मस्टर रोल संख्या : 3169	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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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 झिटू MP-31-006-014-003/50 ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158       1731006014WL036016 Credited 21/06/2021   2 गंगा MP-31-006-014-003/72 ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   3 चिरोंजी(Self) MP-31-006-014-004/25-A ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016   4 बलमु(Self) MP-31-006-014-004/27-A ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   5 नत्‍थू MP-31-006-014-004/33 ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016   6 मुन्ना MP-31-006-014-001/79 ST दूधावानी रै . P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   7 मानक/मून्नी MP-31-006-014-001/80 ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   8 बिसनू/छतरसिंग MP-31-006-014-001/99 ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   9 प्रकाश MP-31-006-014-003/1 ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   10 pandu(Husband) MP-31-006-014-003/27 ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   11 अनीता(Wife) MP-31-006-014-001/93-A ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   12 अनारकली(Wife) MP-31-006-014-003/16-A ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   13 मनोरी MP-31-006-014-001/8 ST दूधावानी रै . P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   14 गुडडो MP-31-006-014-001/77 ST दूधावानी रै . P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   15 सावित्री MP-31-006-014-004/49 ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   16 फुल्‍लो / बुदघु(Wife) MP-31-006-014-003/17 ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   17 MAMTA(Wife) MP-31-006-014-003/31-A ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   18 savita MP-31-006-014-003/74 ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   19 संतोष (Son) MP-31-006-014-003/66 ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   20 मनीराम(Son) MP-31-006-014-004/36 ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016   21 jhamiya MP-31-006-014-004/30 ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL036016 Credited 21/06/2021   22 अनील(Self) MP-31-006-014-004/67-A ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   23 अनीता(Wife) MP-31-006-014-004/67-A ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   24 दिनेश MP-31-006-014-003/49 ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   25 सतीक (Son) MP-31-006-014-003/49 ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   26 पम्मी(Daughter-in-Law) MP-31-006-014-003/49 ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   27 कमला(Wife) MP-31-006-014-001/95-A ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   28 सुमन MP-31-006-014-001/92 SC दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 18/06/2021   29 संदीप(Self) MP-31-006-014-001/92-A SC दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 18/06/2021   30 गीता MP-31-006-014-001/93 ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 21/06/2021   31 निर्मला(Wife) MP-31-006-014-001/91 OTHER दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL036016 Credited 31/07/2021   कुल हाजिरी 28 28 28 28 27 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 28178 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31652 प्रति मजदुर औसत 1021.0323

कुल मानव दिवस : 164