मस्टर रोल संख्या : 3097	तारीख से : 20/05/2022    तारीख को : 26/05/2022	: 772/GONDI    स्वीकृति दिनॉंक : 19/04/2022
कार्य-संहित : 1731003013/WC/22012034955488	कार्य का नाम : AMRAT SAROVAR NIRMAN NAGORAV JHOD KE KHET KE PAAS GONDIGHOGHARA (1731003013/WC/22012034955488)

Measurement Book Detail

MB NO.  1812        Page NO.  42

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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 ललीता(Wife) MP-31-003-013-002/137 SC गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731003WL0019131 Credited 16/06/2022   2 आनंदराव(Self) MP-31-003-013-002/151 OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER 1731003WL014310 Credited 04/06/2022   3 दिलीप(Son) MP-31-003-013-002/115 SC गोंडी घोघरा P A P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   4 Reetu(Daughter-in-Law) MP-31-003-013-002/115 SC गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   5 Likhiram(Self) MP-31-003-013-002/176-A SC गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   6 गन्नूलाल(Self) MP-31-003-013-002/195 SC गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   7 पंजाबराव(Self) MP-31-003-013-002/202 OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   8 केवलप्रसाद(Self) MP-31-003-013-002/172 SC गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   9 डी.सी.जगराम(Self) MP-31-003-013-002/137 SC गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   10 BHAGWAT(Self) MP-31-003-013-002/203-A OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   11 सुनिल(Son) MP-31-003-013-002/202 OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   12 PUROSUTTM(Self) MP-31-003-013-002/240-A ST गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   13 MAMTA(Wife) MP-31-003-013-002/240-A ST गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   14 अजब(Son) MP-31-003-013-002/184 ST गोंडी घोघरा A A A A P P A 2 204 408 0 0 408 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   15 khushyal(Son) MP-31-003-013-002/224 OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   16 NITIN(Son) MP-31-003-013-002/164 ST गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HIDLI CBIN0282773 1731003WL014310 Credited 04/06/2022   17 ANKUSH(Son) MP-31-003-013-002/253 SC गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL014310 Credited 04/06/2022   18 HARSHLATA(Daughter) MP-31-003-013-002/221-A OTHER गोंडी घोघरा P P A P A A A 3 204 612 0 0 612 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL014310 Credited 04/06/2022   19 KALA MP-31-003-013-002/180-A ST गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   20 SHIKHARCHAND(Son) MP-31-003-013-002/254 SC गोंडी घोघरा A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL014310 Credited 04/06/2022   21 ROHIT(Son) MP-31-003-013-002/229 ST गोंडी घोघरा A P A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL014310 Credited 04/06/2022   22 kiko MP-31-003-013-002/159 SC गोंडी घोघरा A P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   23 VIKAS(Son) MP-31-003-013-002/159 SC गोंडी घोघरा A P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   24 बसंत(Grandson) MP-31-003-013-002/125 ST गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   25 सुमन(Self) MP-31-003-013-002/158 ST गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   26 Santo(Wife) MP-31-003-013-002/125-A ST गोंडी घोघरा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   27 रामरती(Wife) MP-31-003-013-002/108 ST गोंडी घोघरा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   28 ललीता(Wife) MP-31-003-013-002/135 SC गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   29 Pushpa(Wife) MP-31-003-013-002/139 OTHER गोंडी घोघरा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   30 रामकला(Father-in_Law) MP-31-003-013-002/167 ST गोंडी घोघरा P A P P P A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   31 कला(Father-in_Law) MP-31-003-013-002/154 ST गोंडी घोघरा P P A A P P A 4 204 816 0 0 816 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   32 डी.सी.जगराम(Self) MP-31-003-013-002/135 SC गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   33 rukmani MP-31-003-013-002/122 OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   34 LAXMI(Wife) MP-31-003-013-002/151 OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   35 इंदूबाई(Wife) MP-31-003-013-002/172 SC गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   36 उमिला(Wife) MP-31-003-013-002/202 OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   37 कला(Mother-in-Law) MP-31-003-013-002/184 ST गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   38 नागोराव(Son) MP-31-003-013-002/203 OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   39 बेबी(Wife) MP-31-003-013-002/215 OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   40 ITHA(Self) MP-31-003-013-002/221-A OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   41 MAMTA(Wife) MP-31-003-013-002/203-A OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   42 जयवंती(Father-in_Law) MP-31-003-013-002/208 ST गोंडी घोघरा A P A A A A A 1 204 204 0 0 204 CENTRAL BANK OF INDIA HIDLI CBIN0282773 1731003WL014310 Credited 04/06/2022   43 Chanda(Daughter-in-Law) MP-31-003-013-002/231 ST गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   44 युवराज(Son) MP-31-003-013-002/224 OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   45 Manga(Wife) MP-31-003-013-002/194-A ST गोंडी घोघरा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   46 SUNANDA(Daughter-in-Law) MP-31-003-013-002/153 ST गोंडी घोघरा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   47 MAMTA(Daughter-in-Law) MP-31-003-013-002/155 ST गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   48 प्रेमजी(Wife) MP-31-003-013-002/126 ST गोंडी घोघरा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   49 Aruna(Daughter) MP-31-003-013-002/185 ST गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   50 Devi(Daughter-in-Law) MP-31-003-013-002/224 OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   51 देवकी(Wife) MP-31-003-013-002/210 OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   52 pache(Daughter) MP-31-003-013-002/112 ST गोंडी घोघरा A P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   53 NATTHU(Self) MP-31-003-013-002/192-B OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   54 PAWAN(Son) MP-31-003-013-002/239 OTHER गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   55 SAROJ(Wife) MP-31-003-013-002/176-A SC गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   56 कपूरा(Wife) MP-31-003-013-002/160 ST गोंडी घोघरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL014310 Credited 04/06/2022   कुल हाजिरी 49 53 51 52 53 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17544 प्रदाय राशि अनुसूचित जनजाति 22032 प्रदाय राशि अन्य 22440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62016 प्रति मजदुर औसत 1107.4286

कुल मानव दिवस : 304