मस्टर रोल संख्या : 192	तारीख से : 12/04/2019    तारीख को : 18/04/2019	: 03/1025    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1705001025/IF/22012034419026	कार्य का नाम : khet talab nirman kary bachchu/buddhuram kushwah (1705001025/IF/22012034419026)

Measurement Book Detail

MB NO.  12        Page NO.  13

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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 गजाधर(Self) MP-05-001-025-003/128 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   2 munshi ram parihar(Self) MP-05-001-025-003/128-A SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   3 Ghanshyam prajapati(Self) MP-05-001-025-003/164-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   4 हाकिम MP-05-001-025-003/35-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   5 रधुवर MP-05-001-025-003/95 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   6 माखन MP-05-001-025-003/61 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   7 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 1705001025WL001304 Credited 24/04/2019   8 Khemraj kushavah(Self) MP-05-001-025-003/143-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   9 बच्चू MP-05-001-025-003/143 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   10 सेवा (Wife) MP-05-001-025-003/128 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   11 Sunita kushwah(Wife) MP-05-001-025-003/143-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   12 Rajkumari(Wife) MP-05-001-025-003/164-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   13 Munsi kushwah(Self) MP-05-001-025-003/199 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   14 urmila(Wife) MP-05-001-025-003/199 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   15 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 1705001025WL001304 Credited 24/04/2019   16 हसमुखी MP-05-001-025-003/61 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   17 लच्‍छी(Self) MP-05-001-025-003/66 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   18 देवकी MP-05-001-025-003/35-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   19 Halki(Wife) MP-05-001-025-003/143-C OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   20 ramsevak kushwah(Self) MP-05-001-025-003/157-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   21 laxmi(Wife) MP-05-001-025-003/157-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   22 maangilal(Son) MP-05-001-025-003/95 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   23 Arti pal(Wife) MP-05-001-025-003/35-B OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   24 Dolatram kushawah(Self) MP-05-001-025-003/143-C OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   25 Anil adiwashi(Self) MP-05-001-025-003/12-A SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   26 Kirishna(Wife) MP-05-001-025-003/12-A SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   27 मुन्‍नी MP-05-001-025-003/143 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL001304 Credited 24/04/2019   28 Sgharsingh(Brother) MP-05-001-025-003/35-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL001304 Credited 24/04/2019   29 rekha(Wife) MP-05-001-025-003/128-A SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL001304 Credited 24/04/2019   30 Rani(Wife) MP-05-001-025-003/143-B OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL001304 Credited 24/04/2019   31 Rameshwar(Self) MP-05-001-025-003/143-B OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL031772 Credited 19/02/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 25344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32736 प्रति मजदुर औसत 1056

कुल मानव दिवस : 186