मस्टर रोल संख्या : 21874	तारीख से : 09/01/2021    तारीख को : 11/01/2021	: 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.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 बुद्धू(Self) MP-31-006-014-001/158-C ST दूधावानी रै . A A A 0 0 0 0 0 0       1731006WL122268   2 रामफूल MP-31-006-014-001/37 ST दूधावानी रै . P P P 3 190 570 0 0 570       1731006WL122268 Credited 17/03/2021   3 दुकाड़ी/दमड़ू MP-31-006-014-001/96 ST दूधावानी रै . P P P 3 190 570 0 0 570       1731006WL122268 Credited 28/01/2021   4 ढीमु(Self) MP-31-006-014-004/83 ST बनबोडी A A A 0 0 0 0 0 0       1731006WL122268   5 रामदास MP-31-006-010-001/117 ST डोलीढाना A A A 0 0 0 0 0 0       1731006WL122268   6 मानक(Self) MP-31-006-010-001/135 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   7 PAPPU(Son) MP-31-006-010-001/67 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   8 भग्गो(Self) MP-31-006-010-001/80 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   9 बादल MP-31-006-010-001/84 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   10 INDAL(Self) MP-31-006-010-001/84-A ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   11 रामबिलास MP-31-006-010-001/90 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   12 साजन MP-31-006-010-001/91 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   13 HEMRAJ(Self) MP-31-006-010-001/91-A ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   14 दुलारी MP-31-006-014-001/1 ST दूधावानी रै . A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   15 रदिया(Wife) MP-31-006-014-001/100 ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 28/01/2021   16 श्रीराम MP-31-006-014-001/106 SC दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 28/01/2021   17 तिजिया MP-31-006-014-001/108 ST दूधावानी रै . A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268   18 संवंती MP-31-006-014-001/131 ST दूधावानी रै . A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268   19 मनोता MP-31-006-014-001/133 ST दूधावानी रै . A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268   20 सुुखरनिया MP-31-006-014-001/40 ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 18/03/2021   21 कस्तूुरी MP-31-006-014-001/52 ST दूधावानी रै . A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268   22 मनोता MP-31-006-014-001/63 ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 28/01/2021   23 सुक्के(Self) MP-31-006-014-001/68 ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   24 ANEK(Self) MP-31-006-014-001/70-A ST दूधावानी रै . A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268   25 मानक/मून्नी MP-31-006-014-001/80 ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 18/03/2021   26 बिसिया MP-31-006-014-001/85 ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   27 बिमला MP-31-006-014-001/90 OTHER दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   28 संदिया MP-31-006-014-001/159 ST दूधावानी रै . A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 18/03/2021   29 नारायण MP-31-006-014-001/143 ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   30 महेश(Self) MP-31-006-014-001/143-B ST दूधावानी रै . A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268   31 SANTOSH(Self) MP-31-006-014-001/147-B ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 28/01/2021   32 सुनिता MP-31-006-014-001/21 ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   33 रामदास MP-31-006-014-001/23 ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   34 रददो MP-31-006-014-001/27 ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   35 महेश(Son) MP-31-006-014-001/30 OTHER दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   36 पप्‍पू(Self) MP-31-006-014-001/30-A OTHER दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 18/03/2021   37 सुन्‍दर(Self) MP-31-006-014-004/61 SC बनबोडी A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268   38 VIKASH(Son) MP-31-006-010-001/216 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   39 गोलू MP-31-006-010-001/112 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   40 MADAN(Son) MP-31-006-010-001/32 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   41 RAJANI(Daughter) MP-31-006-010-001/36 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   42 LALITA DHURVE(Daughter) MP-31-006-010-001/47 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   43 मेसो(Sister) MP-31-006-010-001/135 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   44 BHAJAN(Self) MP-31-006-010-001/71 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   45 मैना MP-31-006-010-001/84 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   46 SUNIL(Self) MP-31-006-014-001/48-A ST दूधावानी रै . A A A 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL122268   47 कलावती MP-31-006-014-001/119 ST दूधावानी रै . A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268   48 नीतू(Wife) MP-31-006-014-001/90-A OTHER दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 28/01/2021   49 हेमराज/हरि MP-31-006-014-001/128 OTHER दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   50 कोमल(Wife) MP-31-006-014-001/30-A OTHER दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   51 धनराज/हरी MP-31-006-014-001/90 OTHER दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   52 बनवारी(Son) MP-31-006-014-001/5 ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 28/01/2021   53 सुकलू/मोती MP-31-006-014-001/40 ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   54 SARVANTEE(Wife) MP-31-006-010-001/71 ST डोलीढाना P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL122268 Credited 28/01/2021   55 रीना(Daughter-in-Law) MP-31-006-014-001/30 OTHER दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   56 koke(Wife) MP-31-006-010-001/157 ST डोलीढाना P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL122268 Credited 28/01/2021   57 नर्बदी MP-31-006-010-001/91 ST डोलीढाना P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL122268 Credited 28/01/2021   58 अनीता(Wife) MP-31-006-014-001/11-A SC दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 28/01/2021   59 बुद्दो(Wife) MP-31-006-014-001/158-C ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL125414 Credited 16/03/2021   60 सावजी(Son) MP-31-006-014-004/83 ST बनबोडी P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 28/01/2021   61 गुडडो MP-31-006-014-001/77 ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 28/01/2021   62 कैलाश MP-31-006-014-001/77 ST दूधावानी रै . A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268   63 PAPPU(Self) MP-31-006-014-001/24-A ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 28/01/2021   64 दुलारी(Wife) MP-31-006-014-004/52-A ST बनबोडी P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   65 savita MP-31-006-014-003/74 ST खारागोंदी P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   66 सिंतिया MP-31-006-014-001/37 ST दूधावानी रै . A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268   67 HANNU(Self) MP-31-006-014-001/118 ST दूधावानी रै . A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268   68 SUGANTI(Wife) MP-31-006-014-001/147-B ST दूधावानी रै . P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL122268 Credited 17/03/2021   69 MUKESH(Self) MP-31-006-010-001/185-B OTHER डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   70 चन्‍दु(Self) MP-31-006-010-001/243 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   71 ANJIT(Son) MP-31-006-010-001/182 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   72 VIKESH(Brother) MP-31-006-010-001/185-A OTHER डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   73 MANOJ(Son) MP-31-006-010-001/179 ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   74 SHAVITRI(Wife) MP-31-006-010-001/91-A ST डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   75 RAKESH(Self) MP-31-006-010-001/185-A OTHER डोलीढाना P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122268 Credited 28/01/2021   76 धरमती(Wife) MP-31-006-014-001/101-A ST दूधावानी रै . A P P 2 190 380 0 0 380 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL122268 Credited 18/03/2021   77 मीना MP-31-006-014-001/137 ST दूधावानी रै . P P P 3 190 570 0 0 570 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL122268 Credited 18/03/2021   78 सरीता(Daughter-in-Law) MP-31-006-014-001/17 ST दूधावानी रै . P P P 3 190 570 0 0 570 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL122268 Credited 28/01/2021   79 गनिया MP-31-006-014-001/31 ST दूधावानी रै . P P P 3 190 570 0 0 570 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL122268 Credited 18/03/2021   80 सनोता(Wife) MP-31-006-014-001/159-A ST दूधावानी रै . A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL122268   81 BABLI(Wife) MP-31-006-014-001/48-A ST दूधावानी रै . P P P 3 190 570 0 0 570 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL122268 Credited 28/01/2021   82 संदीप(Self) MP-31-006-014-001/92-A SC दूधावानी रै . P P P 3 190 570 0 0 570 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL122268 Credited 17/03/2021   83 भागवंती(Daughter) MP-31-006-014-001/58 ST दूधावानी रै . P P P 3 190 570 0 0 570 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL122268 Credited 18/03/2021   84 सुशिला(Wife) MP-31-006-014-001/57 ST दूधावानी रै . P P P 3 190 570 0 0 570 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL122268 Credited 28/01/2021   85 COKELAL(Brother) MP-31-006-014-001/129 ST दूधावानी रै . P P P 3 190 570 0 0 570 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL122268 Credited 18/03/2021   86 मिरा(Wife) MP-31-006-014-001/159-B ST दूधावानी रै . A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL122268   कुल हाजिरी 66 69 69

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1710 प्रदाय राशि अनुसूचित जनजाति 30780 प्रदाय राशि अन्य 6270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 450.6977

कुल मानव दिवस : 204