मस्टर रोल संख्या : 4506	तारीख से : 18/05/2021    तारीख को : 24/05/2021	: 1736005/2021-2022/227991/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1736005053/WC/22012034706094	कार्य का नाम : Nistari talab ammilal k khet pas pindraikala (1736005053/WC/22012034706094)

Measurement Book Detail

MB NO.  146        Page NO.  1

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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 मनोती/प्रेमलाल(Self) MP-36-005-053-002/76 ST पाडर वनग्राम A A A A A A A 0 0 0 0 0 0       1736005053WL029746   2 लक्ष्मी शीलू(Wife) MP-36-005-053-002/81-B ST पाडर वनग्राम A A A A A A A 0 0 0 0 0 0       1736005053WL029746   3 झुमकलाल/सुमरसिंग(Self) MP-36-005-053-002/82 ST पाडर वनग्राम A A A A A A A 0 0 0 0 0 0       1736005053WL029746   4 सुकलवती बेलवंशी(Daughter) MP-36-005-053-002/90 ST पाडर वनग्राम A A A A A A A 0 0 0 0 0 0       1736005053WL029746   5 शान्ता(Wife) MP-36-005-053-002/96 ST पाडर वनग्राम A A A A A A A 0 0 0 0 0 0       1736005053WL029746   6 दिनेश/देवीलाल(Self) MP-36-005-053-002/180 SC पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1736005053WL029746 Credited 03/06/2021   7 सनोहर मौसी(Son) MP-36-005-053-002/95 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL029746 Credited 09/06/2021   8 समिया शीलू(Sister) MP-36-005-053-002/179 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL029746 Credited 09/06/2021   9 वरून बैंलवशी(Son) MP-36-005-053-002/90 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL029746 Credited 09/06/2021   10 धारासिंग शीलू(Self) MP-36-005-053-002/179-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL029746 Credited 09/06/2021   11 जौती शीलू(Wife) MP-36-005-053-002/179-A ST पाडर वनग्राम A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL029746   12 सुरेश शीलू(Brother) MP-36-005-053-002/179 ST पाडर वनग्राम A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL029746   13 देवीालाल/रामू(Self) MP-36-005-053-002/177 OTHER पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAMPUR BHATA CBIN0282821 1736005WL107439 Credited 23/10/2021   14 रूेकमणी(Wife) MP-36-005-053-002/180 SC पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005053WL029746 Credited 03/06/2021   15 मनक/गुलाब(Self) MP-36-005-053-002/77 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   16 रेंगा/छननू पद्राम(Self) MP-36-005-053-002/85 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   17 कलीराम/बालुम(Self) MP-36-005-053-002/96 ST पाडर वनग्राम A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746   18 सोनेशा/अमरलाल(Self) MP-36-005-053-002/86 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   19 रामसिंग/जुग्गन पंद्राम(Self) MP-36-005-053-002/75 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   20 श्यामबती(Wife) MP-36-005-053-002/80 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   21 कूंती(Daughter) MP-36-005-053-002/98 SC पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 03/06/2021   22 विशनलाल/सुम्मर उईके(Self) MP-36-005-053-002/91 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   23 सुनीता(Wife) MP-36-005-053-002/77 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   24 गुन्नू/बसोडी(Self) MP-36-005-053-002/88 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   25 किशोरी शीलू(Brother) MP-36-005-053-002/79 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   26 चुन्नीलाल शीलू(Self) MP-36-005-053-003/279-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   27 ऊषा(Wife) MP-36-005-053-002/75 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   28 नहारे/शिवराम(Self) MP-36-005-053-002/178 SC पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 03/06/2021   29 कस्तूरी(Wife) MP-36-005-053-002/99 OTHER पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 11/06/2021   30 टेकचंद/अमरलाल(Self) MP-36-005-053-002/92 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   31 भैयालाल/शिवराम(Self) MP-36-005-053-002/90 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   32 नेहा दरशमा(Daughter) MP-36-005-053-002/77 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   33 रामबती/उदेलाल(Self) MP-36-005-053-002/87 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   34 अनकलाल(Self) MP-36-005-053-002/181 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   35 फुंदी/बहादुर उईके(Self) MP-36-005-053-002/78 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   36 सुन्दरलाल/साबु(Self) MP-36-005-053-002/97 SC पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 03/06/2021   37 हीरालाल/सुमरलाल(Self) MP-36-005-053-002/83 SC पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 03/06/2021   38 रामबाई मोसी(Wife) MP-36-005-053-002/181-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   39 जोगी मोसी(Self) MP-36-005-053-002/181-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   40 कुवरसिंग शीलू(Self) MP-36-005-053-002/81-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   41 मंगलवती शीलू(Wife) MP-36-005-053-002/81-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   42 परमिला(Daughter) MP-36-005-053-002/80 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   43 कुवरलाल(Son) MP-36-005-053-002/81 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   44 जरेसिंग(Son) MP-36-005-053-002/78 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   45 भागवती(Wife) MP-36-005-053-002/176 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   46 गुडडी गुडडी(Wife) MP-36-005-053-002/85 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   47 मीना(Sister) MP-36-005-053-002/92 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   48 समिया(Daughter) MP-36-005-053-002/95 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   49 कोयली(Wife) MP-36-005-053-002/88 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   50 उजि(Wife) MP-36-005-053-002/91 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   51 मियाबती(Daughter) MP-36-005-053-002/91 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   52 होरीलाल मौसी(Self) MP-36-005-053-002/95-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   53 नंहू लोबो(Self) MP-36-005-053-002/87-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   54 SUKHWATI DARSHMA(Wife) MP-36-005-053-002/45-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   55 सुरेश(Son) MP-36-005-053-002/177 OTHER पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 11/06/2021   56 मनाराम/हटेसिंग(Self) MP-36-005-053-002/80 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   57 राजू(Son) MP-36-005-053-002/76 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   58 रम्मी बेलवंशी(Wife) MP-36-005-053-002/97 SC पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 03/06/2021   59 समलवती दरशमा(Self) MP-36-005-053-002/77-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   60 सुनिल(Son) MP-36-005-053-002/77 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   61 शर्मिला शीलू(Wife) MP-36-005-053-002/181 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   62 भोंदा शीलू(Self) MP-36-005-053-002/81-B ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   63 धन्नू/साबु(Self) MP-36-005-053-002/98 SC पाडर वनग्राम A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746   64 अशवति लोबो(Wife) MP-36-005-053-002/87-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   65 सगनी(Wife) MP-36-005-053-002/86 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 09/06/2021   66 संतौसी यदुवंशी(Daughter) MP-36-005-053-002/99 OTHER पाडर वनग्राम A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746   67 ओंमकार यदुवंशी(Self) MP-36-005-053-002/99-A OTHER पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 11/06/2021   68 कुशमा यदुवंशी(Wife) MP-36-005-053-002/99-A OTHER पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL029746 Credited 11/06/2021   69 PATHAM(Wife) MP-36-005-053-002/82 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DAMUA BKID0008941 1736005053WL029746 Credited 09/06/2021   70 GUDDU DARSHMA(Self) MP-36-005-053-002/45-A ST पाडर वनग्राम A A A A A A A 0 0 0 0 0 0 BANK OF INDIA DAMUA BKID0008941 1736005053WL029746   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 54426 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68322 प्रति मजदुर औसत 976.0286

कुल मानव दिवस : 354