मस्टर रोल संख्या : 3881	तारीख से : 28/05/2017    तारीख को : 03/06/2017	: 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.  1

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 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 1705001WL013625 Credited 08/06/2017   2 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 1705001WL013625 Credited 08/06/2017   3 श्रीवती (Wife) MP-05-001-025-003/66 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   4 सतीश MP-05-001-025-003/7 SC ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   5 सुन्‍दर MP-05-001-025-003/76 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   6 रतीराम MP-05-001-025-003/24 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   7 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 1705001WL013625 Credited 08/06/2017   8 raphik khan(Self) MP-05-001-025-001/54-B OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   9 शिवनारायण MP-05-001-025-003/146 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   10 रामहंसी MP-05-001-025-003/16 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   11 कमलेश MP-05-001-025-003/161-A OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   12 कल्‍याण MP-05-001-025-003/161-B OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   13 महेश(Self) MP-05-001-025-003/180 ST ठगोसा P P P P P P X 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   14 कटोरी MP-05-001-025-003/24 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   15 लच्‍छी(Self) MP-05-001-025-003/66 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   16 पारवती MP-05-001-025-003/67 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   17 सुशीला MP-05-001-025-003/69 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   18 Lata adiwasi(Self) MP-05-001-025-003/78-A ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL013625 Credited 08/06/2017   19 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 1705001WL013625 Credited 08/06/2017   20 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 1705001WL013625 Credited 08/06/2017   21 गीता MP-05-001-025-003/76 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL013625 Credited 08/06/2017   22 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 1705001WL013625 Credited 08/06/2017   23 सिदम MP-05-001-025-003/67 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL013625 Credited 08/06/2017   24 खेरू MP-05-001-025-003/27 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL013625 Credited 08/06/2017   25 राम सिह MP-05-001-025-003/40 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL013625 Credited 08/06/2017   26 नौनतिया MP-05-001-025-003/44 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL013625 Credited 08/06/2017   27 जगदीश MP-05-001-025-003/45 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL013625 Credited 08/06/2017   28 होकमी MP-05-001-025-003/47 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL013625 Credited 08/06/2017   29 सोने राम MP-05-001-025-003/2 ST ठगोसा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL013625 Credited 08/06/2017   30 प्रकाश MP-05-001-025-003/20 ST ठगोसा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL013625 Credited 08/06/2017   31 दिनेश MP-05-001-025-003/69 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL013625 Credited 08/06/2017   32 Mukesh adiwasi(Self) MP-05-001-025-003/78-A ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL013625 Credited 08/06/2017   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 21672 प्रदाय राशि अन्य 9288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33024 प्रति मजदुर औसत 1032

कुल मानव दिवस : 192