मस्टर रोल संख्या : 22461	तारीख से : 27/01/2021    तारीख को : 31/01/2021	: 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.  70

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 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 रामफूल MP-31-006-014-001/37 ST दूधावानी रै . P P P P P 5 170 850 0 0 850       1731006WL126682 Credited 18/03/2021   2 दुकाड़ी/दमड़ू MP-31-006-014-001/96 ST दूधावानी रै . P P P P P 5 170 850 0 0 850       1731006WL126682 Credited 16/03/2021   3 पार्वती MP-31-006-014-001/26 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682   4 बन्तो MP-31-006-014-001/120 ST दूधावानी रै . A A A A A 0 0 0 0 0 0       1731006WL126682   5 विमला MP-31-006-014-001/127 ST दूधावानी रै . A A A A A 0 0 0 0 0 0       1731006WL126682   6 फुलवती MP-31-006-014-001/23 ST दूधावानी रै . A A A A A 0 0 0 0 0 0       1731006WL126682   7 पप्पू MP-31-006-014-001/88 ST दूधावानी रै . A A A A A 0 0 0 0 0 0       1731006WL126682   8 दरियापसिंग(Self) MP-31-006-010-001/12 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   9 दशन MP-31-006-010-001/121 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   10 शांति MP-31-006-010-001/121 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   11 मानक(Self) MP-31-006-010-001/135 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   12 RAMKISHOR(Self) MP-31-006-010-001/152-A ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 18/03/2021   13 हरि(Self) MP-31-006-010-001/174 SC डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 16/03/2021   14 BADRI(Self) MP-31-006-010-001/188-A ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 18/03/2021   15 KALIRAM(Self) MP-31-006-010-001/187-B ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   16 गजमन MP-31-006-010-001/25 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   17 जमदु MP-31-006-010-001/29 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   18 जोगि MP-31-006-010-001/45 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   19 INDAL(Self) MP-31-006-010-001/84-A ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   20 बिस्सु MP-31-006-010-001/86 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   21 HEMRAJ(Self) MP-31-006-010-001/91-A ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   22 दुलारी MP-31-006-014-001/1 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   23 रदिया(Wife) MP-31-006-014-001/100 ST दूधावानी रै . A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 16/03/2021   24 तिजिया MP-31-006-014-001/108 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   25 रामदास MP-31-006-014-001/23 ST दूधावानी रै . A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   26 सुनिता MP-31-006-014-001/21 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   27 संदिया MP-31-006-014-001/159 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   28 संवंती MP-31-006-014-001/131 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682   29 नारायण MP-31-006-014-001/143 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   30 महेश(Self) MP-31-006-014-001/143-B ST दूधावानी रै . A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   31 HARNAMSING(Self) MP-31-006-014-001/158-A ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   32 रददो MP-31-006-014-001/27 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682   33 महेश(Son) MP-31-006-014-001/30 OTHER दूधावानी रै . A A P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   34 पप्‍पू(Self) MP-31-006-014-001/30-A OTHER दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   35 मनोता MP-31-006-014-001/63 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682   36 सुक्के(Self) MP-31-006-014-001/68 ST दूधावानी रै . A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   37 ANEK(Self) MP-31-006-014-001/70-A ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   38 कस्तूुरी MP-31-006-014-001/52 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 16/03/2021   39 मानक/मून्नी MP-31-006-014-001/80 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   40 रमेश/किशोरीलाल MP-31-006-014-001/9 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   41 बिसनू/छतरसिंग MP-31-006-014-001/99 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   42 सुदिया MP-31-006-014-002/2 ST चोपना P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   43 किशोरी MP-31-006-014-003/77 ST खारागोंदी P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 16/03/2021   44 तालन MP-31-006-014-004/47 ST बनबोडी P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   45 ढीमु(Self) MP-31-006-014-004/52-A ST बनबोडी A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682   46 सुन्‍दर(Self) MP-31-006-014-004/61 SC बनबोडी P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   47 बिसिया MP-31-006-014-001/85 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682   48 GOLU(Son) MP-31-006-010-001/17 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   49 VIKASH(Son) MP-31-006-010-001/216 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   50 RAMESH(Son) MP-31-006-010-001/115-A ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   51 LALITA DHURVE(Daughter) MP-31-006-010-001/47 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 16/03/2021   52 MADAN(Son) MP-31-006-010-001/32 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 16/03/2021   53 BHAJAN(Self) MP-31-006-010-001/71 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 16/03/2021   54 कलावती MP-31-006-014-001/119 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682   55 हेमराज/हरि MP-31-006-014-001/128 OTHER दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   56 कोमल(Wife) MP-31-006-014-001/30-A OTHER दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682   57 बनवारी(Son) MP-31-006-014-001/5 ST दूधावानी रै . A P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 16/03/2021   58 सुकलू/मोती MP-31-006-014-001/40 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   59 मदरू (Self) MP-31-006-014-001/32-A ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682   60 RAJESH(Son) MP-31-006-010-001/200 OTHER डोलीढाना P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL126682 Credited 16/03/2021   61 SARVANTEE(Wife) MP-31-006-010-001/71 ST डोलीढाना P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL126682 Credited 18/03/2021   62 DHNIRAM(Brother) MP-31-006-010-001/25 ST डोलीढाना P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL126682 Credited 16/03/2021   63 ankit(Son) MP-31-006-010-001/200 OTHER डोलीढाना P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL126682 Credited 18/03/2021   64 अनीता(Wife) MP-31-006-014-001/11-A SC दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 16/03/2021   65 रुक्को(Wife) MP-31-006-010-001/117 ST डोलीढाना P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL126682 Credited 16/03/2021   66 RAMKALI(Wife) MP-31-006-010-001/34-A ST डोलीढाना P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL126682 Credited 16/03/2021   67 बुद्दो(Wife) MP-31-006-014-001/158-C ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 16/03/2021   68 सावजी(Son) MP-31-006-014-004/83 ST बनबोडी P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 16/03/2021   69 बुंदी MP-31-006-014-001/9 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   70 गुडडो MP-31-006-014-001/77 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682   71 मनोरी MP-31-006-014-001/8 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 18/03/2021   72 PAPPU(Self) MP-31-006-014-001/24-A ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 16/03/2021   73 रूपसा MP-31-006-014-001/101 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 16/03/2021   74 मक‍िया(Wife) MP-31-006-014-001/162 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 16/03/2021   75 सिंतिया MP-31-006-014-001/37 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 16/03/2021   76 HANNU(Self) MP-31-006-014-001/118 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682   77 SUGANTI(Wife) MP-31-006-014-001/147-B ST दूधावानी रै . P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL126682 Credited 16/03/2021   78 सहबलाल MP-31-006-014-001/16 ST दूधावानी रै . A A A P P 2 170 340 0 0 340 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL126682 Credited 18/03/2021   79 रीता MP-31-006-014-001/16 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL126682   80 PINKI(Daughter) MP-31-006-010-001/202 OTHER डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 16/03/2021   81 चन्‍दु(Self) MP-31-006-010-001/243 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   82 MALTI(Wife) MP-31-006-010-001/187-B ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   83 SHAVITRI(Wife) MP-31-006-010-001/152-A ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 16/03/2021   84 MANOJ(Son) MP-31-006-010-001/179 ST डोलीढाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126682 Credited 17/03/2021   85 सनोता(Wife) MP-31-006-014-001/159-A ST दूधावानी रै . A A A P P 2 170 340 0 0 340 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL126682 Credited 18/03/2021   86 क्रस्तुूरी MP-31-006-014-001/140 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL126682 Credited 16/03/2021   87 BABLI(Wife) MP-31-006-014-001/48-A ST दूधावानी रै . P P P P P 5 170 850 0 0 850 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL126682 Credited 16/03/2021   88 गनिया MP-31-006-014-001/31 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL126682 Credited 18/03/2021   89 संदीप(Self) MP-31-006-014-001/92-A SC दूधावानी रै . P P P P P 5 170 850 0 0 850 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL126682 Credited 16/03/2021   90 मोटु(Son) MP-31-006-014-004/38 ST बनबोडी P P P P P 5 170 850 0 0 850 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL126682 Credited 18/03/2021   91 दिलीप MP-31-006-014-001/83 ST दूधावानी रै . P P P P P 5 170 850 0 0 850 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL126682 Credited 18/03/2021   92 सुशिला(Wife) MP-31-006-014-001/57 ST दूधावानी रै . A A P P P 3 170 510 0 0 510 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL126682 Credited 16/03/2021   कुल हाजिरी 67 72 74 76 76

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3400 प्रदाय राशि अनुसूचित जनजाति 53890 प्रदाय राशि अन्य 4760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62050 प्रति मजदुर औसत 674.4565

कुल मानव दिवस : 365