मस्टर रोल संख्या : 10166	तारीख से : 03/01/2021    तारीख को : 09/01/2021	: 1705001/2020-2021/179314/AS    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1705001025/WC/22012034556121	कार्य का नाम : Dug pond nirmad ballabha ke khet ke pas (1705001025/WC/22012034556121)

Measurement Book Detail

MB NO.  23        Page NO.  5

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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 पुन्ना(Self) MP-05-001-025-003/115 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   2 नक्‍टु MP-05-001-025-003/142 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   3 गिर्राज MP-05-001-025-003/151 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   4 बारे(Self) MP-05-001-025-003/98 ST ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   5 महेश(Self) MP-05-001-025-003/180 ST ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   6 Amar singh(Self) MP-05-001-025-003/197 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   7 Soneram(Self) MP-05-001-025-003/198 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   8 Manoj(Brother) MP-05-001-025-003/151-B OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   9 भूपसिंह MP-05-001-025-003/158 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   10 sipae kushawah(Self) MP-05-001-025-003/153-A OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   11 sunita(Wife) MP-05-001-025-003/153-A OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   12 Nivo(Mother) MP-05-001-025-003/151 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   13 suman(Wife) MP-05-001-025-003/134-B SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   14 Santo(Wife) MP-05-001-025-003/151-B OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   15 मीना MP-05-001-025-003/142 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   16 Sombati jatav(Wife) MP-05-001-025-003/134-A SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   17 Gyaso kushavah(Self) MP-05-001-025-003/159-B OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   18 Deepu(Son) MP-05-001-025-003/159-B OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   19 Munsi kushwah(Self) MP-05-001-025-003/199 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   20 urmila(Wife) MP-05-001-025-003/199 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 27/01/2021   21 पंखो MP-05-001-025-003/126 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BAIRAD UCBA0001139 1705001025WL057234 Credited 28/01/2021   22 Rajveer(Self) MP-05-001-025-003/151-B OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL057234 Credited 27/01/2021   23 Lampi Jatav(Self) MP-05-001-025-003/134-A SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL057234 Credited 27/01/2021   24 Prakash(Self) MP-05-001-025-003/196 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL057234 Credited 28/01/2021   25 Hokam(Brother) MP-05-001-025-003/196 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL057234 Credited 28/01/2021   26 रमीना MP-05-001-025-003/158 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL057234 Credited 28/01/2021   27 Pukkho(Wife) MP-05-001-025-003/198 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL057234 Credited 28/01/2021   28 संतो (Wife) MP-05-001-025-003/115 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL057234 Credited 28/01/2021   29 kamlesh(Wife) MP-05-001-025-003/196 OTHER ठगोसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001025WL057234 Credited 27/01/2021   30 sughar singh jatav(Self) MP-05-001-025-003/134-B SC ठगोसा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001025WL057234 Credited 27/01/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180