मस्टर रोल संख्या : 7576	तारीख से : 06/01/2020    तारीख को : 12/01/2020	: 15-25    स्वीकृति दिनॉंक : 20/09/2018
कार्य-संहित : 1705001025/WC/22012034423854	कार्य का नाम : chekdem nirmad vagichi nale par thagosa (1705001025/WC/22012034423854)

Measurement Book Detail

MB NO.  20        Page NO.  12

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 भमरसिह MP-05-001-025-001/109 SC गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   2 श्री मातादीन MP-05-001-025-001/21 SC गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   3 मांगी MP-05-001-025-003/116 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   4 गजाधर(Self) MP-05-001-025-003/128 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   5 munshi ram parihar(Self) MP-05-001-025-003/128-A SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   6 मोहनसिंह (Self) MP-05-001-025-003/28 ST ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   7 प्रकाश MP-05-001-025-003/58 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   8 रधुवर MP-05-001-025-003/95 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   9 Amar singh(Self) MP-05-001-025-003/197 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   10 शिवनारायण MP-05-001-025-003/146 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   11 सिरनाम MP-05-001-025-001/7 OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   12 रामहेत MP-05-001-025-001/76 OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   13 Rajesh(Self) MP-05-001-025-001/96-B OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   14 रजनी MP-05-001-025-001/99 OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   15 श्री कलावती MP-05-001-025-001/109 SC गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   16 emamim(Wife) MP-05-001-025-001/36-A OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   17 सेवा (Wife) MP-05-001-025-003/128 SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   18 Sirnam(Son) MP-05-001-025-003/116 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   19 Kushum(Daughter-in-Law) MP-05-001-025-003/116 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   20 ramsevak kushwah(Self) MP-05-001-025-003/157-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   21 laxmi(Wife) MP-05-001-025-003/157-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   22 Munsi kushwah(Self) MP-05-001-025-003/199 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   23 urmila(Wife) MP-05-001-025-003/199 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   24 maangilal(Son) MP-05-001-025-003/95 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   25 Anil adiwashi(Self) MP-05-001-025-003/12-A SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   26 Kirishna(Wife) MP-05-001-025-003/12-A SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   27 rahim khan(Self) MP-05-001-025-001/36-A OTHER गोंदरी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAIRAD UCBA0001139 1705001025WL031734 Credited 20/02/2020   28 Prakash(Self) MP-05-001-025-003/196 OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL031734 Credited 20/02/2020   29 Shrinivas yadav(Self) MP-05-001-025-003/118-A OTHER ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL031734 Credited 19/02/2020   30 rekha(Wife) MP-05-001-025-003/128-A SC ठगोसा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL031734 Credited 19/02/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 21120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 1056

कुल मानव दिवस : 180