मस्टर रोल संख्या : 24669	तारीख से : 24/02/2020    तारीख को : 01/03/2020	: 1736005/2019-2020/80373/AS    स्वीकृति दिनॉंक : 03/12/2019
कार्य-संहित : 1736005053/WC/22012034436427	कार्य का नाम : NISTARI TALAB NIRMAN KRAY PINDREKALA (1736005053/WC/22012034436427)

Measurement Book Detail

MB NO.  271        Page NO.  11

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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 छोटी(Mother-in-Law) MP-36-005-053-002/112 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002       1736005WL125171 Credited 13/04/2020   2 किशोर(Son) MP-36-005-053-002/116 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002       1736005WL125171 Credited 13/04/2020   3 लालबती(Daughter) MP-36-005-053-002/166 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002       1736005WL125171 Credited 09/04/2020   4 गिरजा(Wife) MP-36-005-053-002/173 OTHER पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002       1736005WL125171 Credited 09/04/2020   5 मानकलाल(Self) MP-36-005-053-002/116-A ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 09/04/2020   6 रामकली(Wife) MP-36-005-053-001/30 ST बाकातवा P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 16/04/2020   7 झम्मू/लकडू(Self) MP-36-005-053-001/50 ST बाकातवा P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   8 छननू /भाटॅ(Self) MP-36-005-053-001/16 ST बाकातवा P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 09/04/2020   9 चम्पा(Wife) MP-36-005-053-003/220 ST प्क्राडरई कला P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   10 सुरजन(Self) MP-36-005-053-003/262-A ST प्क्राडरई कला P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   11 किशोरी(Son) MP-36-005-053-002/166 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 09/04/2020   12 हरि/गुलजारी(Self) MP-36-005-053-002/109 SC पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 15/04/2020   13 अमरू/नाटू(Self) MP-36-005-053-002/125 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   14 सोनेशा/अमरलाल(Self) MP-36-005-053-002/86 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 15/04/2020   15 ढीमर(Son) MP-36-005-053-002/141 OTHER पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   16 मुन्ना(Son) MP-36-005-053-002/111 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   17 मासीलाल/बसोडी(Self) MP-36-005-053-002/131 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANORA 613 1736005WL125171 Credited 15/04/2020   18 छोटेलाल/भंंगी लोंगो(Self) MP-36-005-053-002/105 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA 0613 1736005WL125171 Credited 09/04/2020   19 चमेली(Wife) MP-36-005-053-002/115 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   20 गुन्नू/बसोडी(Self) MP-36-005-053-002/88 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 09/04/2020   21 रामा(Self) MP-36-005-053-002/133 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   22 नहारे/शिवराम(Self) MP-36-005-053-002/178 SC पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   23 बारेलाल/रायसिंग(Self) MP-36-005-053-002/165 ST पाडर वनग्राम P P P P X X X 4 167 668 0 0 668 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 09/04/2020   24 रमेश/कन्हैया(Self) MP-36-005-053-002/136 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA 613 1736005WL125171 Credited 15/04/2020   25 प्रेमबती(Wife) MP-36-005-053-002/105 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   26 सुकरलाल(Son) MP-36-005-053-002/152 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   27 गुरवती दर्शमा(Sister) MP-36-005-053-003/252-A ST प्क्राडरई कला P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 09/04/2020   28 रितु बैठे(Sister) MP-36-005-053-003/262-B ST प्क्राडरई कला P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 09/04/2020   29 राजू दर्शमा(Self) MP-36-005-053-003/281-A ST प्क्राडरई कला P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 09/04/2020   30 GITA BAI(Wife) MP-36-005-053-002/133 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 09/04/2020   31 भागवती(Others) MP-36-005-053-002/111 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   32 सोमनाथ(Son) MP-36-005-053-002/132 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   33 RUKHVATEE(Self) MP-36-005-053-003/195 ST प्क्राडरई कला P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   34 बंशी/जुंगी(Self) MP-36-005-053-002/115 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 15/04/2020   35 फुंदी/बहादुर उईके(Self) MP-36-005-053-002/78 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   36 रामाधार(Self) MP-36-005-053-002/134-C SC पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   37 रामबाई मोसी(Wife) MP-36-005-053-002/181-A ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   38 जोगी मोसी(Self) MP-36-005-053-002/181-A ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   39 गंगांिसग(Son) MP-36-005-053-001/25 ST बाकातवा P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   40 अनिता(Wife) MP-36-005-053-001/16-A ST बाकातवा P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 16/04/2020   41 मगा सिंग(Son) MP-36-005-053-001/25 ST बाकातवा P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   42 जरेसिंग(Son) MP-36-005-053-002/78 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   43 सूरज लोबो(Son) MP-36-005-053-002/163 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   44 कोयली(Wife) MP-36-005-053-002/88 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   45 सुमंती शीलू(Self) MP-36-005-053-003/264-B ST प्क्राडरई कला P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 09/04/2020   46 दिलिप बैठे(Self) MP-36-005-053-003/262-B ST प्क्राडरई कला P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 09/04/2020   47 नन्दा/भंगी(Self) MP-36-005-053-003/259 ST प्क्राडरई कला P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   48 राजेश दरसमा(Self) MP-36-005-053-003/257-A ST प्क्राडरई कला P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 09/04/2020   49 सुमराव(Self) MP-36-005-053-003/270-C ST प्क्राडरई कला P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 09/04/2020   50 अमरावती(Wife) MP-36-005-053-002/136 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   51 सगनी(Wife) MP-36-005-053-002/86 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 09/04/2020   52 पिल्लई(Wife) MP-36-005-053-002/119 ST पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL125171 Credited 13/04/2020   53 संतरिया दर्शमा(Wife) MP-36-005-053-003/281-A ST प्क्राडरई कला P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA DAMUA BKID0008941 1736005WL125171 Credited 09/04/2020   54 सुनील दर्शमा(Self) MP-36-005-053-003/252-A ST प्क्राडरई कला P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA DAMUA BKID0008941 1736005WL125171 Credited 09/04/2020   55 सुनकरी/रंगलाल(Self) MP-36-005-053-002/173 OTHER पाडर वनग्राम P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA BETUL BAZAR BKID0009583 1736005WL125171 Credited 09/04/2020   कुल हाजिरी 55 55 55 55 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3006 प्रदाय राशि अनुसूचित जनजाति 48764 प्रदाय राशि अन्य 3006

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54776 प्रति मजदुर औसत 995.9272

कुल मानव दिवस : 328