मस्टर रोल संख्या : 2411	तारीख से : 30/08/2014    तारीख को : 05/09/2014	: 025/01    स्वीकृति दिनॉंक : 15/07/2014
कार्य-संहित : 1705001025/RC/22012034226428	कार्य का नाम : c.c. antrik marg balav ke ghar se sankar ji ke man

Measurement Book Detail

MB NO.  643        Page NO.  1

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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 कलावती MP-05-001-025-003/85 SC ठगोसा P P P P P P 6 157 942 0 0 942 INDIA POST PAYMENTS BANK Shivpuri IPOS0000001 1705001WL010493 Credited 17/09/2014   2 रामेश्‍वर MP-05-001-025-003/91-A SC ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   3 साहबसिंह MP-05-001-025-003/92 SC ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   4 शिवराज MP-05-001-025-003/93 SC ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   5 मालती MP-05-001-025-003/93 SC ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   6 बारे(Self) MP-05-001-025-003/98 ST ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   7 प्रेंमवती MP-05-001-025-003/98 ST ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   8 काशी वाई MP-05-001-025-003/99 ST ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   9 बाबु MP-05-001-025-003/79 SC ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   10 कन्‍हैया MP-05-001-025-003/80 OTHER ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD 1139 1705001WL010493 Credited 17/09/2014   11 ब्रजमोहन MP-05-001-025-003/81 OTHER ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   12 हल्‍की MP-05-001-025-003/81 OTHER ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   13 कल्‍याण MP-05-001-025-003/85 SC ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   14 वनो MP-05-001-025-003/100 ST ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   15 पुन्ना(Self) MP-05-001-025-003/115 OTHER ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   16 बादामी (Self) MP-05-001-025-003/121 SC ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   17 तीजो MP-05-001-025-003/168 ST ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   18 रमेश MP-05-001-025-003/175 SC ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   19 वेदो MP-05-001-025-003/175 SC ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   20 मुन्‍नी MP-05-001-025-003/183 ST ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   21 मोहन MP-05-001-025-003/188 ST ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   22 आशा MP-05-001-025-003/188 ST ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   23 श्‍याम वरण MP-05-001-025-003/49 ST ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   24 रामश्री MP-05-001-025-003/49 ST ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   25 वचन MP-05-001-025-003/107 SC ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   26 भूरी MP-05-001-025-003/109 ST ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   27 भूपसिंह MP-05-001-025-003/158 OTHER ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   28 रामवती MP-05-001-025-003/107 SC ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   29 आशा MP-05-001-025-003/92 SC ठगोसा P P P P P P 6 157 942 0 0 942 UCO BANK BAIRAD UCBA0001139 1705001WL010493 Credited 17/09/2014   30 सुरेश MP-05-001-025-003/100 ST ठगोसा P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL010493 Credited 17/09/2014   31 रामरतन MP-05-001-025-003/183 ST ठगोसा P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL010493 Credited 17/09/2014   32 कलिया MP-05-001-025-003/79 SC ठगोसा P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL010493 Credited 17/09/2014   33 आशा MP-05-001-025-003/91-A SC ठगोसा P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL010493 Credited 17/09/2014   34 रमीना MP-05-001-025-003/158 OTHER ठगोसा P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL010493 Credited 17/09/2014   35 मुकेश MP-05-001-025-003/80 OTHER ठगोसा P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL010493 Credited 17/09/2014   36 संतो (Wife) MP-05-001-025-003/115 OTHER ठगोसा P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL010493 Credited 17/09/2014   37 कटोरी (Wife) MP-05-001-025-003/121 SC ठगोसा P P P P P P 6 157 942 0 0 942 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL010493 Credited 17/09/2014   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15072 प्रदाय राशि अनुसूचित जनजाति 12246 प्रदाय राशि अन्य 7536

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34854 प्रति मजदुर औसत 942

कुल मानव दिवस : 222