मस्टर रोल संख्या : 4171	तारीख से : 02/06/2020    तारीख को : 08/06/2020	: 1731006/2019-2020/52360/AS    स्वीकृति दिनॉंक : 18/03/2020
कार्य-संहित : 1731006014/WC/22012034511453	कार्य का नाम : RFR- DHARAKHOH- तालाब निर्माण कार्य दिनेश / संतलाल के खेत के पास चोपना (1731006014/WC/22012034511453)

Measurement Book Detail

MB NO.  2201        Page NO.  32

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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 झबिया MP-31-006-014-002/87 SC चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL029909 Credited 18/06/2020   2 शांता MP-31-006-014-002/49 ST चोपना P P A A A A A 2 190 380 0 0 380 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL029909 Credited 18/06/2020   3 वीरो MP-31-006-014-002/9 SC चोपना P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL029909 Credited 18/06/2020   4 कलीराम(Self) MP-31-006-014-004/44-B ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   5 लक्ष्मण/किसन MP-31-006-014-002/9 SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   6 द्रोपदी MP-31-006-014-002/51 ST चोपना P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   7 मूनिता(Wife) MP-31-006-014-002/51-A ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909   8 महेश/रामप्रसाद(Grandson) MP-31-006-014-002/61 SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909   9 सावित्री MP-31-006-014-002/64 SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   10 उर्मिला MP-31-006-014-002/71 SC चोपना P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   11 मैना MP-31-006-014-002/8 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909   12 माहु MP-31-006-014-002/5 ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   13 लक्ष्मी MP-31-006-014-002/50 ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   14 रामशंकर(Self) MP-31-006-014-002/35 ST चोपना P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   15 रत्ती MP-31-006-014-002/36 ST चोपना P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   16 शिवकली MP-31-006-014-002/42 ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   17 श्याामवती MP-31-006-014-002/13 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909   18 दिनेश्‍ा MP-31-006-014-002/15 SC चोपना P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   19 सुदिया MP-31-006-014-002/2 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909   20 रामलाल/शंकेर MP-31-006-014-002/21 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   21 रामरती MP-31-006-014-002/22 SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   22 लक्ष्मण/बिसन MP-31-006-014-002/29 SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   23 झमोता MP-31-006-014-002/3 ST चोपना P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   24 लक्ष्मी MP-31-006-014-002/30 ST चोपना P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   25 सालकराम(Self) MP-31-006-014-002/32-A ST चोपना P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   26 मुंशीलाल/बिसन MP-31-006-014-002/40 SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   27 लीलावती(Wife) MP-31-006-014-002/47 SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   28 शिवदीन MP-31-006-014-002/36 ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   29 उमदा(Wife) MP-31-006-014-002/93 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909   30 विनोद(Son) MP-31-006-014-002/22 SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GHATBIROLI CBIN0282053 1731006WL029909 Credited 18/06/2020   31 खुंशी MP-31-006-014-002/23 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   32 मित्रा MP-31-006-014-002/20 SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   33 सूधीया(Wife) MP-31-006-014-002/32-B ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   34 KAPIL MP-31-006-014-002/53 SC चोपना P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   35 फूलवती MP-31-006-014-002/82 ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   36 प्रेम (Self) MP-31-006-014-002/66-A SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   37 salak MP-31-006-014-002/64 SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   38 भूरिया MP-31-006-014-002/40 SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   39 अनीता(Wife) MP-31-006-014-002/35-A ST चोपना P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   40 लखन(Self) MP-31-006-014-002/38 ST चोपना P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   41 रूकमणी(Wife) MP-31-006-014-002/38 ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   42 ब्रजलाल/मू्रन्ना MP-31-006-014-002/33 ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   43 लालीता(Wife) MP-31-006-014-002/87-A SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   44 कांती(Wife) MP-31-006-014-002/25-A ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909   45 प्र्रंमसिंग MP-31-006-014-002/51 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   46 प्रेमचंद/रामप्रसाद(Self) MP-31-006-014-002/47 SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909   47 मीरा(Wife) MP-31-006-014-002/35-A ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909   48 जगराम/उर्जन MP-31-006-014-002/28 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909   49 सुनीता(Daughter-in-Law) MP-31-006-014-002/77 ST चोपना P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   50 ममता MP-31-006-014-002/65 SC चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   51 माया(Daughter-in-Law) MP-31-006-014-002/95 SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909   52 नीतु(Wife) MP-31-006-014-002/52-A ST चोपना P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   53 सुगबती(Wife) MP-31-006-014-004/44-B ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909   54 मिरा(Wife) MP-31-006-014-002/43-A ST चोपना P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   55 सुकमनी MP-31-006-014-002/53 SC चोपना P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   56 SHIVCHARAN(Son) MP-31-006-014-002/30 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   57 शांता(Daughter-in-Law) MP-31-006-014-002/24 ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL029909 Credited 18/06/2020   58 लीला(Sister) MP-31-006-014-002/61 SC चोपना P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL029909 Credited 18/06/2020   59 नंदलाल MP-31-006-014-002/55 ST चोपना P P P P A A A 4 190 760 0 0 760 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL029909 Credited 18/06/2020   60 सूनिता(Wife) MP-31-006-014-002/81-C ST चोपना P P P P P A A 5 190 950 0 0 950 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL029909 Credited 18/06/2020   61 भोजराज(Son) MP-31-006-014-002/19 ST चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL029909 Credited 18/06/2020   62 लक्ष्मी MP-31-006-014-002/32 ST चोपना P P A A A A A 2 190 380 0 0 380 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL029909 Credited 18/06/2020   63 शांती(Mother) MP-31-006-014-002/48 SC चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL029909 Credited 18/06/2020   कुल हाजिरी 51 48 36 36 32 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20520 प्रदाय राशि अनुसूचित जनजाति 22800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 687.619

कुल मानव दिवस : 228