मस्टर रोल संख्या : 3168	तारीख से : 01/06/2021    तारीख को : 07/06/2021	: 1731006/2020-2021/366204/AS    स्वीकृति दिनॉंक : 29/10/2020
कार्य-संहित : 1731006014/WC/22012034541000	कार्य का नाम : R F R DHARAKHOH-तालाब निर्माण मुंशि / जुन्गीगी के खेत पास दुधावानी (1731006014/WC/22012034541000)

Measurement Book Detail

MB NO.  58        Page NO.  42

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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 RAMFHUL/MANIRAM(Wife) MP-31-006-014-001/37 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158       1731006014WL036016 Credited 21/06/2021   2 RAMESH(Self) MP-31-006-014-001/20-C OTHER दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006014WL036016 Credited 31/07/2021   3 रददो MP-31-006-014-001/27 ST दूधावानी रै . A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   4 रमेश(Self) MP-31-006-014-001/143-A ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   5 महेश(Self) MP-31-006-014-001/143-B ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   6 बाला/बिरजू MP-31-006-014-001/145 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   7 मनोहर(Self) MP-31-006-014-001/147-A ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   8 सोमती(Wife) MP-31-006-014-001/156-A ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   9 प्र्र्र्रेमसिंग MP-31-006-014-001/158 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   10 HARNAMSING(Self) MP-31-006-014-001/158-A ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   11 KARMSING(Self) MP-31-006-014-001/158-B ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   12 SANGITA(Wife) MP-31-006-014-001/158-B ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   13 दुलारी MP-31-006-014-001/1 ST दूधावानी रै . P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   14 श्रीराम MP-31-006-014-001/106 SC दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 18/06/2021   15 ज्ञानसिंग MP-31-006-014-001/107 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   16 झम्मी MP-31-006-014-001/113 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   17 भोला/जंगरू MP-31-006-014-001/12 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   18 राजू MP-31-006-014-001/127 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016   19 बिस्सो MP-31-006-014-001/138 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   20 सुुखरनिया MP-31-006-014-001/40 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   21 शिवदास/सूकाली MP-31-006-014-001/44 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   22 अनिता MP-31-006-014-001/44 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   23 बिसिया MP-31-006-014-001/32 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   24 भददू/छननू MP-31-006-014-001/34 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   25 मनोता MP-31-006-014-001/63 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   26 मस्‍कन(Self) MP-31-006-014-001/141-A ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   27 बसंत MP-31-006-014-001/109 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006014WL036016 Credited 21/06/2021   28 TARA(Wife) MP-31-006-014-001/141-A ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   29 विजय(Self) MP-31-006-014-001/160-A ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   30 somti MP-31-006-014-001/11 SC दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 18/06/2021   31 बनवारी(Son) MP-31-006-014-001/5 ST दूधावानी रै . A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   32 सुनीता MP-31-006-014-001/107 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   33 बुद्दो(Wife) MP-31-006-014-001/158-C ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   34 JEEVAN/JANGAL(Self) MP-31-006-014-001/129 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   35 KANTI/JEEVAN(Wife) MP-31-006-014-001/129 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   36 रामवती MP-31-006-014-001/64 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016   37 ओमवत्ती MP-31-006-014-001/74 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   38 मक‍िया(Wife) MP-31-006-014-001/162 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   39 HANNU(Self) MP-31-006-014-001/118 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   40 मीना MP-31-006-014-001/137 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016   41 शिवकली MP-31-006-014-001/142 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   42 क्रस्तुूरी MP-31-006-014-001/140 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   43 गनिया MP-31-006-014-001/31 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   44 जिन्दर/सुमेरा MP-31-006-014-001/148 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   45 सनोता(Wife) MP-31-006-014-001/159-A ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   46 संजय(Son) MP-31-006-014-001/160 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   47 बाजू/रामा MP-31-006-014-001/65 ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   48 अनील(Self) MP-31-006-014-001/34-A ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   49 आलोका MP-31-006-014-001/10 SC दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 18/06/2021   50 मिरा(Wife) MP-31-006-014-001/159-B ST दूधावानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   कुल हाजिरी 45 0 47 47 47 47 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 49215 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53847 प्रति मजदुर औसत 1076.9399

कुल मानव दिवस : 279