मस्टर रोल संख्या : 17133	तारीख से : 16/01/2018    तारीख को : 22/01/2018	: 26/DUDHAWANI/17-18    स्वीकृति दिनॉंक : 27/04/2017
कार्य-संहित : 1731006014/RC/22012034365218	कार्य का नाम : सी सी राेड सह नाली नि‍मार्ण, दिनेश के घर से पवनसूत के घर तक, चोपना (1731006014/RC/22012034365218)

Measurement Book Detail

MB NO.  4657        Page NO.  19

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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 कुदन MP-31-006-014-002/16 ST चोपना A A A A A A A 0 0 0 0 0 0       1731006014WL099467   2 मानसिंग(Self) MP-31-006-014-002/25-A ST चोपना A A A A A A A 0 0 0 0 0 0       1731006014WL099467   3 kamlesh MP-31-006-014-002/3 ST चोपना A A A A A A A 0 0 0 0 0 0       1731006014WL099467   4 चरणसिंग MP-31-006-014-002/43 ST चोपना A A A A A A A 0 0 0 0 0 0       1731006014WL099467   5 सूनिता(Wife) MP-31-006-014-002/46-A ST चोपना A A A A A A A 0 0 0 0 0 0       1731006014WL099467   6 दौलत(Son) MP-31-006-014-002/52 ST चोपना A A A A A A A 0 0 0 0 0 0       1731006014WL099467   7 देवनारायण MP-31-006-014-002/57 ST चोपना P P P P A A A 4 172 688 0 0 688       1731006014WL099467 Credited 30/01/2018   8 रामरती(Wife) MP-31-006-014-002/59 ST चोपना A A A A A A A 0 0 0 0 0 0       1731006014WL099467   9 शांता MP-31-006-014-002/49 ST चोपना A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006014WL099467   10 शंभू/मलकू MP-31-006-014-002/5 ST चोपना P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   11 लक्ष्मी MP-31-006-014-002/50 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   12 द्रोपदी MP-31-006-014-002/51 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   13 मूनिता(Wife) MP-31-006-014-002/51-A ST चोपना P A A A A A A 1 172 172 0 0 172 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   14 कमलसिंग/पंचम(Father) MP-31-006-014-002/48 SC चोपना P A A A A A A 1 172 172 0 0 172 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   15 ओझा(Self) MP-31-006-014-002/41 ST चोपना P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   16 झमला(Wife) MP-31-006-014-002/41 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   17 शिवकली MP-31-006-014-002/42 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   18 लक्ष्मण/बिसन MP-31-006-014-002/29 SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   19 लक्ष्मी MP-31-006-014-002/30 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   20 सुकमनि MP-31-006-014-002/33 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   21 रामशंकर(Self) MP-31-006-014-002/35 ST चोपना P P A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   22 रत्ती MP-31-006-014-002/36 ST चोपना P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   23 निबीया MP-31-006-014-002/37 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   24 श्याामवती MP-31-006-014-002/13 ST चोपना P P A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   25 दिनेश्‍ा MP-31-006-014-002/15 SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   26 सुदिया MP-31-006-014-002/2 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   27 दशोन्दा MP-31-006-014-002/21 ST चोपना P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   28 रामरती MP-31-006-014-002/22 SC चोपना P A A A A A A 1 172 172 0 0 172 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   29 किसना/माने(Self) MP-31-006-014-002/70 ST चोपना P A A A A A A 1 172 172 0 0 172 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   30 दिनेश(Self) MP-31-006-014-002/79-A SC चोपना P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   31 झमला MP-31-006-014-002/58 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   32 लाभंिसग MP-31-006-014-002/54 ST चोपना P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   33 मन्नोबाई MP-31-006-014-002/55 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   34 लक्ष्मण/किसन MP-31-006-014-002/9 SC चोपना P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   35 राजू(Self) MP-31-006-014-002/92-A ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   36 मुनेश (Self) MP-31-006-014-002/94 SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   37 महेश(Self) MP-31-006-014-002/46 ST चोपना P A A A A A A 1 172 172 0 0 172 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   38 मुंशीलाल/बिसन MP-31-006-014-002/40 SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   39 सुकलाल MP-31-006-014-002/56 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   40 खुंशी MP-31-006-014-002/23 ST चोपना P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   41 सूधीया(Wife) MP-31-006-014-002/32-B ST चोपना P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   42 भूरिया MP-31-006-014-002/40 SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   43 रूकमणी(Wife) MP-31-006-014-002/38 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   44 सावनिया MP-31-006-014-002/39 SC चोपना P A A A A A A 1 172 172 0 0 172 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   45 शिवबालक(Self) MP-31-006-014-002/43-A ST चोपना P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467 Credited 30/01/2018   46 सुकमनी MP-31-006-014-002/53 SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   47 दुल्‍लो(Daughter-in-Law) MP-31-006-014-002/26 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL099467   48 लक्ष्मी MP-31-006-014-002/32 ST चोपना P P P P P A A 5 172 860 0 0 860 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL099467 Credited 30/01/2018   49 शिवनारायण(Son) MP-31-006-014-002/24 ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL099467   50 भोजराज(Son) MP-31-006-014-002/19 ST चोपना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL099467 Credited 30/01/2018   51 सूनिता(Wife) MP-31-006-014-002/81-C ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL099467   कुल हाजिरी 21 15 13 12 9 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 10836 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12900 प्रति मजदुर औसत 252.9412

कुल मानव दिवस : 75