मस्टर रोल संख्या : 1168	तारीख से : 27/04/2021    तारीख को : 03/05/2021	: 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.  2039        Page NO.  38

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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 RAMFHUL/MANIRAM(Wife) MP-31-006-014-001/37 ST दूधावानी रै . P A A A A A A 1 190 190 0 0 190       1731006WL014036 Credited 11/05/2021   2 सुुखरनिया MP-31-006-014-001/40 ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   3 मनोता MP-31-006-014-001/63 ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   4 ANEK(Self) MP-31-006-014-001/70-A ST दूधावानी रै . P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   5 दुलारी MP-31-006-014-001/1 ST दूधावानी रै . P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   6 रदिया(Wife) MP-31-006-014-001/100 ST दूधावानी रै . P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   7 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 1731006WL014036 Credited 11/05/2021   8 राजू MP-31-006-014-001/127 ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   9 रमेश(Self) MP-31-006-014-001/143-A ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   10 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 1731006WL014036 Credited 11/05/2021   11 बाला/बिरजू MP-31-006-014-001/145 ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   12 मनोहर(Self) MP-31-006-014-001/147-A ST दूधावानी रै . P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   13 सोमती(Wife) MP-31-006-014-001/156-A ST दूधावानी रै . P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   14 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 1731006WL014036 Credited 11/05/2021   15 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 1731006WL014036 Credited 11/05/2021   16 रददो MP-31-006-014-001/27 ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   17 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 1731006WL014036 Credited 11/05/2021   18 pirmu(Self) MP-31-006-014-004/1 ST बनबोडी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   19 नवरासिह(Self) MP-31-006-014-004/16-B ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   20 किशोरी(Self) MP-31-006-014-004/22-C ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   21 sukhanadan MP-31-006-014-004/5 ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   22 मनोहर(Self) MP-31-006-014-004/53-A ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   23 मंगलो MP-31-006-014-004/55 ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   24 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 1731006WL014036 Credited 13/05/2021   25 देसु(Self) MP-31-006-014-004/80-A ST बनबोडी P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   26 रामू MP-31-006-014-001/102 ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036   27 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 1731006WL014036 Credited 13/05/2021   28 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 1731006WL014036 Credited 11/05/2021   29 अनीता(Wife) MP-31-006-014-001/93-A ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   30 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 1731006WL014036 Credited 11/05/2021   31 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 1731006WL014036 Credited 11/05/2021   32 गुडडो MP-31-006-014-001/77 ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   33 ramcharn(Self) MP-31-006-014-004/26 ST बनबोडी P A P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   34 सुगरती(Wife) MP-31-006-014-004/29 ST बनबोडी P A P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   35 babulal MP-31-006-014-004/50 ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   36 सुक्‍कु(Son) MP-31-006-014-004/29 ST बनबोडी P A P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   37 रेखा(Daughter) MP-31-006-014-004/16-B ST बनबोडी P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   38 MENDO(Daughter-in-Law) 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 1731006WL014036 Credited 11/05/2021   39 anita MP-31-006-014-004/50 ST बनबोडी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   40 भागवती(Wife) MP-31-006-014-004/53-A ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   41 सरबती MP-31-006-014-001/35 ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL014036 Credited 11/05/2021   42 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 1731006WL014036 Credited 13/05/2021   43 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 1731006WL014036 Credited 11/05/2021   44 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 1731006WL014036 Credited 11/05/2021   45 सतीक (Son) 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 1731006WL014036 Credited 11/05/2021   46 सनोता(Wife) MP-31-006-014-001/159-A ST दूधावानी रै . P A P P A A A 3 190 570 0 0 570 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL014036 Credited 11/05/2021   47 दिलीप MP-31-006-014-001/83 ST दूधावानी रै . P A A A A A A 1 190 190 0 0 190 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL014036 Credited 11/05/2021   48 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 1731006WL014036 Credited 11/06/2021   कुल हाजिरी 47 0 39 37 35 32 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 36480 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 855

कुल मानव दिवस : 216