मस्टर रोल संख्या : 23810	तारीख से : 26/02/2019    तारीख को : 04/03/2019	: 123/Rampur    स्वीकृति दिनॉंक : 20/12/2018
कार्य-संहित : 1731006048/WC/22012034435332	कार्य का नाम : चैक डेम निर्माण, छन्‍नीलाल के खेत के पास, भतोडी (1731006048/WC/22012034435332)

Measurement Book Detail

MB NO.  2304        Page NO.  51

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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 चोन सिंग(Brother) MP-31-006-048-002/12-A ST श्तोडी B P P P P P P 6 174 1044 0 0 1044       1731006048WL138781 Credited 19/03/2019   2 रामप्यारी(Wife) MP-31-006-048-002/12-A ST श्तोडी B P P P P P P 6 174 1044 0 0 1044       1731006048WL138781 Credited 19/03/2019   3 कमलबती(Daughter) MP-31-006-048-002/13 ST श्तोडी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781   4 बिसन MP-31-006-048-002/89 ST श्तोडी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781   5 सुगंती MP-31-006-048-002/94 ST श्तोडी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781   6 chensing(Self) MP-31-006-048-002/89-A ST श्तोडी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA 1731006048WL138781   7 ुसुगरती MP-31-006-048-002/45 ST श्तोडी B P P P P A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   8 गरजन(Self) MP-31-006-048-002/48 ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   9 सुगवती MP-31-006-048-002/21 ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   10 एकतारसिंग MP-31-006-048-002/21 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   11 अमरवती MP-31-006-048-002/14 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   12 सुधलालु MP-31-006-048-002/21 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   13 राजू MP-31-006-048-002/44 ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   14 सुमंती MP-31-006-048-002/44 ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   15 सरवन MP-31-006-048-002/45 ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   16 सरस्वती MP-31-006-048-002/13 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   17 सारबतीु MP-31-006-048-002/11 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   18 सुखमन(Self) MP-31-006-048-002/12 ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   19 सुमती(Wife) MP-31-006-048-002/12 ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   20 सुक्कर MP-31-006-048-002/5 ST श्तोडी B P P P P A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   21 रंग्गि MP-31-006-048-002/51 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   22 fagan(Son) MP-31-006-048-002/51 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   23 रज्जन MP-31-006-048-002/52 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   24 बिस्तुबाइ्र MP-31-006-048-002/79 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   25 मूकेश(Son) MP-31-006-048-002/90 ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   26 तेजरि‍संग(Self) MP-31-006-048-002/90-A ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   27 SHUMENTRA(Daughter-in-Law) MP-31-006-048-002/90-A ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 19/03/2019   28 बलीराम (Self) MP-31-006-048-002/90-B ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   29 श्रीराम (Self) MP-31-006-048-002/90-C ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   30 मोकल/कड़कसिंह MP-31-006-048-002/94 ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   31 sumarsing(Daughter) MP-31-006-048-002/92 ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 19/03/2019   32 ब्रजलाल(Self) MP-31-006-048-002/91 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   33 उजार/अधर MP-31-006-048-002/92 ST श्तोडी B P P P P A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   34 हरोति MP-31-006-048-002/92 ST श्तोडी B P P P A A A 3 174 522 0 0 522 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   35 बिसतरिया(Wife) MP-31-006-048-002/91 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   36 सम्‍मुलाल(Son) MP-31-006-048-002/91 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   37 सरस्‍वती(Daughter) MP-31-006-048-002/92 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   38 कवीता (Wife) MP-31-006-048-002/90-C ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   39 बेरसिंग/सुमरलाल MP-31-006-048-002/89 ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   40 जामुूनसिंग/सददू MP-31-006-048-002/90 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   41 सन्नीलाल/जोरसिंग MP-31-006-048-002/79 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   42 batu(Self) MP-31-006-048-002/51-A ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   43 सरोती MP-31-006-048-002/5 ST श्तोडी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781   44 मुन्ना MP-31-006-048-002/13 ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   45 सुखलाल MP-31-006-048-002/11 ST श्तोडी B P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   46 चंदर MP-31-006-048-002/14 ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   47 जेरसिंग/चिन्द्र MP-31-006-048-002/22 ST श्तोडी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781   48 सुशती MP-31-006-048-002/22 ST श्तोडी B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL138781 Credited 13/03/2019   कुल हाजिरी 0 42 42 42 41 38 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39498 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39498 प्रति मजदुर औसत 822.875

कुल मानव दिवस : 227