मस्टर रोल संख्या : 275	तारीख से : 17/04/2018    तारीख को : 20/04/2018	: 153170/33    स्वीकृति दिनॉंक : 26/12/2017
कार्य-संहित : 1718003058/RC/22012034381508	कार्य का नाम : cc rod Gp Amarpura se Shintdham tak (1718003058/RC/22012034381508)

Measurement Book Detail

MB NO.  182677        Page NO.  10

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 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 नागु लाल(Self) MP-18-003-058-001/18 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   2 नरेंद्र सिंह(Self) MP-18-003-058-001/188 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   3 शंकर सिंह(Self) MP-18-003-058-001/208 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   4 लीला बाई्र(Wife) MP-18-003-058-001/21 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   5 प्रभु लाल(Son) MP-18-003-058-001/30 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   6 कालु सिंह(Self) MP-18-003-058-001/32 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   7 सायर बाई(Wife) MP-18-003-058-001/47 SC अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   8 बालूजी(Self) MP-18-003-058-001/48 SC अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   9 प्रेम सिंह(Self) MP-18-003-058-001/45 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   10 अर्जुन(Son) MP-18-003-058-001/59 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   11 कमलाबाई(Self) MP-18-003-058-001/62 SC अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   12 Ishrail Khan(Self) MP-18-003-058-003/73 OTHER सूल्या P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   13 किशोर सिंह(Self) MP-18-003-058-003/76 OTHER सूल्या P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   14 मोहन(Son) MP-18-003-058-001/60 SC अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA000128 1718003058WL005990 Credited 08/05/2018   15 रामकुूवर(Wife) MP-18-003-058-001/45 OTHER अमरपुरा A A A A 0 174 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL005990   16 गोकुल(Son) MP-18-003-058-001/62 SC अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   17 इन्दर ंिसह(Self) MP-18-003-058-001/51 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   18 शंकरलाल(Self) MP-18-003-058-001/56 SC अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   19 लालकुॅवर(Wife) MP-18-003-058-001/59 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   20 सुुरेश(Son) MP-18-003-058-001/32 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   21 ईशवर(Son) MP-18-003-058-001/32 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   22 आत्मा राम(Self) MP-18-003-058-001/37 SC अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   23 श्याम लाल(Self) MP-18-003-058-001/38 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   24 मथुराबाई्र(Self) MP-18-003-058-001/30 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   25 वीरेन्द्र सिंह(Self) MP-18-003-058-003/75 OTHER सूल्या P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   26 shahrukh khan(Son) MP-18-003-058-003/73 OTHER सूल्या P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   27 भंवर सिंह(Self) MP-18-003-058-003/74 OTHER सूल्या P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   28 RAHUL(Self) MP-18-003-058-001/87-A OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   29 SHANKAR MP-18-003-058-001/91-A OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   30 भगवानसिंह(Self) MP-18-003-058-001/22 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   31 रामलाल(Brother) MP-18-003-058-001/22 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   32 राम लाल(Self) MP-18-003-058-001/28 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   33 जीवन लाल(Son) MP-18-003-058-001/147 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   34 भुवान सिंह(Self) MP-18-003-058-001/153 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   35 कंचन बाई(Wife) MP-18-003-058-001/153 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   36 किशन लाल(Self) MP-18-003-058-001/145 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   37 साजन भाई(Wife) MP-18-003-058-001/145 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   38 अयोध्या बाइ(Self) MP-18-003-058-001/147 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   39 मोह्न लाल(Son) MP-18-003-058-001/147 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   40 भुलि बाई्र(Wife) MP-18-003-058-001/11 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   41 प्रहलाद(Self) MP-18-003-058-001/154 OTHER अमरपुरा A A A A 0 174 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL005990   42 रुखमा बाई(Wife) MP-18-003-058-001/154 OTHER अमरपुरा A A A A 0 174 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL005990   43 दारा सिंह(Self) MP-18-003-058-001/152 SC अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   44 गोकुल बाइ(Wife) MP-18-003-058-001/152 SC अमरपुरा A A A A 0 174 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL005990   45 लीला बाई्र(Wife) MP-18-003-058-001/18 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   46 सागु बाई्र(Wife) MP-18-003-058-001/14 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   47 Sarju bai MP-18-003-058-001/212 SC अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   48 Dilip Nagu Lal ji(Self) MP-18-003-058-001/210 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   49 नागु कुंवर(Wife) MP-18-003-058-001/208 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   50 मुन्ना बाई(Wife) MP-18-003-058-001/188 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   51 RADHESYAM(Self) MP-18-003-058-001/89-A OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   52 सुगन बाई(Wife) MP-18-003-058-001/38 OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   53 हाकम कुंवर(Self) MP-18-003-058-001/76-A OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   54 कमल(Self) MP-18-003-058-001/79-A OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   55 शंकर(Self) MP-18-003-058-001/80-A OTHER अमरपुरा P P P P 4 174 696 0 0 696 UCO BANK BICHROD UCBA0001284 1718003058WL005990 Credited 08/05/2018   56 नागु लाल(Self) MP-18-003-058-001/14 OTHER अमरपुरा P P P P 4 174 696 0 0 696 STATE BANK OF INDIA TARANA SBIN0010813 1718003058WL005990 Credited 08/05/2018   57 Govind nagulal(Self) MP-18-003-058-001/211 OTHER अमरपुरा P P P P 4 174 696 0 0 696 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL005990 Credited 08/05/2018   58 माखन सिंह(Son) MP-18-003-058-003/74 OTHER सूल्या P P P P 4 174 696 0 0 696 BANK OF INDIA GHATIA BKID0009123 1718003058WL005990 Credited 08/05/2018   59 शंकरलाल(Self) MP-18-003-058-001/92 OTHER अमरपुरा P P P P 4 174 696 0 0 696 BANK OF INDIA GHATIA BKID0009123 1718003058WL005990 Credited 08/05/2018   60 Anita govind(Wife) MP-18-003-058-001/211 OTHER अमरपुरा P P P P 4 174 696 0 0 696 BANK OF INDIA GHATIA BKID0009123 1718003058WL005990 Credited 08/05/2018   61 Dharmendra MP-18-003-058-001/212 SC अमरपुरा P P P P 4 174 696 0 0 696 BANK OF INDIA GHATIA BKID0009123 1718003058WL005990 Credited 08/05/2018   62 Mahesh shyamlal(Self) MP-18-003-058-001/209 OTHER अमरपुरा P P P P 4 174 696 0 0 696 BANK OF INDIA GHATIA BKID0009123 1718003058WL005990 Credited 08/05/2018   63 सम्पत बाई(Wife) MP-18-003-058-001/32 OTHER अमरपुरा P P P P 4 174 696 0 0 696 BANK OF INDIA GHATIA BKID0009123 1718003058WL005990 Credited 08/05/2018   64 कमला बाई्र(Wife) MP-18-003-058-001/28 OTHER अमरपुरा P P P P 4 174 696 0 0 696 BANK OF INDIA GHATIA BKID0009123 1718003058WL005990 Credited 08/05/2018   65 कमल(Self) MP-18-003-058-001/106 SC अमरपुरा P P P P 4 174 696 0 0 696 BANK OF INDIA GHATIA BKID0009123 1718003058WL005990 Credited 08/05/2018   66 मंजु बाइ(Sister) MP-18-003-058-001/106 SC अमरपुरा P P P P 4 174 696 0 0 696 BANK OF INDIA GHATIA BKID0009123 1718003058WL005990 Credited 08/05/2018   67 सुनील(Son) MP-18-003-058-001/145 OTHER अमरपुरा P P P P 4 174 696 0 0 696 BANK OF INDIA GHATIA BKID0009123 1718003058WL005990 Credited 08/05/2018   कुल हाजिरी 63 63 63 63

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35496

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43848 प्रति मजदुर औसत 654.4478

कुल मानव दिवस : 252