मस्टर रोल संख्या : 3471	तारीख से : 11/05/2022    तारीख को : 15/05/2022	: 13427    स्वीकृति दिनॉंक : 29/03/2022
कार्य-संहित : 1731006014/WH/22012034928596	कार्य का नाम : तालाब जीर्णोधार, साडू/गुलाब के खेत के पास, चोपना (1731006014/WH/22012034928596)

Measurement Book Detail

MB NO.  258        Page NO.  21

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 RAMESH(Self) MP-31-006-014-001/20-C OTHER दूधावानी रै . A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006014WL012135   2 रामलाल/शंकेर MP-31-006-014-002/21 ST चोपना A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135   3 दशोन्दा MP-31-006-014-002/21 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 27/05/2022   4 शिवराम MP-31-006-014-002/25 ST चोपना A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135   5 द्रोपदी MP-31-006-014-002/51 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 27/05/2022   6 मूनिता(Wife) MP-31-006-014-002/51-A ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 27/05/2022   7 मैना MP-31-006-014-002/8 ST चोपना A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135   8 बिलंती(Wife) MP-31-006-014-002/43-B ST चोपना P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006014WL012135 Credited 27/05/2022   9 सूधीया(Wife) MP-31-006-014-002/32-B ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 27/05/2022   10 सक्को MP-31-006-014-002/92 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 26/05/2022   11 गीता(Wife) MP-31-006-014-002/57-A ST चोपना P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006014WL012135 Credited 27/05/2022   12 हीना(Wife) MP-31-006-014-002/82-B ST चोपना P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006014WL012135 Credited 27/05/2022   13 जुगल(Self) MP-31-006-014-002/39-A OTHER चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 27/05/2022   14 कांती(Wife) MP-31-006-014-002/25-A ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 27/05/2022   15 रूकमणी MP-31-006-014-002/14 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 26/05/2022   16 प्र्रंमसिंग MP-31-006-014-002/51 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 26/05/2022   17 रामकली(Wife) MP-31-006-014-002/70 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 26/05/2022   18 ममता MP-31-006-014-002/65 SC चोपना A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135   19 मालती(Daughter) MP-31-006-014-002/74 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 27/05/2022   20 शिवबालक(Self) MP-31-006-014-002/43-A ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 27/05/2022   21 मिरा(Wife) MP-31-006-014-002/43-A ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 27/05/2022   22 कमला(Wife) MP-31-006-014-002/39-A OTHER चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 27/05/2022   23 शांता(Daughter-in-Law) MP-31-006-014-002/24 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 27/05/2022   24 maina MP-31-006-014-002/8 ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 27/05/2022   25 अशवंती(Wife) MP-31-006-014-002/31-A ST चोपना P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL012135 Credited 27/05/2022   26 कमल(Self) MP-31-006-014-002/3-A ST चोपना P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL012135 Credited 28/05/2022   27 लक्ष्मी MP-31-006-014-002/32 ST चोपना P P P P P 5 204 1020 0 0 1020 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012135 Credited 26/05/2022   28 भोजराज(Son) MP-31-006-014-002/19 ST चोपना P P P P P 5 204 1020 0 0 1020 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012135 Credited 26/05/2022   29 शांती(Mother) MP-31-006-014-002/48 SC चोपना P P P P P 5 204 1020 0 0 1020 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012135 Credited 27/05/2022   30 नंदलाल MP-31-006-014-002/55 ST चोपना P P P P P 5 204 1020 0 0 1020 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012135 Credited 26/05/2022   31 गीता(Wife) MP-31-006-014-002/81-A ST चोपना P P P P P 5 204 1020 0 0 1020 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012135 Credited 27/05/2022   32 शिवलाल(Self) MP-31-006-014-002/82-B ST चोपना A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012135   33 दूल्‍लो(Wife) MP-31-006-014-002/72-A ST चोपना P P P P P 5 204 1020 0 0 1020 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL012135 Credited 27/05/2022   कुल हाजिरी 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 24480 प्रदाय राशि अन्य 2040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27540 प्रति मजदुर औसत 834.5455

कुल मानव दिवस : 135