मस्टर रोल संख्या : 7799	तारीख से : 30/06/2020    तारीख को : 06/07/2020	: 1731006/2019-2020/52360/AS    स्वीकृति दिनॉंक : 18/03/2020
कार्य-संहित : 1731006014/WC/22012034511453	कार्य का नाम : RFR- DHARAKHOH- तालाब निर्माण कार्य दिनेश / संतलाल के खेत के पास चोपना (1731006014/WC/22012034511453)

Measurement Book Detail

MB NO.  4785        Page NO.  35

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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 kamlesh MP-31-006-014-002/3 ST चोपना P P P P P A A 5 190 950 0 0 950       1731006014WL049498 Credited 17/07/2020   2 संजय MP-31-006-014-002/88 SC चोपना A A A A A A A 0 0 0 0 0 0       1731006014WL049498   3 झबिया MP-31-006-014-002/87 SC चोपना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL049498 Credited 17/07/2020   4 कृष्णा(Wife) MP-31-006-014-002/88 SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498   5 लाभंिसग MP-31-006-014-002/54 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   6 सावित्री MP-31-006-014-002/64 SC चोपना P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   7 उर्मिला MP-31-006-014-002/71 SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   8 लक्ष्मी MP-31-006-014-002/30 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   9 लक्ष्मण/बिसन MP-31-006-014-002/29 SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   10 श्याामवती MP-31-006-014-002/13 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   11 दिनेश्‍ा MP-31-006-014-002/15 SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   12 भागवती बेवा रमेश MP-31-006-014-002/16 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   13 रामरती MP-31-006-014-002/22 SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   14 सालकराम(Self) MP-31-006-014-002/32-A ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   15 रत्ती MP-31-006-014-002/36 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   16 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 1731006014WL049498   17 लच्छू/मुन्ना MP-31-006-014-002/45 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   18 उर्मिला MP-31-006-014-002/45 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   19 माहु MP-31-006-014-002/5 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   20 लक्ष्मी MP-31-006-014-002/50 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   21 द्रोपदी MP-31-006-014-002/51 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   22 RAHUL HANOTE(Self) MP-31-006-014-002/61 SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   23 मुंशीलाल/बिसन MP-31-006-014-002/40 SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   24 लीलावती(Wife) MP-31-006-014-002/47 SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   25 राहुल(Son) MP-31-006-014-002/72 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006014WL049498 Credited 17/07/2020   26 विनोद(Son) MP-31-006-014-002/22 SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GHATBIROLI CBIN0282053 1731006014WL049498 Credited 17/07/2020   27 खुंशी MP-31-006-014-002/23 ST चोपना P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   28 मित्रा MP-31-006-014-002/20 SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   29 सूधीया(Wife) MP-31-006-014-002/32-B ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   30 प्रेम (Self) MP-31-006-014-002/66-A SC चोपना P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   31 रामदास MP-31-006-014-002/12 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   32 salak MP-31-006-014-002/64 SC चोपना P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   33 कमलेश MP-31-006-014-002/89 SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   34 BHAJAN BHORSE(Son) MP-31-006-014-002/20 SC चोपना P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006014WL049498 Credited 17/07/2020   35 भूरिया MP-31-006-014-002/40 SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   36 radhiya MP-31-006-014-002/84 SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498   37 अशोक MP-31-006-014-002/49 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498   38 लालीता(Wife) MP-31-006-014-002/87-A SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   39 ब्रजलाल/मू्रन्ना MP-31-006-014-002/33 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   40 रूकमणी(Wife) MP-31-006-014-002/38 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   41 प्र्रंमसिंग MP-31-006-014-002/51 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   42 शिवबालक(Self) MP-31-006-014-002/43-A ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   43 मिरा(Wife) MP-31-006-014-002/43-A ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498   44 सुकमनी MP-31-006-014-002/53 SC चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   45 SHIVCHARAN(Son) MP-31-006-014-002/30 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   46 शांता(Daughter-in-Law) MP-31-006-014-002/24 ST चोपना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL049498 Credited 17/07/2020   47 भोजराज(Son) MP-31-006-014-002/19 ST चोपना P P P P P A A 5 190 950 0 0 950 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL049498 Credited 17/07/2020   48 लक्ष्मी MP-31-006-014-002/32 ST चोपना P P P P P A A 5 190 950 0 0 950 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL049498 Credited 17/07/2020   49 शांती(Mother) MP-31-006-014-002/48 SC चोपना P P P P P A A 5 190 950 0 0 950 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL049498 Credited 16/07/2020   50 सूनिता(Wife) MP-31-006-014-002/81-C ST चोपना P P P P P A A 5 190 950 0 0 950 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL049498 Credited 16/07/2020   कुल हाजिरी 44 44 44 44 40 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17480 प्रदाय राशि अनुसूचित जनजाति 23560 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 820.8

कुल मानव दिवस : 216