मस्टर रोल संख्या : 15401	तारीख से : 15/12/2017    तारीख को : 21/12/2017	: 22./Rampur/17-18    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1731006048/PG/22012034311173	कार्य का नाम : ग्रामीण क्रीडांगण, घोघरा (1731006048/PG/22012034311173)

Measurement Book Detail

MB NO.  4656        Page NO.  32

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 दीयलाल(Son) MP-31-006-048-003/101 ST घोधरी P P P P P X X 5 170 850 0 0 850       1731006WL089749 Credited 26/12/2017   2 SUGANLAL(Son) MP-31-006-048-003/119 ST घोधरी P P P P P X X 5 170 850 0 0 850       1731006WL089749 Credited 26/12/2017   3 सुनंदी(Father) MP-31-006-048-003/126 ST घोधरी P P P P P X X 5 170 850 0 0 850       1731006WL089749 Credited 26/12/2017   4 singal(Son) MP-31-006-048-003/13 ST घोधरी P P P P P X X 5 170 850 0 0 850       1731006WL089749 Credited 26/12/2017   5 मन्दरू/मुखि MP-31-006-048-003/53 ST घोधरी P P P P P X X 5 170 850 0 0 850       1731006WL089749 Credited 26/12/2017   6 SHRIRAM(Son) MP-31-006-048-003/55 ST घोधरी P P P P P X X 5 170 850 0 0 850       1731006WL089749 Credited 26/12/2017   7 सुब्दोर(Son) MP-31-006-048-003/7 ST घोधरी P P P P P X X 5 170 850 0 0 850       1731006WL089749 Credited 26/12/2017   8 जंगलू/कड़कसिंह(Self) MP-31-006-048-003/66 ST घोधरी P P P A A X X 3 170 510 0 0 510 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   9 सुदेरसिंह/सुखलाल MP-31-006-048-003/14 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   10 संगीता MP-31-006-048-003/14 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   11 कुषमा MP-31-006-048-003/6 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   12 मंगलू/गंजू MP-31-006-048-003/55 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   13 सुमंतीु MP-31-006-048-003/55 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   14 मंगली MP-31-006-048-003/13 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   15 भागवती(Wife) MP-31-006-048-003/7 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   16 PARASHRERAM(Brother) MP-31-006-048-003/126 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   17 ASHA(Wife) MP-31-006-048-003/119-A ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   18 जगनिया(Wife) MP-31-006-048-003/101 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   19 कस्तुरिया(Wife) MP-31-006-048-003/119 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   20 रघवन/सूरतलाल(Self) MP-31-006-048-003/1 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   21 सुखलाल/कड़कसिंह(Self) MP-31-006-048-003/101 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   22 sundar(Self) MP-31-006-048-003/101-B ST घोधरी P P P P A X X 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   23 सुमत MP-31-006-048-003/118 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   24 बलियार(Self) MP-31-006-048-003/119 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   25 laxmi(Self) MP-31-006-048-003/120 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   26 KELASH(Self) MP-31-006-048-003/124-A ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   27 FULVATEE(Wife) MP-31-006-048-003/124-A ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   28 दादुराम/रामलाल MP-31-006-048-003/13 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   29 शंकर(Self) MP-31-006-048-003/126 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   30 छाटू/बुद्धु(Self) MP-31-006-048-003/7 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   31 रामकली(Wife) MP-31-006-048-003/65 ST घोधरी P P A A A X X 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   32 SHARVAN(Self) MP-31-006-048-003/149 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   33 सरबसिंह/पोकलसिंह MP-31-006-048-003/16 ST घोधरी P P P P P X X 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   34 सोनू/दयाल MP-31-006-048-003/43 ST घोधरी P P P A A X X 3 170 510 0 0 510 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   35 हिरो MP-31-006-048-003/44 ST घोधरी P P A A A X X 2 170 340 0 0 340 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL089749 Credited 26/12/2017   कुल हाजिरी 35 35 33 31 30 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27880 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27880 प्रति मजदुर औसत 796.5714

कुल मानव दिवस : 164