मस्टर रोल संख्या : 1888	तारीख से : 04/05/2018    तारीख को : 10/05/2018	: 2538    स्वीकृति दिनॉंक : 22/05/2017
कार्य-संहित : 1705001025/WH/19961810	कार्य का नाम : तालाव जीर्डोंद्वार गोंदरी (1705001025/WH/19961810)

Measurement Book Detail

MB NO.  04        Page NO.  10

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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 Halki(Daughter-in-Law) MP-05-001-025-003/143 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0       1705001WL009766   2 नक्‍टु MP-05-001-025-003/142 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   3 श्री रामदयाल MP-05-001-025-001/22 SC गोंदरी A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD 1139 1705001WL009766   4 देवीलाल (Self) MP-05-001-025-001/33 SC गोंदरी A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD 1139 1705001WL009766   5 गिर्राज MP-05-001-025-003/151 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   6 मोहनसिंह (Self) MP-05-001-025-003/28 ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   7 काशीराम MP-05-001-025-003/33 SC ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   8 रामहेत MP-05-001-025-003/34 SC ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   9 चरनू (Self) MP-05-001-025-003/37 ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   10 Tula(Self) MP-05-001-025-003/42-A OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   11 siya(Wife) MP-05-001-025-003/42-A OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   12 सुन्‍दर MP-05-001-025-003/76 ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   13 गोपाल MP-05-001-025-003/89 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD 1139 1705001WL009766   14 kalyan(Self) MP-05-001-025-003/195 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   15 Atar singh(Brother) MP-05-001-025-003/195 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   16 भूपसिंह MP-05-001-025-003/158 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   17 महेश(Self) MP-05-001-025-003/180 ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   18 रतीराम MP-05-001-025-003/24 ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   19 राजाराम MP-05-001-025-003/10 ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   20 बच्चू MP-05-001-025-003/143 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   21 रामपाल MP-05-001-025-003/126 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   22 शिवनारायण MP-05-001-025-003/146 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   23 Rekha(Wife) MP-05-001-025-003/145-A OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   24 कटोरी MP-05-001-025-003/24 ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   25 Veeru(Self) MP-05-001-025-003/24-A ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   26 foola(Wife) MP-05-001-025-003/24-A ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   27 विल्‍ला (Wife) MP-05-001-025-003/180 ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   28 Munsi kushwah(Self) MP-05-001-025-003/199 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   29 urmila(Wife) MP-05-001-025-003/199 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   30 Malati(Wife) MP-05-001-025-003/146-A OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   31 Santo(Wife) MP-05-001-025-003/151-B OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   32 सुशीला MP-05-001-025-003/69 ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   33 Lata adiwasi(Self) MP-05-001-025-003/78-A ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   34 रामदुलारी (Wife) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BAIRAD UCBA0001139 1705001WL009766 Credited 05/06/2018   35 ramvaran(Son) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BAIRAD UCBA0001139 1705001WL009766 Credited 05/06/2018   36 seva(Daughter-in-Law) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BAIRAD UCBA0001139 1705001WL009766 Credited 05/06/2018   37 मुन्‍नी MP-05-001-025-003/143 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   38 Amar singh(Self) MP-05-001-025-003/145-A OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001WL009766   39 ramnivas ojha(Self) MP-05-001-025-001/76-A OTHER गोंदरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL009766 Credited 05/06/2018   40 shrinivas ojha(Self) MP-05-001-025-001/76-B OTHER गोंदरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL009766 Credited 05/06/2018   41 Rajveer(Self) MP-05-001-025-003/151-B OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL009766   42 गीता MP-05-001-025-003/76 ST ठगोसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL009766   43 dolatram ojha(Self) MP-05-001-025-001/114 OTHER गोंदरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL009766 Credited 05/06/2018   44 mahesh(Son) MP-05-001-025-003/42-A OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL009766   45 Prakash(Self) MP-05-001-025-003/196 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL009766   46 Shrinivas yadav(Self) MP-05-001-025-003/118-A OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL009766   47 Hokam(Brother) MP-05-001-025-003/196 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL009766   48 Omprakash(Self) MP-05-001-025-003/146-A OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL009766   49 Mukesh adiwasi(Self) MP-05-001-025-003/78-A ST ठगोसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL009766   50 mamata(Wife) MP-05-001-025-001/114 OTHER गोंदरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL009766 Credited 06/06/2018   51 kamlesh(Wife) MP-05-001-025-003/196 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL009766   कुल हाजिरी 7 7 7 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7308 प्रति मजदुर औसत 143.2941

कुल मानव दिवस : 42