मस्टर रोल संख्या : 15041	तारीख से : 07/12/2017    तारीख को : 13/12/2017	: 21./Rampur/17-18    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1731006048/PG/22012034311174	कार्य का नाम : ग्रामीण क्रीडांगण, भतोडी (1731006048/PG/22012034311174)

Measurement Book Detail

MB NO.  4651        Page NO.  25

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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 RAJENTI(Son) MP-31-006-048-002/20 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020       1731006WL088631 Credited 22/12/2017   2 गरजन(Self) MP-31-006-048-002/48 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   3 गुद्धो(Wife) MP-31-006-048-002/48 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   4 रामलाल MP-31-006-048-002/50 ST श्तोडी P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   5 अमोली(Wife) MP-31-006-048-002/22-A ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   6 सरस्वती MP-31-006-048-002/13 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   7 हरि MP-31-006-048-002/20 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   8 गेलसिंग MP-31-006-048-002/53 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL116844 Credited 27/06/2018   9 बिसतरिया MP-31-006-048-002/53 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   10 गणपत MP-31-006-048-002/6 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   11 सुगबती MP-31-006-048-002/6 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   12 रतनसिंग/कमल MP-31-006-048-002/81 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   13 विषनिया MP-31-006-048-002/9 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   14 श्रीराम (Self) MP-31-006-048-002/90-C ST श्तोडी P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   15 sumarsing(Daughter) MP-31-006-048-002/92 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   16 रामकली MP-31-006-048-002/93 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   17 सल्लो MP-31-006-048-004/25 ST रामपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   18 फुल्लासिंह/भोंदल MP-31-006-048-004/36 ST रामपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   19 SHANITA(Daughter) MP-31-006-048-004/36 ST रामपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   20 भाबवन्ती(Wife) MP-31-006-048-004/81 ST रामपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   21 REKHA(Daughter) MP-31-006-048-004/81 ST रामपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   22 मुन्ना MP-31-006-048-002/13 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   23 RAVI(Son) MP-31-006-048-004/81 ST रामपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   24 चौबे/बिरजू(Self) MP-31-006-048-004/81 ST रामपुर P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   25 बिसतरिया(Wife) MP-31-006-048-002/91 ST श्तोडी P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   26 रूखियाबाइ्र MP-31-006-048-002/81 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   27 बेरसिंग/सुमरलाल MP-31-006-048-002/89 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   28 दयाल MP-31-006-048-002/80 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   29 arjun(Self) MP-31-006-048-002/50-B ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   30 सुकलसिंग MP-31-006-048-002/49 ST श्तोडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL088631 Credited 22/12/2017   कुल हाजिरी 30 30 30 30 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29580 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29580 प्रति मजदुर औसत 986

कुल मानव दिवस : 174