मस्टर रोल संख्या : 7835	तारीख से : 13/01/2020    तारीख को : 19/01/2020	: 16-25    स्वीकृति दिनॉंक : 20/09/2018
कार्य-संहित : 1705001025/WC/22012034423865	कार्य का नाम : chekdem nirmad gondari nane par (1705001025/WC/22012034423865)

Measurement Book Detail

MB NO.  19        Page NO.  6

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 कल्‍याण MP-05-001-025-001/35 OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   2 लोकेन्द्र MP-05-001-025-001/12 OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   3 अजीज (Self) MP-05-001-025-001/73 OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   4 मिठठू (Self) MP-05-001-025-001/78 OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   5 कमरलाल MP-05-001-025-001/84 OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   6 रामपाल MP-05-001-025-002/29 OTHER देवगढ़ P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA000113 1705001025WL032505 Credited 20/02/2020   7 श्री पूरन MP-05-001-025-002/35 SC देवगढ़ P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   8 बादामी (Self) MP-05-001-025-003/121 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   9 गजेन्‍द्र MP-05-001-025-003/141 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   10 मुरारी MP-05-001-025-003/133 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   11 श्‍यामवती MP-05-001-025-003/108 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   12 जगदीश MP-05-001-025-003/119 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   13 नरेश MP-05-001-025-002/44 SC देवगढ़ P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   14 नरेश MP-05-001-025-003/160 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   15 बारे MP-05-001-025-002/24 SC देवगढ़ P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   16 दौलतराम MP-05-001-025-001/56-A OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   17 बलराम MP-05-001-025-002/15 SC देवगढ़ P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   18 Santam singh yadav(Self) MP-05-001-025-002/174 OTHER देवगढ़ P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   19 विनोद MP-05-001-025-001/83-A OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   20 रजनी MP-05-001-025-001/84-A OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   21 mahendra rajk(Self) MP-05-001-025-001/85-B OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   22 नीरज MP-05-001-025-001/12 OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   23 अलरम्‍खी (Wife) MP-05-001-025-001/73 OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   24 लाली MP-05-001-025-001/35 OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   25 Shridhar(Self) MP-05-001-025-001/42-A OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   26 Suman(Wife) MP-05-001-025-001/42-A OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   27 kaliya(Wife) MP-05-001-025-001/85-B OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   28 सिरोला MP-05-001-025-002/15 SC देवगढ़ P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   29 जमुना MP-05-001-025-001/83-A OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   30 केशर (Wife) MP-05-001-025-001/78 OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   31 पपीता MP-05-001-025-001/84 OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   32 सेवाबाइ MP-05-001-025-002/33 OTHER देवगढ़ P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   33 पिस्‍ता बाइ MP-05-001-025-002/35 SC देवगढ़ P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   34 Malati(Wife) MP-05-001-025-003/146-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   35 सुनीता MP-05-001-025-002/44 SC देवगढ़ P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   36 लखन MP-05-001-025-002/56 ST देवगढ़ P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   37 गायत्री MP-05-001-025-002/56 ST देवगढ़ P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   38 Sombati jatav(Wife) MP-05-001-025-003/134-A SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   39 रामकली MP-05-001-025-002/60 OTHER देवगढ़ P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   40 suman(Wife) MP-05-001-025-003/134-B SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   41 सुशीला MP-05-001-025-003/119 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL032505 Credited 20/02/2020   42 रोशन MP-05-001-025-002/31 SC देवगढ़ P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA000113 1705001025WL032505 Credited 20/02/2020   43 Leela yadav(Wife) MP-05-001-025-002/174 OTHER देवगढ़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL032505 Credited 19/02/2020   44 Lampi Jatav(Self) MP-05-001-025-003/134-A SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL032505 Credited 19/02/2020   45 बुद्वा MP-05-001-025-002/25 SC देवगढ़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL032505 Credited 20/02/2020   46 Omprakash(Self) MP-05-001-025-003/146-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL032505 Credited 20/02/2020   47 नारायणी MP-05-001-025-002/24 SC देवगढ़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL032505 Credited 20/02/2020   48 कुपासी MP-05-001-025-002/25 SC देवगढ़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL032505 Credited 20/02/2020   49 Surchha yadav(Wife) MP-05-001-025-002/174-A OTHER देवगढ़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL032505 Credited 19/02/2020   50 उर्मिला MP-05-001-025-003/160 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL032505 Credited 20/02/2020   51 Sirnam singh yadav(Self) MP-05-001-025-002/174-A OTHER देवगढ़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL032505 Credited 19/02/2020   52 सिदवास MP-05-001-025-002/60 OTHER देवगढ़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL032505 Credited 19/02/2020   53 कटोरी (Wife) MP-05-001-025-003/121 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001025WL032505 Credited 20/02/2020   54 sughar singh jatav(Self) MP-05-001-025-003/134-B SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001025WL032505 Credited 20/02/2020   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17952 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 36960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57024 प्रति मजदुर औसत 1056

कुल मानव दिवस : 324