मस्टर रोल संख्या : 14402	तारीख से : 08/07/2021    तारीख को : 14/07/2021	: 1736005/2020-2021/111299/AS    स्वीकृति दिनॉंक : 26/03/2021
कार्य-संहित : 1736005053/WC/22012034622311	कार्य का नाम : NISTARI TALAB NIRMAN KARY GRAM BAKATAWA 1 (1736005053/WC/22012034622311)

Measurement Book Detail

MB NO.  22        Page NO.  14

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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 सूरजलाल(Self) MP-36-005-053-003/222-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL111372 Credited 13/10/2021   2 मुन्नालाल/हिरेशा(Self) MP-36-005-053-003/188 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   3 रामचरण MP-36-005-053-003/201 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   4 बिसतरिया MP-36-005-053-003/201 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   5 झामसिंग(Self) MP-36-005-053-003/185-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   6 झम्मू/लकडू(Self) MP-36-005-053-001/50 ST बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   7 इतरलाल MP-36-005-053-003/230 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   8 मंगलसिंह MP-36-005-053-003/233 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   9 फागनू/गे्रदलाल(Self) MP-36-005-053-003/234 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   10 मेघलाल(Son) MP-36-005-053-003/236 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   11 बखरू(Son) MP-36-005-053-003/237 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   12 अम्मीलाल/ब्रजलाल(Self) MP-36-005-053-003/256 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   13 जंगलू अटकोम(Father) MP-36-005-053-003/203 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   14 नजरसिंग/सुक्कन(Self) MP-36-005-053-003/269 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   15 पिरनाम/कालिया(Self) MP-36-005-053-003/274 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   16 भादू(Son) MP-36-005-053-003/275 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   17 रेमती(Others) MP-36-005-053-003/277 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   18 फागूलाल दरशमा(Self) MP-36-005-053-001/41-A ST बाकातवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DAMUA SBIN0004616 1736005WL074747 Credited 01/08/2021   19 संजीव शीलू(Son) MP-36-005-053-003/233 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DAMUA SBIN0004616 1736005WL074747 Credited 01/08/2021   20 होलिका अटकोम(Wife) MP-36-005-053-003/203 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAMPUR BHATA CBIN0282821 1736005WL074747 Credited 01/08/2021   21 विजय बैठे(Son) MP-36-005-053-003/273-B ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DAMUA SBIN0004616 1736005WL074747 Credited 01/08/2021   22 सुनीता(Wife) MP-36-005-053-002/125 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JUNNARDEO SBIN0001473 1736005WL074747 Credited 01/08/2021   23 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 1736005WL108097 Credited 23/10/2021   24 अमरू/नाटू(Self) MP-36-005-053-002/125 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   25 सुकरवती(Wife) MP-36-005-053-002/171 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   26 बुगलो(Wife) MP-36-005-053-003/188 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   27 मनोहरी/रंगलाल(Self) MP-36-005-053-002/117 OTHER पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   28 देवीराम(Son) MP-36-005-053-001/29 OTHER बाकातवा P X X X X X X 1 193 193 0 0 193 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   29 मक्खूलाल(Son) MP-36-005-053-003/273 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   30 रमेश/कन्हैया(Self) MP-36-005-053-002/136 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA 613 1736005WL074747 Credited 01/08/2021   31 कमला / नंदलाल(Daughter) MP-36-005-053-001/39 OTHER बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   32 सुमरती(Wife) MP-36-005-053-003/222-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   33 जग्गू(Son) MP-36-005-053-003/277 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   34 राजेश(Son) MP-36-005-053-003/234 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   35 फुलबती(Son) MP-36-005-053-003/276 ST प्क्राडरई कला P P X X X X X 2 193 386 0 0 386 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   36 अजबलाल मौसी(Self) MP-36-005-053-002/149-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   37 अमलू(Son) MP-36-005-053-002/156 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   38 विमल मौसी(Daughter-in-Law) MP-36-005-053-002/156 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   39 विसतरिया(Wife) MP-36-005-053-003/185-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   40 कमलेश राजबैठे(Self) MP-36-005-053-003/274-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   41 बबिता बैठे(Daughter-in-Law) MP-36-005-053-003/237 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   42 शीलावती(Daughter) MP-36-005-053-003/236 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   43 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 1736005WL074747 Credited 01/08/2021   44 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 1736005WL074747 Credited 01/08/2021   45 सुकरलाल अटकोम(Son) MP-36-005-053-003/203 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   46 झमोली(Wife) MP-36-005-053-003/230 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   47 भाटिया(Son) MP-36-005-053-003/237 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   48 रशिम शीलू(Wife) MP-36-005-053-003/163-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   49 दिनेश(Self) MP-36-005-053-001/264-A OTHER बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   50 अनीता(Wife) MP-36-005-053-001/71 OTHER बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   51 SUKARASINGH MOSI(Self) MP-36-005-053-002/124-B ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   52 SUNITA MOSI(Wife) MP-36-005-053-002/124-B ST पाडर वनग्राम A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747   53 शांति बैठे(Wife) MP-36-005-053-003/277-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   54 प्रेमबती(Wife) MP-36-005-053-003/273 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   55 अशोककुमारबैठे(Self) MP-36-005-053-003/277-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   56 बल्लू यदुवंशी(Self) MP-36-005-053-001/29-A OTHER बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   57 KACHORO BAI(Wife) MP-36-005-053-003/269 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   58 बिलशो शीलू(Wife) MP-36-005-053-003/256 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   59 सोनू शीलू(Self) MP-36-005-053-003/263-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   60 जुतई शीलू(Mother) MP-36-005-053-003/263-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   61 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 1736005WL074747 Credited 01/08/2021   62 फूलवती बैठे(Wife) MP-36-005-053-003/244-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   63 गोधा(Wife) MP-36-005-053-002/117 OTHER पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   64 संजू शीलू(Self) MP-36-005-053-003/163-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   65 सरबती दरशमा(Wife) MP-36-005-053-001/41-A ST बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   66 चंपाकली बैठे(Self) MP-36-005-053-003/273-B ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL074747 Credited 01/08/2021   67 शिवचरण बैठेसंनीलाल बैठे(Self) MP-36-005-053-003/244-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DAMUA BKID0008941 1736005WL074747 Credited 01/08/2021   कुल हाजिरी 66 65 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 65234 प्रदाय राशि अन्य 9457

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74691 प्रति मजदुर औसत 1114.791

कुल मानव दिवस : 387