मस्टर रोल संख्या : 2425	तारीख से : 04/06/2021    तारीख को : 10/06/2021	: 1705001/2020-2021/179312/AS    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1705001025/WC/22012034556128	कार्य का नाम : Dug pond nirmad veelmadi rod kepas (1705001025/WC/22012034556128)

Measurement Book Detail

MB NO.  25        Page NO.  13

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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 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   2 गिर्राज MP-05-001-025-003/151 OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   3 अनीता MP-05-001-025-003/151 OTHER ठगोसा A A A A A A A 0 193 0 0 0 0 UCO BANK BAIRAD UCBA0001139 1705001025WL011093   4 चरनू (Self) MP-05-001-025-003/37 ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 21/06/2021   5 बारे(Self) MP-05-001-025-003/98 ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 21/06/2021   6 रामस्‍वरूप MP-05-001-025-003/59 OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   7 सुन्‍दर MP-05-001-025-003/76 ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 21/06/2021   8 महेश(Self) MP-05-001-025-003/180 ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 21/06/2021   9 राजाराम MP-05-001-025-003/137 OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   10 रामपाल MP-05-001-025-003/126 OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   11 शिवनारायण MP-05-001-025-003/146 OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   12 Manoj(Brother) MP-05-001-025-003/151-B OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   13 भूपसिंह MP-05-001-025-003/158 OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   14 Soneram(Self) MP-05-001-025-003/198 OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   15 Gyaso kushavah(Self) MP-05-001-025-003/159-B OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   16 Deepu(Son) MP-05-001-025-003/159-B OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   17 sipae kushawah(Self) MP-05-001-025-003/153-A OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   18 sunita(Wife) MP-05-001-025-003/153-A OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   19 Malati(Wife) MP-05-001-025-003/146-A OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   20 Halki(Wife) MP-05-001-025-003/143-C OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   21 Santo(Wife) MP-05-001-025-003/151-B OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   22 Sombati jatav(Wife) MP-05-001-025-003/134-A SC ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 21/06/2021   23 suman(Wife) MP-05-001-025-003/134-B SC ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 21/06/2021   24 Nivo(Mother) MP-05-001-025-003/151 OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   25 विल्‍ला (Wife) MP-05-001-025-003/180 ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 21/06/2021   26 Munshi Adivasi(Self) MP-05-001-025-003/203 ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 21/06/2021   27 Amar singh Adiwasi(Self) MP-05-001-025-003/37-A ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 21/06/2021   28 रामदुलारी (Wife) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 21/06/2021   29 seva(Daughter-in-Law) MP-05-001-025-003/78 ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 21/06/2021   30 रामश्री MP-05-001-025-003/59 OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   31 Indraa(Wife) MP-05-001-025-003/59-A OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   32 Laxmi(Wife) MP-05-001-025-003/158-A OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   33 Pooja Adiwasi(Wife) MP-05-001-025-003/37-A ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 21/06/2021   34 Ramavatar(Self) MP-05-001-025-003/37-B ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 21/06/2021   35 Kaptan kushwah MP-05-001-025-003/137 OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   36 laxmi(Wife) MP-05-001-025-003/137-A OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   37 Dolatram kushawah(Self) MP-05-001-025-003/143-C OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   38 पंखो MP-05-001-025-003/126 OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BAIRAD UCBA0001139 1705001025WL011093 Credited 31/07/2021   39 Rajveer(Self) MP-05-001-025-003/151-B OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011093 Credited 31/07/2021   40 Premvati Aadiwasi(Wife) MP-05-001-025-003/203 ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011093 Credited 21/06/2021   41 Lampi Jatav(Self) MP-05-001-025-003/134-A SC ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011093 Credited 21/06/2021   42 Sarvan(Self) MP-05-001-025-003/155-A SC ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011093 Credited 21/06/2021   43 रमीना MP-05-001-025-003/158 OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011093 Credited 31/07/2021   44 Pukkho(Wife) MP-05-001-025-003/198 OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011093 Credited 31/07/2021   45 Sovran(Self) MP-05-001-025-003/136-A OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011093 Credited 31/07/2021   46 Pista(Wife) MP-05-001-025-003/136-A OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011093 Credited 31/07/2021   47 संतो (Wife) MP-05-001-025-003/115 OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011093 Credited 31/07/2021   48 Sipai Aadiwasi(Self) MP-05-001-025-003/202 ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011093 Credited 21/06/2021   49 Reva adiwasi(Wife) MP-05-001-025-003/202 ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001025WL011093 Credited 21/06/2021   50 sughar singh jatav(Self) MP-05-001-025-003/134-B SC ठगोसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001025WL011093 Credited 21/06/2021   51 Dharmendra(Self) MP-05-001-025-003/158-A OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BAIRAD SBIN0RRMBGB 1705001025WL011093 Credited 31/07/2021   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 35898

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 1135.2941

कुल मानव दिवस : 300