मस्टर रोल संख्या : 2190	तारीख से : 11/05/2021    तारीख को : 17/05/2021	: 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.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 झिको MP-31-006-014-003/49 ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894   2 मानक MP-31-006-014-002/32 ST चोपना P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   3 नवरासिह(Self) MP-31-006-014-004/16-B ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894   4 किशोरी(Self) MP-31-006-014-004/22-C ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894   5 मंगलो MP-31-006-014-004/55 ST बनबोडी P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   6 सुन्‍दर(Self) MP-31-006-014-004/61 SC बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   7 शि‍वलाल(Self) MP-31-006-014-004/75-A ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   8 देसु(Self) MP-31-006-014-004/80-A ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894   9 sukhanadan MP-31-006-014-004/5 ST बनबोडी A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   10 मनोहर(Self) MP-31-006-014-004/53-A ST बनबोडी A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   11 दुलारी MP-31-006-014-001/1 ST दूधावानी रै . A A A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   12 ज्ञानसिंग MP-31-006-014-001/107 ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   13 भोला/जंगरू MP-31-006-014-001/12 ST दूधावानी रै . A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   14 राजू MP-31-006-014-001/127 ST दूधावानी रै . A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   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 1731006WL021894   16 महेश(Self) MP-31-006-014-001/143-B ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   17 बाला/बिरजू MP-31-006-014-001/145 ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   18 मनोहर(Self) MP-31-006-014-001/147-A ST दूधावानी रै . A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   19 KARMSING(Self) MP-31-006-014-001/158-B ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   20 SANGITA(Wife) MP-31-006-014-001/158-B ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   21 रददो MP-31-006-014-001/27 ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   22 भददू/छननू MP-31-006-014-001/34 ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   23 सुुखरनिया MP-31-006-014-001/40 ST दूधावानी रै . A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   24 मनोता MP-31-006-014-001/63 ST दूधावानी रै . A A A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   25 बिस्सो MP-31-006-014-001/138 ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   26 बिसनू/छतरसिंग MP-31-006-014-001/99 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894   27 बसंत MP-31-006-014-001/109 ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006WL021894 Credited 28/05/2021   28 रामू MP-31-006-014-001/102 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894   29 somti MP-31-006-014-001/11 SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL030119 Credited 17/06/2021   30 बनवारी(Son) MP-31-006-014-001/5 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894   31 सुनीता MP-31-006-014-001/107 ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   32 अनीता(Wife) MP-31-006-014-001/93-A ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894   33 शिवदिन(Son) MP-31-006-014-004/40 ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   34 सावजी(Son) MP-31-006-014-004/83 ST बनबोडी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   35 गुडडो MP-31-006-014-001/77 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894   36 मनोरी MP-31-006-014-001/8 ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   37 सुक्‍कु(Son) MP-31-006-014-004/29 ST बनबोडी A A A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   38 करमसिग(Self) MP-31-006-014-004/31-A ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   39 भागवती(Wife) MP-31-006-014-004/53-A ST बनबोडी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL021894 Credited 28/05/2021   40 दिनेश MP-31-006-014-003/49 ST खारागोंदी P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL021894 Credited 28/05/2021   41 कमला(Wife) MP-31-006-014-001/95-A ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL021894 Credited 28/05/2021   42 शिवनारायण(Son) MP-31-006-014-002/24 ST चोपना P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL021894 Credited 28/05/2021   43 क्रस्तुूरी MP-31-006-014-001/140 ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL021894 Credited 28/05/2021   44 सुमन MP-31-006-014-001/92 SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL021894 Credited 28/05/2021   45 संदीप(Self) MP-31-006-014-001/92-A SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL021894 Credited 28/05/2021   46 मीना MP-31-006-014-001/137 ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL021894 Credited 28/05/2021   47 सनोता(Wife) MP-31-006-014-001/159-A ST दूधावानी रै . P A A A A A A 1 190 190 0 0 190 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL021894 Credited 28/05/2021   48 मिरा(Wife) MP-31-006-014-001/159-B ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL021894 Credited 28/05/2021   49 निर्मला(Wife) MP-31-006-014-001/91 OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL021894 Credited 11/06/2021   50 शांता(Wife) MP-31-006-014-004/1 ST बनबोडी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL021894   कुल हाजिरी 30 0 30 33 34 36 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 31920 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 752.4

कुल मानव दिवस : 198