मस्टर रोल संख्या : 8444	तारीख से : 12/02/2020    तारीख को : 18/02/2020	: 05/1025    स्वीकृति दिनॉंक : 10/06/2018
कार्य-संहित : 1705001025/IF/22012034419030	कार्य का नाम : khet talab nirman kary kamlesh/barelal kushwah (1705001025/IF/22012034419030)

Measurement Book Detail

MB NO.  17        Page NO.  7

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 वदन MP-05-001-025-003/15 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 09/04/2020   2 राजेश(Self) MP-05-001-025-003/55 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 09/04/2020   3 बाबु MP-05-001-025-003/79 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 17/04/2020   4 रामेश्‍वर MP-05-001-025-003/91-A SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 09/04/2020   5 साहबसिंह MP-05-001-025-003/92 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 09/04/2020   6 जसराम MP-05-001-025-003/94 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 17/04/2020   7 Soneram(Self) MP-05-001-025-003/198 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 17/04/2020   8 गोपाल MP-05-001-025-003/89 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD 1139 1705001025WL036467 Credited 15/04/2020   9 वचन MP-05-001-025-003/107 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 09/04/2020   10 राजाराम MP-05-001-025-003/137 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 17/04/2020   11 भूपसिंह MP-05-001-025-003/158 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 17/04/2020   12 रामहंसी MP-05-001-025-003/16 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 17/04/2020   13 कमलेश MP-05-001-025-003/161-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 17/04/2020   14 कल्‍याण MP-05-001-025-003/161-B OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 17/04/2020   15 मीना MP-05-001-025-003/142 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 09/04/2020   16 sipae kushawah(Self) MP-05-001-025-003/153-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 09/04/2020   17 विध्‍यां MP-05-001-025-003/89 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 17/04/2020   18 गीता MP-05-001-025-003/94 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 17/04/2020   19 आशा MP-05-001-025-003/92 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL036467 Credited 09/04/2020   20 जगदीश MP-05-001-025-003/84 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL036467 Credited 15/04/2020   21 आशा MP-05-001-025-003/91-A SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL036467 Credited 15/04/2020   22 Pukkho(Wife) MP-05-001-025-003/198 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL036467 Credited 15/04/2020   23 कटोरी MP-05-001-025-003/161-B OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL036467 Credited 15/04/2020   24 आशा MP-05-001-025-003/84 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL036467 Credited 10/04/2020   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11616 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 11616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 1056

कुल मानव दिवस : 144