मस्टर रोल संख्या : 5452	तारीख से : 15/06/2017    तारीख को : 21/06/2017	: 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.  4

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 लोकेन्द्र MP-05-001-025-001/12 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL019852 Credited 26/06/2017   2 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 1705001025WL019852 Credited 26/06/2017   3 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 1705001025WL019852 Credited 26/06/2017   4 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 1705001025WL019852 Credited 26/06/2017   5 कल्‍याण MP-05-001-025-001/35 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL019852 Credited 26/06/2017   6 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 1705001025WL019852 Credited 26/06/2017   7 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 1705001025WL019852 Credited 26/06/2017   8 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 1705001025WL019852 Credited 26/06/2017   9 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 1705001025WL019852 Credited 26/06/2017   10 सोने राम(Self) MP-05-001-025-003/103 SC ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL019852 Credited 26/06/2017   11 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 1705001025WL019852 Credited 26/06/2017   12 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 1705001025WL019852 Credited 26/06/2017   13 रामहेत MP-05-001-025-003/34 SC ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL019852 Credited 26/06/2017   14 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 1705001025WL019852 Credited 26/06/2017   15 कन्‍हैया MP-05-001-025-003/80 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD 1139 1705001025WL019852 Credited 26/06/2017   16 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 1705001025WL019852 Credited 26/06/2017   17 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 1705001025WL019852 Credited 26/06/2017   18 सिद्वम MP-05-001-025-003/96 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL019852 Credited 26/06/2017   19 कलिया MP-05-001-025-003/80 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL019852 Credited 26/06/2017   20 Manoj(Brother) MP-05-001-025-003/151-B OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL019852 Credited 26/06/2017   21 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 1705001025WL019852 Credited 26/06/2017   22 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 1705001025WL019852 Credited 26/06/2017   23 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 1705001025WL019852 Credited 26/06/2017   24 Hajrat(Self) MP-05-001-025-001/71-A OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL019852 Credited 26/06/2017   25 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 1705001025WL019852 Credited 26/06/2017   26 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 1705001025WL019852 Credited 26/06/2017   27 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 1705001025WL019852 Credited 26/06/2017   28 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 1705001025WL019852 Credited 26/06/2017   29 fhariyad khan(Self) MP-05-001-025-001/54-A OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL019852 Credited 26/06/2017   30 अशोक MP-05-001-025-001/58 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL019852 Credited 26/06/2017   31 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 1705001025WL019852 Credited 26/06/2017   32 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 1705001025WL019852 Credited 26/06/2017   33 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 1705001025WL019852 Credited 26/06/2017   34 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 1705001025WL019852 Credited 26/06/2017   35 Malati(Wife) MP-05-001-025-003/146-A OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL019852 Credited 26/06/2017   36 Santo(Wife) MP-05-001-025-003/151-B OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL019852 Credited 26/06/2017   37 Dhanti(Wife) MP-05-001-025-003/197-A OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL019852 Credited 26/06/2017   38 बिन्‍द्रा MP-05-001-025-003/34 SC ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001025WL019852 Credited 26/06/2017   39 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 1705001025WL019852 Credited 26/06/2017   40 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 1705001025WL019852 Credited 26/06/2017   41 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 1705001025WL019852 Credited 26/06/2017   42 keshav(Brother) MP-05-001-025-003/197-A OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL019852 Credited 26/06/2017   43 Rajveer(Self) MP-05-001-025-003/151-B OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL019852 Credited 26/06/2017   44 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 1705001025WL019852 Credited 26/06/2017   45 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 1705001025WL019852 Credited 26/06/2017   46 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 1705001025WL019852 Credited 26/06/2017   47 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 1705001025WL019852 Credited 26/06/2017   48 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 1705001025WL019852 Credited 26/06/2017   49 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 1705001025WL019852 Credited 26/06/2017   50 Udaysingh(Self) MP-05-001-025-003/197-A OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL019852 Credited 26/06/2017   51 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 1705001025WL019852 Credited 26/06/2017   52 Shrinivas yadav(Self) MP-05-001-025-003/118-A OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL019852 Credited 26/06/2017   53 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 1705001025WL019852 Credited 26/06/2017   54 Omprakash(Self) MP-05-001-025-003/146-A OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL019852 Credited 26/06/2017   55 Vinod(Brother) MP-05-001-025-003/91-A SC ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL019852 Credited 26/06/2017   56 Rani(Wife) MP-05-001-025-003/143-B OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL019852 Credited 26/06/2017   57 मुकेश MP-05-001-025-003/80 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL019852 Credited 26/06/2017   58 hemlata(Grandmother) MP-05-001-025-003/197-A OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL019852 Credited 26/06/2017   59 Rameshwar(Self) MP-05-001-025-003/143-B OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL019852 Credited 26/06/2017   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8256 प्रदाय राशि अनुसूचित जनजाति 4128 प्रदाय राशि अन्य 48504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60888 प्रति मजदुर औसत 1032

कुल मानव दिवस : 354