मस्टर रोल संख्या : 5968	तारीख से : 07/06/2022    तारीख को : 13/06/2022	: 1731006/2021-2022/42913/AS    स्वीकृति दिनॉंक : 07/03/2022
कार्य-संहित : 1731006014/WC/22012034879089	कार्य का नाम : CTR_चैक डेम निर्माण, मुंशी/मकडन के खेत के पास, चोपना (1731006014/WC/22012034879089)

Measurement Book Detail

MB NO.  23        Page NO.  18

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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 RAKESH(Son) MP-31-006-014-002/92 ST चोपना A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006014WL023810 Credited 27/06/2022   2 शांता MP-31-006-014-002/49 ST चोपना A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006014WL023810 Credited 27/06/2022   3 वीरो MP-31-006-014-002/9 SC चोपना A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006014WL023810 Credited 27/06/2022   4 लक्ष्मण/किसन MP-31-006-014-002/9 SC चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   5 राजू(Self) MP-31-006-014-002/92-A ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   6 कलीराम(Self) MP-31-006-014-004/44-B ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   7 लक्ष्मी MP-31-006-014-002/50 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   8 मूनिता(Wife) MP-31-006-014-002/51-A ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   9 लाभंिसग MP-31-006-014-002/54 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   10 मन्नोबाई MP-31-006-014-002/55 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   11 दसन/कारू(Self) MP-31-006-014-002/60 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   12 सुंदरी(Wife) MP-31-006-014-002/60 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   13 उर्मिला MP-31-006-014-002/71 SC चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   14 भागवती बेवा रमेश MP-31-006-014-002/16 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   15 सुदिया MP-31-006-014-002/2 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   16 झमोता MP-31-006-014-002/3 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   17 लक्ष्मी MP-31-006-014-002/30 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   18 जमना(Mother) MP-31-006-014-002/31 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   19 रत्ती MP-31-006-014-002/36 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   20 रामकिशोर(Self) MP-31-006-014-002/31-A ST चोपना A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL023810 Credited 27/06/2022   21 PRIYANKA(Daughter) MP-31-006-014-002/58 ST चोपना A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL023810 Credited 27/06/2022   22 बिलंती(Wife) MP-31-006-014-002/43-B ST चोपना A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006014WL023810 Credited 27/06/2022   23 महेश(Self) MP-31-006-014-002/46 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   24 सूधीया(Wife) MP-31-006-014-002/32-B ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   25 फूलवती MP-31-006-014-002/82 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   26 सक्को MP-31-006-014-002/92 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   27 प्रेम (Self) MP-31-006-014-002/66-A SC चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   28 SATPAL(Son) MP-31-006-014-002/55 ST चोपना A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006014WL023810 Credited 27/06/2022   29 हीना(Wife) MP-31-006-014-002/82-B ST चोपना A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006014WL023810 Credited 27/06/2022   30 नीको (Wife) MP-31-006-014-002/94 SC चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   31 सीताराम(Son) MP-31-006-014-002/36 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   32 कांती(Wife) MP-31-006-014-002/25-A ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   33 जगराम/उर्जन MP-31-006-014-002/28 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   34 संगीता(Daughter-in-Law) MP-31-006-014-002/2 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   35 काविता(Wife) MP-31-006-014-002/92-A ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   36 फूलकली(Daughter) MP-31-006-014-002/77 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   37 शिवबालक(Self) MP-31-006-014-002/43-A ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   38 मिरा(Wife) MP-31-006-014-002/43-A ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   39 सुगबती(Wife) MP-31-006-014-004/44-B ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   40 KAVITA(Daughter-in-Law) MP-31-006-014-002/46 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   41 कमला(Wife) MP-31-006-014-002/39-A OTHER चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   42 शांता(Daughter-in-Law) MP-31-006-014-002/24 ST चोपना A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL023810 Credited 27/06/2022   43 ASHVAN(Son) MP-31-006-014-002/49 ST चोपना A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006014WL023810 Credited 27/06/2022   44 अनिता (Wife) MP-31-006-014-002/66-A SC चोपना A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL023810 Credited 27/06/2022   45 शांती(Mother) MP-31-006-014-002/48 SC चोपना A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL023810 Credited 27/06/2022   46 शिवनारायण(Son) MP-31-006-014-002/24 ST चोपना A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL023810 Credited 27/06/2022   47 भोजराज(Son) MP-31-006-014-002/19 ST चोपना A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL023810 Credited 27/06/2022   48 गीता(Wife) MP-31-006-014-002/81-A ST चोपना A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL023810 Credited 27/06/2022   49 शिवलाल(Self) MP-31-006-014-002/82-B ST चोपना A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL023810 Credited 27/06/2022   50 बलमत MP-31-006-014-002/50 ST चोपना A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL023810 Credited 27/06/2022   51 दूल्‍लो(Wife) MP-31-006-014-002/72-A ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL023810   कुल हाजिरी 0 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 51408 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61200 प्रति मजदुर औसत 1200

कुल मानव दिवस : 300