मस्टर रोल संख्या : 21150	तारीख से : 29/12/2018    तारीख को : 04/01/2019	: 10/NUTAND    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731006049/WC/22012034428781	कार्य का नाम : तालाब निर्माण, सकरलाल के खेत के पास मनकाढाना, नूतनडंगा (1731006049/WC/22012034428781)

Measurement Book Detail

MB NO.  2284        Page NO.  70

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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 SABULAL(Self) MP-31-006-049-001/21-A ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218       1731006WL123310 Credited 15/01/2019   2 ASHOK MP-31-006-049-001/127 ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310   3 DUKALI(Self) MP-31-006-049-001/97-A ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   4 मगरलाल/मोतीराम MP-31-006-049-001/82 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   5 जुगनी MP-31-006-049-001/82 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   6 बसन्ती MP-31-006-049-001/27 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   7 SADLI(Wife) MP-31-006-049-001/59 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   8 JUGANTI(Wife) MP-31-006-049-001/662 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   9 RAJEN(Son) MP-31-006-049-001/662 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   10 SADHLI(Wife) MP-31-006-049-001/668 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 17/01/2019   11 भागवती MP-31-006-049-001/79 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   12 SUNIL(Self) MP-31-006-049-001/15-A ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   13 RAMKALI(Wife) MP-31-006-049-001/21-A ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   14 चातरो MP-31-006-049-001/23 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   15 MAMTA(Wife) MP-31-006-049-001/117-A ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   16 भंगूलाल/बिसराम MP-31-006-049-001/118 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   17 शुकरसिग/छतरसिग MP-31-006-049-001/120 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   18 छिनी MP-31-006-049-001/120 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   19 BISAN(Self) MP-31-006-049-001/121-A ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   20 बादल/मेहरबान MP-31-006-049-001/122 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   21 संतो MP-31-006-049-001/122 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   22 चेतराम MP-31-006-049-001/123 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   23 रामकली MP-31-006-049-001/107 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   24 जगोती MP-31-006-049-001/108 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   25 SATTO(Daughter) MP-31-006-049-001/11 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   26 छुटृटन/जिल्ला MP-31-006-049-001/116 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   27 मोसिया MP-31-006-049-001/102 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   28 santo MP-31-006-049-001/103 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   29 फागो MP-31-006-049-001/127 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   30 जगोती MP-31-006-049-001/18 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   31 BAHADUR(Son) MP-31-006-049-001/98 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   32 लोयरसिग/छोटेलाल MP-31-006-049-001/102 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   33 leeta MP-31-006-049-001/103 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   34 गंगाराम/मिरचु MP-31-006-049-001/117 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   35 रोटु/भादु MP-31-006-049-001/124 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   36 JOGENDRA(Self) MP-31-006-049-001/24-A ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   37 कल्याण/दलसू MP-31-006-049-001/25 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 17/01/2019   38 सुकराम/भादु MP-31-006-049-001/26 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   39 HARILAL(Self) MP-31-006-049-001/26-B ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   40 SUDHI(Wife) MP-31-006-049-001/15-A ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   41 सम्मूलाल/गुडडू MP-31-006-049-001/18 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 17/01/2019   42 वैरसिग/उदयसिग MP-31-006-049-001/139 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   43 नंदलाल/बादल MP-31-006-049-001/14 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   44 SHUDI(Wife) MP-31-006-049-001/79-A ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   45 बलीराम/बलसू MP-31-006-049-001/98 ST चिखलपाटी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL123310 Credited 15/01/2019   कुल हाजिरी 44 44 44 44 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53592 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53592 प्रति मजदुर औसत 1190.9333

कुल मानव दिवस : 308