मस्टर रोल संख्या : 18942	तारीख से : 19/02/2019    तारीख को : 25/02/2019	: AS173    स्वीकृति दिनॉंक : 20/12/2018
कार्य-संहित : 1736005053/IF/22012034451867	कार्य का नाम : बसोडी पिता गोटल के खेत मे मेड बंधान निर्माण कार्य ग्राम बाकातवा (1736005053/IF/22012034451867)

Measurement Book Detail

MB NO.  507        Page NO.  14

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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 टाटूरू /रोशन(Self) MP-36-005-053-001/10 ST बाकातवा A A A A A A A 0 0 0 0 0 0       1736005053WL169471   2 टाटरू /दुमगसिंग(Self) MP-36-005-053-001/2 SC बाकातवा A A A A A A A 0 0 0 0 0 0       1736005053WL169471   3 झामकली(Others) MP-36-005-053-001/40 ST बाकातवा A A A A A A A 0 0 0 0 0 0       1736005053WL169471   4 लक्ष्मण(Son) MP-36-005-053-001/5 ST बाकातवा A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005053WL169471   5 सोमलू(Son) MP-36-005-053-001/55 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   6 खौंजू/महेंदर(Self) MP-36-005-053-001/56 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471   7 बंशी/सुकर(Self) MP-36-005-053-001/60 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   8 लल्लू यदुवंशी(Self) MP-36-005-053-001/61-A OTHER बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   9 रामा/रामसिंग(Self) MP-36-005-053-001/68 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   10 रामसिंग/हटेसिंग(Self) MP-36-005-053-001/74 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   11 कतलसिंग MP-36-005-053-001/8 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   12 झनकलाल(Son) MP-36-005-053-001/40 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   13 बाडे/संतू(Self) MP-36-005-053-001/34 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   14 पिरतलाल(Brother) MP-36-005-053-001/43 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   15 बिसनू/बिसराम(Self) MP-36-005-053-001/47 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   16 रामनाथ/लकडू(Self) MP-36-005-053-001/49 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   17 झम्मू/लकडू(Self) MP-36-005-053-001/50 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   18 बसोडी /गोकल(Self) MP-36-005-053-001/13 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   19 रामकली(Wife) MP-36-005-053-001/30 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471   20 दल्लू/संतू(Self) MP-36-005-053-001/36 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471   21 रामकली(Wife) MP-36-005-053-001/37 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471   22 लखन/सीताराम(Self) MP-36-005-053-001/38 OTHER बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471   23 गणेश दरसमा(Self) MP-36-005-053-001/42-A ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   24 पिरनाम(Self) MP-36-005-053-001/41-C ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471   25 मानसिंग /हरेसिेग(Self) MP-36-005-053-001/15 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   26 कृष्णा(Self) MP-36-005-053-001/51 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471   27 मेघलाल(Son) MP-36-005-053-001/52 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB000061 1736005053WL169471 Credited 07/03/2019   28 मंगूलाल(Son) MP-36-005-053-001/54 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB000061 1736005053WL169471 Credited 07/03/2019   29 प्रेमवती(Wife) MP-36-005-053-001/47 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   30 जगतसिंग(Self) MP-36-005-053-001/13-C ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   31 गुलाब शीलू(Son) MP-36-005-053-001/2 SC बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   32 टटरू(Self) MP-36-005-053-001/2-A ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   33 धुन्धा(Son) MP-36-005-053-001/1 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   34 भैयालाल(Son) MP-36-005-053-001/38 OTHER बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471   35 मुकेश(Self) MP-36-005-053-001/30-A ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471   36 असलवती(Wife) MP-36-005-053-001/30-A ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471   37 अजबलाल/लकडू(Self) MP-36-005-053-001/33 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   38 भम्मेू /नौखे(Self) MP-36-005-053-001/9 OTHER बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   39 सुनिल(Son) MP-36-005-053-001/7 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   40 लिलि(Wife) MP-36-005-053-001/65 OTHER बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471   41 सियाबती(Others) MP-36-005-053-001/5 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471   42 चमन य़दुवँशी(Son) MP-36-005-053-001/11 OTHER बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471   43 शिवपाल(Son) MP-36-005-053-001/34 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   44 रेखलाल(Son) MP-36-005-053-001/49 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   45 सुरेश(Son) MP-36-005-053-001/10 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   46 रूमिय़ा(Wife) MP-36-005-053-001/13-C ST बाकातवा A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471   47 मुन्नालाल(Son) MP-36-005-053-001/55 ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   48 तुलसिया यदुवंशी(Wife) MP-36-005-053-001/61-A OTHER बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   49 गुडडो बाई(Mother) MP-36-005-053-001/7-A ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   50 रीना(Wife) MP-36-005-053-001/45-A ST बाकातवा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL169471 Credited 07/03/2019   कुल हाजिरी 32 32 32 32 32 0 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 29232 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33408 प्रति मजदुर औसत 668.16

कुल मानव दिवस : 192