मस्टर रोल संख्या : 21606	तारीख से : 02/01/2019    तारीख को : 08/01/2019	: 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.  4        Page NO.  11

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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 lata(Wife) MP-05-001-025-001/76-A OTHER गोंदरी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001025WL077112   2 geeta(Self) MP-05-001-025-001/76-B OTHER गोंदरी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001025WL077112   3 श्री रामदयाल MP-05-001-025-001/22 SC गोंदरी A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD 1139 1705001025WL077112   4 देवीलाल (Self) MP-05-001-025-001/33 SC गोंदरी A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD 1139 1705001025WL077112   5 शिवलाल MP-05-001-025-001/59 SC गोंदरी A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   6 सतीश MP-05-001-025-003/7 SC ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   7 मोहनसिंह (Self) MP-05-001-025-003/28 ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   8 कमलदास MP-05-001-025-003/82 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD 1139 1705001025WL077112   9 उदयसिंह(Son) MP-05-001-025-001/33 SC गोंदरी A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   10 Tula(Self) MP-05-001-025-003/42-A OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   11 सुन्‍दर MP-05-001-025-003/76 ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   12 कमलेश MP-05-001-025-003/161-A OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   13 कल्‍याण MP-05-001-025-003/161-B OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   14 महेश(Self) MP-05-001-025-003/180 ST ठगोसा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BAIRAD UCBA0001139 1705001025WL077112 Credited 17/01/2019   15 राजाराम MP-05-001-025-003/137 OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   16 रतीराम MP-05-001-025-003/24 ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   17 दिनेश MP-05-001-025-001/74 OTHER गोंदरी P P P P P P A 6 174 1044 0 0 1044 UCO BANK BAIRAD UCBA0001139 1705001025WL077112 Credited 17/01/2019   18 ब़जेश MP-05-001-025-001/99 OTHER गोंदरी A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   19 राजाराम MP-05-001-025-003/10 ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   20 सरवन MP-05-001-025-001/29-A SC गोंदरी A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   21 शकुन MP-05-001-025-001/29-A SC गोंदरी A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   22 रजनी MP-05-001-025-001/99 OTHER गोंदरी A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   23 रामा MP-05-001-025-001/74 OTHER गोंदरी A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   24 फुलवती MP-05-001-025-001/22 SC गोंदरी A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   25 श्री कलावती MP-05-001-025-001/109 SC गोंदरी A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   26 Veeru(Self) MP-05-001-025-003/24-A ST ठगोसा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BAIRAD UCBA0001139 1705001025WL077112 Credited 17/01/2019   27 foola(Wife) MP-05-001-025-003/24-A ST ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   28 ramvaran(Son) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BAIRAD UCBA0001139 1705001025WL077112 Credited 17/01/2019   29 Amar singh(Self) MP-05-001-025-003/145-A OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL077112   30 ramnivas ojha(Self) MP-05-001-025-001/76-A OTHER गोंदरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL077112 Credited 17/01/2019   31 shrinivas ojha(Self) MP-05-001-025-001/76-B OTHER गोंदरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL077112 Credited 17/01/2019   32 dolatram ojha(Self) MP-05-001-025-001/114 OTHER गोंदरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL077112 Credited 17/01/2019   33 Udaysingh(Self) MP-05-001-025-003/197-A OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL077112   34 Shrinivas yadav(Self) MP-05-001-025-003/118-A OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL077112   35 Omprakash(Self) MP-05-001-025-003/146-A OTHER ठगोसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL077112   36 Mukesh adiwasi(Self) MP-05-001-025-003/78-A ST ठगोसा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL077112   37 mamata(Wife) MP-05-001-025-001/114 OTHER गोंदरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001025WL077112   कुल हाजिरी 7 7 7 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7308 प्रति मजदुर औसत 197.5135

कुल मानव दिवस : 42