मस्टर रोल संख्या : 30434	तारीख से : 25/01/2021    तारीख को : 31/01/2021	: 1736005/2020-2021/8128/AS    स्वीकृति दिनॉंक : 07/01/2021
कार्य-संहित : 1736005053/IF/22012034650019	कार्य का नाम : BS bhumi sudhar karya manak pita gulab (1736005053/IF/22012034650019)

Measurement Book Detail

MB NO.  786        Page NO.  2

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

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 रतली(Wife) MP-36-005-053-001/42 ST बाकातवा A A A A A A A 0 0 0 0 0 0       1736005WL155499   2 प्रेमलाल(Brother) MP-36-005-053-001/42 ST बाकातवा A A A A A A A 0 0 0 0 0 0       1736005WL155499   3 कलश(Wife) MP-36-005-053-001/9 OTHER बाकातवा A A A A A A A 0 0 0 0 0 0       1736005WL155499   4 धोसका/महेन्दर(Self) MP-36-005-053-001/58 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   5 फुलबती(Self) MP-36-005-053-003/209 ST प्क्राडरई कला P P P X X X X 3 190 570 0 0 570 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   6 मंगली/मंगूलाल(Self) MP-36-005-053-003/222 ST प्क्राडरई कला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   7 मेहताब /सुम्मर(Self) MP-36-005-053-001/19 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499   8 पीरू/जुग्गा(Self) MP-36-005-053-001/42 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   9 दिनेश/देवीलाल(Self) MP-36-005-053-002/180 SC पाडर वनग्राम P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1736005WL155499 Credited 17/03/2021   10 सुनीता(Wife) MP-36-005-053-001/18 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1736005WL155499 Credited 17/03/2021   11 लाला/देवीलाल(Self) MP-36-005-053-002/108 OTHER पाडर वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL155499 Credited 17/03/2021   12 सुंमन कायदा(Self) MP-36-005-053-003/223-B ST प्क्राडरई कला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DAMUA SBIN0004616 1736005WL155499 Credited 18/03/2021   13 चिर्रो(Sister) MP-36-005-053-001/57 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DAMUA SBIN0004616 1736005WL155499 Credited 18/03/2021   14 बिलसो बैठे(Wife) MP-36-005-053-003/262 ST प्क्राडरई कला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DAMUA SBIN0004616 1736005WL155499 Credited 18/03/2021   15 कमलवती(Wife) MP-36-005-053-003/262-A ST प्क्राडरई कला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DAMUA SBIN0004616 1736005WL155499 Credited 18/03/2021   16 विजय बैठे(Son) MP-36-005-053-003/273-B ST प्क्राडरई कला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DAMUA SBIN0004616 1736005WL155499 Credited 18/03/2021   17 लता(Wife) MP-36-005-053-002/108 OTHER पाडर वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL155499 Credited 17/03/2021   18 रूेकमणी(Wife) MP-36-005-053-002/180 SC पाडर वनग्राम P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL155499 Credited 17/03/2021   19 आनकलाल /साबुलाल(Self) MP-36-005-053-001/12 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   20 मंगूलाल(Son) MP-36-005-053-001/54 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB000061 1736005WL155499 Credited 17/03/2021   21 RUKHVATEE(Self) MP-36-005-053-003/195 ST प्क्राडरई कला A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499   22 मनकलाल बैठे(Self) MP-36-005-053-001/40-A ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   23 चंपाकली(Sister) MP-36-005-053-003/206-A ST प्क्राडरई कला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   24 SABULAL(Self) MP-36-005-053-003/204-C ST प्क्राडरई कला P P X X X X X 2 190 380 0 0 380 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   25 रामपाल बैठे(Self) MP-36-005-053-001/73-A ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   26 कमला बैठे(Wife) MP-36-005-053-001/73-A ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   27 प्रर्मिला(Others) MP-36-005-053-001/44 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499   28 रमली(Wife) MP-36-005-053-001/44 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   29 अंमूलाल ढीकू(Self) MP-36-005-053-001/45-B ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   30 रामकली ढीकू(Wife) MP-36-005-053-001/45-B ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   31 दादूराम दर्शमा(Self) MP-36-005-053-003/254-A ST प्क्राडरई कला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   32 संगिता दर्शमा(Wife) MP-36-005-053-003/257-B ST प्क्राडरई कला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   33 मुन्नी(Wife) MP-36-005-053-001/51 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   34 जगदीश शीलू(Son) MP-36-005-053-003/259 ST प्क्राडरई कला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   35 राजकुमार दर्शमा(Self) MP-36-005-053-003/257-B ST प्क्राडरई कला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   36 प्रमिला बैठे(Wife) MP-36-005-053-003/193-A ST प्क्राडरई कला A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499   37 ओमप्रकाश(Son) MP-36-005-053-001/57 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   38 मीता(Daughter) MP-36-005-053-001/57 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   39 चंपाकली बैठे(Self) MP-36-005-053-003/273-B ST प्क्राडरई कला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   40 अंजली कायदा(Wife) MP-36-005-053-003/223-B ST प्क्राडरई कला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL155499 Credited 17/03/2021   41 बतिया(Wife) MP-36-005-053-001/41 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DAMUA BKID0008941 1736005WL155499 Credited 17/03/2021   42 मुंदर(Son) MP-36-005-053-001/41 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DAMUA BKID0008941 1736005WL155499 Credited 17/03/2021   43 सूरजलाल(Son) MP-36-005-053-001/41 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DAMUA BKID0008941 1736005WL155499 Credited 17/03/2021   44 संतराम अटकोम(Self) MP-36-005-053-003/198-A ST प्क्राडरई कला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DAMUA BKID0008941 1736005WL155499 Credited 17/03/2021   45 ममीता(Daughter) MP-36-005-053-001/57 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DAMUA BKID0008941 1736005WL155499 Credited 17/03/2021   46 मंशूर(Brother) MP-36-005-053-003/30-A ST प्क्राडरई कला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DAMUA BKID0008941 1736005WL155499 Credited 17/03/2021   47 छननू /अम्मा(Self) MP-36-005-053-001/18 ST बाकातवा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BETUL BAZAR BKID0009583 1736005WL155499 Credited 17/03/2021   कुल हाजिरी 40 40 39 38 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 39710 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43890 प्रति मजदुर औसत 933.8298

कुल मानव दिवस : 231