मस्टर रोल संख्या : 655	तारीख से : 10/05/2018    तारीख को : 16/05/2018	: 153170/33    स्वीकृति दिनॉंक : 26/12/2017
कार्य-संहित : 1718003058/RC/22012034381508	कार्य का नाम : cc rod Gp Amarpura se Shintdham tak (1718003058/RC/22012034381508)

Measurement Book Detail

MB NO.  182678        Page NO.  11

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 नागु लाल(Self) MP-18-003-058-001/18 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   2 नरेंद्र सिंह(Self) MP-18-003-058-001/188 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   3 लीला बाई्र(Wife) MP-18-003-058-001/21 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   4 शंकर सिंह(Self) MP-18-003-058-001/208 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   5 कालु सिंह(Self) MP-18-003-058-001/32 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   6 प्रेम सिंह(Self) MP-18-003-058-001/45 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   7 Ishrail Khan(Self) MP-18-003-058-003/73 OTHER सूल्या P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   8 किशोर सिंह(Self) MP-18-003-058-003/76 OTHER सूल्या P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   9 वीरेन्द्र सिंह(Self) MP-18-003-058-003/75 OTHER सूल्या P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   10 shahrukh khan(Son) MP-18-003-058-003/73 OTHER सूल्या P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   11 रामकुूवर(Wife) MP-18-003-058-001/45 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   12 भगवानसिंह(Self) MP-18-003-058-001/22 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   13 रामलाल(Brother) MP-18-003-058-001/22 OTHER अमरपुरा A A A A A A A 0 174 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL009559   14 सुुरेश(Son) MP-18-003-058-001/32 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   15 ईशवर(Son) MP-18-003-058-001/32 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   16 आत्मा राम(Self) MP-18-003-058-001/37 SC अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   17 श्याम लाल(Self) MP-18-003-058-001/38 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   18 जीवन लाल(Son) MP-18-003-058-001/147 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   19 भुवान सिंह(Self) MP-18-003-058-001/153 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   20 कंचन बाई(Wife) MP-18-003-058-001/153 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   21 किशन लाल(Self) MP-18-003-058-001/145 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   22 साजन भाई(Wife) MP-18-003-058-001/145 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   23 अयोध्या बाइ(Self) MP-18-003-058-001/147 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   24 मोह्न लाल(Son) MP-18-003-058-001/147 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   25 भुलि बाई्र(Wife) MP-18-003-058-001/11 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   26 दारा सिंह(Self) MP-18-003-058-001/152 SC अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   27 मुन्ना बाई(Wife) MP-18-003-058-001/188 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   28 लीला बाई्र(Wife) MP-18-003-058-001/18 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   29 सुगन बाई(Wife) MP-18-003-058-001/38 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   30 नागु कुंवर(Wife) MP-18-003-058-001/208 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   31 सागु बाई्र(Wife) MP-18-003-058-001/14 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   32 Sarju bai MP-18-003-058-001/212 SC अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   33 Dilip Nagu Lal ji(Self) MP-18-003-058-001/210 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL009559 Credited 18/05/2018   34 नागु लाल(Self) MP-18-003-058-001/14 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TARANA SBIN0010813 1718003058WL009559 Credited 18/05/2018   35 Govind nagulal(Self) MP-18-003-058-001/211 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL009559 Credited 18/05/2018   36 गोपाल रामचंद्र(Self) MP-18-003-058-002/154 SC दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL009559 Credited 18/05/2018   37 माखन सिंह(Son) MP-18-003-058-003/74 OTHER सूल्या P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL009559 Credited 18/05/2018   38 Anita govind(Wife) MP-18-003-058-001/211 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL009559 Credited 18/05/2018   39 Dharmendra MP-18-003-058-001/212 SC अमरपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL009559 Credited 18/05/2018   40 Mahesh shyamlal(Self) MP-18-003-058-001/209 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL009559 Credited 18/05/2018   41 सम्पत बाई(Wife) MP-18-003-058-001/32 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL009559 Credited 18/05/2018   42 कमल(Self) MP-18-003-058-001/106 SC अमरपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL009559 Credited 18/05/2018   43 मंजु बाइ(Sister) MP-18-003-058-001/106 SC अमरपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL009559 Credited 18/05/2018   44 सुनील(Son) MP-18-003-058-001/145 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL009559 Credited 18/05/2018   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44892 प्रति मजदुर औसत 1020.2727

कुल मानव दिवस : 258