मस्टर रोल संख्या : 3379	तारीख से : 09/05/2022    तारीख को : 15/05/2022	: 1736005/2021-2022/35226/AS    स्वीकृति दिनॉंक : 28/02/2022
कार्य-संहित : 1736005053/WH/22012034907415	कार्य का नाम : तालाब जीर्णोद्धार कार्य बांकातवा ग्रा.पं. पिण्डरईकला (1736005053/WH/22012034907415)

Measurement Book Detail

MB NO.  984        Page NO.  7

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 शामरति बैठे(Wife) MP-36-005-053-001/32-B ST बाकातवा A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL014953   2 लक्ष्मण(Son) MP-36-005-053-001/5 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL0050199 Credited 29/08/2022   3 पीतम दर्शमा(Self) MP-36-005-053-001/74-B ST बाकातवा A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL014953   4 कलेसिया दर्शमा(Wife) MP-36-005-053-001/74-B ST बाकातवा A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL014953   5 PARSRAM(Son) MP-36-005-053-001/44 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB000061 1736005WL014953 Credited 25/05/2022   6 पीरू/जुग्गा(Self) MP-36-005-053-001/42 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   7 पिरतलाल(Brother) MP-36-005-053-001/43 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   8 दल्लू/संतू(Self) MP-36-005-053-001/36 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   9 रामकली(Wife) MP-36-005-053-001/37 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   10 सब्बू /चैतू(Self) MP-36-005-053-001/25 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   11 कतलसिंग MP-36-005-053-001/8 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   12 बंशी/सुकर(Self) MP-36-005-053-001/60 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   13 सुमरलाल/दुरगसिंग(Self) MP-36-005-053-001/70 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   14 गणेश दरसमा(Self) MP-36-005-053-001/42-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   15 सुगवती बैठे(Wife) MP-36-005-053-001/25-C ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA RAMPUR BHATA CBIN0282821 1736005WL014953 Credited 25/05/2022   16 मंगासिंग बैठे(Self) MP-36-005-053-001/25-C ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA RAMPUR BHATA CBIN0282821 1736005WL014953 Credited 25/05/2022   17 पिरनाम(Self) MP-36-005-053-001/41-C ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   18 कृष्णा(Self) MP-36-005-053-001/51 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   19 संमूलाल(Self) MP-36-005-053-001/45-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   20 मनकलाल बैठे(Self) MP-36-005-053-001/40-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   21 SHRIRAM DARSHMA(Self) MP-36-005-053-001/41-B ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   22 महेश(Son) MP-36-005-053-001/16 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   23 अनिता(Wife) MP-36-005-053-001/16-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   24 गुलाब शीलू(Son) MP-36-005-053-001/2 SC बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   25 टटरू(Self) MP-36-005-053-001/2-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   26 धुन्धा(Son) MP-36-005-053-001/1 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   27 सिकल(Daughter) MP-36-005-053-001/23 OTHER बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   28 अंमूलाल ढीकू(Self) MP-36-005-053-001/45-B ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   29 सुककन(Self) MP-36-005-053-001/48-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   30 SUNITA DARSHMA(Wife) MP-36-005-053-001/41-C ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   31 ऊजिया(Wife) MP-36-005-053-001/42-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   32 अनिता शीलू(Wife) MP-36-005-053-001/6 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   33 पारबती(Wife) MP-36-005-053-001/43 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   34 प्रर्मिला(Others) MP-36-005-053-001/44 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   35 सियाबती(Others) MP-36-005-053-001/5 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   36 चिंटू शीलू(Self) MP-36-005-053-001/5-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   37 जैंवति शीलू(Wife) MP-36-005-053-001/5-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   38 कमला बैठे(Wife) MP-36-005-053-001/73-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   39 सुनिल(Son) MP-36-005-053-001/7 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   40 मगा सिंग(Son) MP-36-005-053-001/25 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   41 दीपक(Son) MP-36-005-053-001/21 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   42 तुलाराम(Son) MP-36-005-053-001/15 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   43 RUKHAWATI DARSHMA(Wife) MP-36-005-053-001/41-B ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   44 सुरेश(Son) MP-36-005-053-001/10 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL014953 Credited 25/05/2022   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 47736 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50184 प्रति मजदुर औसत 1140.5454

कुल मानव दिवस : 246