मस्टर रोल संख्या : 15211	तारीख से : 29/01/2020    तारीख को : 04/02/2020	: 11446B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731/WC/22012034426686	कार्य का नाम : Talab Nirman Dudhawani Gyansing Ke Khet ke Pass (1731/WC/22012034426686)

Measurement Book Detail

MB NO.  2095        Page NO.  15

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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 यशवंत MP-31-006-014-001/11 SC दूधावानी रै . A A A A A A A 0 0 0 0 0 0       1731006WL098467   2 सनिल MP-31-006-014-001/48 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0       1731006WL098467   3 babli MP-31-006-014-001/48 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056       1731006WL098467 Credited 19/02/2020   4 सुक्के(Self) MP-31-006-014-001/68 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467   5 हजारी/गंजन MP-31-006-014-001/75 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467   6 मानक/मून्नी MP-31-006-014-001/80 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   7 गणेश/मिटठू(Self) MP-31-006-014-001/91 OTHER दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   8 रामकिशन(Self) MP-31-006-014-004/16-A ST बनबोडी A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   9 सुन्‍दर(Self) MP-31-006-014-004/61 SC बनबोडी A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   10 hari MP-31-006-014-004/82 ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467   11 ज्ञानसिंग MP-31-006-014-001/107 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   12 मंगलसा MP-31-006-014-001/124 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   13 SAKIYA(Daughter-in-Law) MP-31-006-014-001/124 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   14 बिस्सो MP-31-006-014-001/138 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   15 रमेश(Self) MP-31-006-014-001/143-A ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467   16 KARMSING(Self) MP-31-006-014-001/158-B ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   17 सुनिता MP-31-006-014-001/21 ST दूधावानी रै . A A P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   18 रामदास MP-31-006-014-001/23 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467   19 भैयालाल(Son) MP-31-006-014-001/154 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467   20 जगन(Self) MP-31-006-014-001/20-A ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   21 रामराज(Self) MP-31-006-014-001/90-A OTHER दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   22 सोनी(Wife) MP-31-006-014-001/136-A ST दूधावानी रै . A A P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   23 हेमराज/हरि MP-31-006-014-001/128 OTHER दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   24 somti MP-31-006-014-001/11 SC दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   25 मोहनलाल MP-31-006-014-001/142 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   26 jagan MP-31-006-014-003/74 ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467   27 मदरू (Self) MP-31-006-014-001/32-A ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   28 सुनीता MP-31-006-014-001/107 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   29 अनीता(Wife) MP-31-006-014-001/93-A ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   30 ओमवत्ती MP-31-006-014-001/74 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467   31 सरीता(Wife) MP-31-006-014-004/82 ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467   32 HANNU(Self) MP-31-006-014-001/118 ST दूधावानी रै . A A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098467 Credited 19/02/2020   33 मीना MP-31-006-014-001/137 ST दूधावानी रै . A A A P P P P 4 176 704 0 0 704 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098467 Credited 19/02/2020   34 गनिया MP-31-006-014-001/31 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098467   35 सुमन MP-31-006-014-001/92 SC दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098467 Credited 19/02/2020   36 गीता MP-31-006-014-001/93 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098467 Credited 19/02/2020   37 कमला(Wife) MP-31-006-014-001/95-A ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098467 Credited 19/02/2020   38 आलोका MP-31-006-014-001/10 SC दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098467   39 निर्मला(Wife) MP-31-006-014-001/91 OTHER दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098467 Credited 19/02/2020   कुल हाजिरी 0 22 24 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 19008 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 676.9231

कुल मानव दिवस : 150