मस्टर रोल संख्या : 4920	तारीख से : 08/06/2017    तारीख को : 14/06/2017	: 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.  3

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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 बनवारी MP-05-001-025-001/16 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   2 श्री रामदयाल MP-05-001-025-001/22 SC गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD 1139 1705001025WL017029 Credited 16/06/2017   3 देवीलाल (Self) MP-05-001-025-001/33 SC गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD 1139 1705001025WL017029 Credited 16/06/2017   4 शिवलाल MP-05-001-025-001/59 SC गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   5 अजीज (Self) MP-05-001-025-001/73 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   6 रंजीत MP-05-001-025-001/82 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   7 श्री पूरन MP-05-001-025-002/35 SC देवगढ़ P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   8 विष्‍णू MP-05-001-025-003/130 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   9 इकवाल MP-05-001-025-001/48 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   10 चिरोजी MP-05-001-025-003/68 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   11 कमलदास MP-05-001-025-003/82 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD 1139 1705001025WL017029 Credited 16/06/2017   12 रधुवर MP-05-001-025-003/95 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   13 billu(Son) MP-05-001-025-001/49 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   14 Amar singh(Self) MP-05-001-025-003/197 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   15 kalyan(Self) MP-05-001-025-003/195 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   16 Atar singh(Brother) MP-05-001-025-003/195 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   17 राजाराम MP-05-001-025-003/137 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   18 दिनेश MP-05-001-025-001/74 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   19 रामहेत MP-05-001-025-001/76 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   20 नंदकिशोर MP-05-001-025-001/43 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   21 मेहवूव MP-05-001-025-001/26 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   22 हमीद MP-05-001-025-001/15 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   23 कल्लू MP-05-001-025-001/48 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   24 Veeru(Self) MP-05-001-025-003/24-A ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   25 foola(Wife) MP-05-001-025-003/24-A ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   26 maangilal(Son) MP-05-001-025-003/95 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   27 रामदुलारी (Wife) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   28 ramvaran(Son) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   29 seva(Daughter-in-Law) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL017029 Credited 16/06/2017   30 anisha khan(Self) MP-05-001-025-001/36-B OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL017029 Credited 16/06/2017   31 ramnivas ojha(Self) MP-05-001-025-001/76-A OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL017029 Credited 16/06/2017   32 shrinivas ojha(Self) MP-05-001-025-001/76-B OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL017029 Credited 16/06/2017   33 munnalal(Son) MP-05-001-025-003/140 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL017029 Credited 16/06/2017   34 फुलवती MP-05-001-025-003/68 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL017029 Credited 16/06/2017   35 dolatram ojha(Self) MP-05-001-025-001/114 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL017029 Credited 16/06/2017   36 Prakash(Self) MP-05-001-025-003/196 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL017029 Credited 16/06/2017   37 Hokam(Brother) MP-05-001-025-003/196 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL017029 Credited 16/06/2017   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 7224 प्रदाय राशि अन्य 26832

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38184 प्रति मजदुर औसत 1032

कुल मानव दिवस : 222