेत के पास, भतोडी (1731006048/WC/22012034430370)

Measurement Book Detail

MB NO.  2304        Page NO.  44

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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 अन्तू MP-31-006-048-002/62 ST श्तोडी P P P P A A A 4 174 696 0 0 696       1731006048WL134724 Credited 23/02/2019   2 NARAD NAVDE(Son) MP-31-006-048-002/74 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044       1731006048WL134724 Credited 23/02/2019   3 रामदास(Grandson) MP-31-006-048-002/74-A ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   4 URMILA(Wife) MP-31-006-048-002/108 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   5 RAJESH(Son) MP-31-006-048-002/106 ST श्तोडी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   6 कैलाश MP-31-006-048-002/28 ST श्तोडी P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   7 सूनिल(Son) MP-31-006-048-002/34 ST श्तोडी P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   8 अनिल(Son) MP-31-006-048-002/34 ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724   9 मिनतीया(Wife) MP-31-006-048-002/37-A ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   10 LALATA(Mother-in-Law) MP-31-006-048-002/74-A ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   11 रिन्दू MP-31-006-048-002/74 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   12 sumantra(Wife) MP-31-006-048-002/75 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   13 दोलन/सम्मूृ MP-31-006-048-002/86 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   14 फगनी MP-31-006-048-002/86 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   15 रामप्यारी MP-31-006-048-002/96 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   16 ashok/doolat(Self) MP-31-006-048-002/86-A ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   17 जीयालाल/दसरथ MP-31-006-048-002/96 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   18 संतरी MP-31-006-048-002/82 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   19 shreeghar/mohobit(Self) MP-31-006-048-002/85-A ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724   20 PIRU(Self) MP-31-006-048-002/100-A ST श्तोडी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   21 lalsing(Self) MP-31-006-048-002/75 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   22 सुखदेव MP-31-006-048-002/42 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   23 सेंत MP-31-006-048-002/42 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   24 सुर्य MP-31-006-048-002/43 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   25 झामसू MP-31-006-048-002/56 ST श्तोडी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724   26 धरमसा MP-31-006-048-002/64 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   27 धीरज MP-31-006-048-002/65 ST श्तोडी P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   28 भेदर MP-31-006-048-002/74 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   29 अच्‍छे(Self) MP-31-006-048-002/37-A ST श्तोडी P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   30 SHUKRAM(Self) MP-31-006-048-002/108 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   31 छोटेलाल MP-31-006-048-002/17 ST श्तोडी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL134724 Credited 23/02/2019   कुल हाजिरी 28 28 27 25 23 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26448 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26448 प्रति मजदुर औसत 853.1613

कुल मानव दिवस : 152