मस्टर रोल संख्या : 4313	तारीख से : 15/05/2017    तारीख को : 21/05/2017	: As-155    स्वीकृति दिनॉंक : 31/03/2017
कार्य-संहित : 1736005053/PG/22012034304137	कार्य का नाम : Khel maidan gram bakatava (1736005053/PG/22012034304137)

Measurement Book Detail

MB NO.  03        Page NO.  9

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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 बतिया(Wife) MP-36-005-053-001/13 ST बाकातवा B A A A A A A 0 0 0 0 0 0       1736005WL016414   2 गोरी(Wife) MP-36-005-053-001/23 OTHER बाकातवा B A A A A A A 0 0 0 0 0 0       1736005WL016414   3 राजेंद्र(Son) MP-36-005-053-001/26 ST बाकातवा B A A A A A A 0 0 0 0 0 0       1736005WL016414   4 रूखमा(Wife) MP-36-005-053-001/32 ST बाकातवा B A A A A A A 0 0 0 0 0 0       1736005WL016414   5 मनकलाल(Son) MP-36-005-053-001/40 ST बाकातवा B A A A A A A 0 0 0 0 0 0       1736005WL016414   6 झामकली(Others) MP-36-005-053-001/40 ST बाकातवा B A A A A A A 0 0 0 0 0 0       1736005WL016414   7 प्रेमलाल(Brother) MP-36-005-053-001/42 ST बाकातवा B A A A A A A 0 0 0 0 0 0       1736005WL016414   8 जैंवतिं शीलू(Daughter-in-Law) MP-36-005-053-001/5 ST बाकातवा B P P P P P P 6 150 900 0 0 900       1736005WL016414 Credited 24/05/2017   9 जमोती(Wife) MP-36-005-053-001/57 ST बाकातवा B A A A A A A 0 0 0 0 0 0       1736005WL016414   10 अनिल शीलू(Son) MP-36-005-053-001/7 ST बाकातवा B A A A A A A 0 0 0 0 0 0       1736005WL016414   11 सुमरलाल/दुरगसिंग(Self) MP-36-005-053-001/70 ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   12 पीरू/जुग्गा(Self) MP-36-005-053-001/42 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   13 बाबू लाल /भूतू(Self) MP-36-005-053-001/31 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   14 झनकलाल(Son) MP-36-005-053-001/40 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   15 बाडे/संतू(Self) MP-36-005-053-001/34 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   16 लखन/सीताराम(Self) MP-36-005-053-001/38 OTHER बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   17 रामकली(Wife) MP-36-005-053-001/30 ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   18 केशलाल /भतू(Self) MP-36-005-053-001/26 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   19 गुडडी(Others) MP-36-005-053-001/1 ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   20 आनकलाल /साबुलाल(Self) MP-36-005-053-001/12 ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   21 किशनू /हरि(Self) MP-36-005-053-001/14 OTHER बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   22 बिसनू /हरि(Self) MP-36-005-053-001/22 OTHER बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   23 पिरनाम(Self) MP-36-005-053-001/41-C ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   24 कमला / नंदलाल(Daughter) MP-36-005-053-001/39 OTHER बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   25 जयसिंग(Son) MP-36-005-053-001/13 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   26 जगतसिंग(Self) MP-36-005-053-001/13-C ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   27 अनिता(Wife) MP-36-005-053-001/16-A ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   28 मनोहर /नौखे(Self) MP-36-005-053-001/17 OTHER बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   29 फुटाना(Wife) MP-36-005-053-001/17 OTHER बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   30 टटरू(Self) MP-36-005-053-001/2-A ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   31 दुर्गा(Wife) MP-36-005-053-001/22 OTHER बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   32 धुन्धा(Son) MP-36-005-053-001/1 ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   33 गंगांिसग(Son) MP-36-005-053-001/25 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   34 सुकवती(Daughter-in-Law) MP-36-005-053-001/25 ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   35 राजू(Son) MP-36-005-053-001/30 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   36 सांता(Daughter-in-Law) MP-36-005-053-001/30 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   37 असलवती(Wife) MP-36-005-053-001/30-A ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   38 लक्ष्मी(Wife) MP-36-005-053-001/38 OTHER बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   39 भैयालाल(Son) MP-36-005-053-001/38 OTHER बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   40 संतोष/पूनाराम(Self) MP-36-005-053-001/71 OTHER बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   41 अनीता(Wife) MP-36-005-053-001/71 OTHER बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   42 भम्मेू /नौखे(Self) MP-36-005-053-001/9 OTHER बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   43 अनिता शीलू(Wife) MP-36-005-053-001/6 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   44 लिलि(Wife) MP-36-005-053-001/65 OTHER बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   45 सुनिल(Son) MP-36-005-053-001/7 ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   46 मगा सिंग(Son) MP-36-005-053-001/25 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   47 मोहन(Son) MP-36-005-053-001/62 OTHER बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   48 पार्वती(Others) MP-36-005-053-001/62 OTHER बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   49 सुखदेव(Son) MP-36-005-053-001/64 OTHER बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   50 मायाबती(Others) MP-36-005-053-001/64 OTHER बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   51 बिसनू/सिताराम(Self) MP-36-005-053-001/63 OTHER बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   52 रूखमणी(Wife) MP-36-005-053-001/70 ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414 Credited 24/05/2017   53 मुन्नालाल(Son) MP-36-005-053-001/55 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016414   कुल हाजिरी 0 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9900 प्रदाय राशि अन्य 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18000 प्रति मजदुर औसत 339.6227

कुल मानव दिवस : 120