मस्टर रोल संख्या : 21368	तारीख से : 09/03/2018    तारीख को : 15/03/2018	: 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.  6

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 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 1705001WL069464   2 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 1705001WL069464   3 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 1705001WL069464   4 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 1705001WL069464   5 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 1705001WL069464   6 राजाराम MP-05-001-025-003/10 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL069464   7 रामपाल MP-05-001-025-003/126 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL069464   8 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 1705001WL069464   9 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 1705001WL069464   10 Soneram(Self) MP-05-001-025-003/198 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL069464   11 Munsi kushwah(Self) MP-05-001-025-003/199 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL069464   12 urmila(Wife) MP-05-001-025-003/199 OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL069464   13 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 1705001WL069464   14 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 1705001WL069464   15 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 1705001WL069464   16 मिथलेश 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 1705001WL069464   17 रामदुलारी (Wife) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL069464   18 ramvaran(Son) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL069464   19 seva(Daughter-in-Law) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL069464   20 Amar singh(Self) MP-05-001-025-003/145-A OTHER ठगोसा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BAIRAD UCBA0001139 1705001WL069464   21 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 1705001WL069464   22 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 1705001WL069464   23 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 1705001WL069464   24 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 1705001WL069464   25 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 1705001WL069464   26 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 1705001WL069464   27 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 1705001WL069464   28 mamata(Wife) MP-05-001-025-001/114 OTHER गोंदरी P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001WL069464   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 10320 प्रदाय राशि अन्य 14448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28896 प्रति मजदुर औसत 1032

कुल मानव दिवस : 168