मस्टर रोल संख्या : 18372	तारीख से : 24/12/2020    तारीख को : 30/12/2020	: 1731003/2020-2021/278657/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1731003013/WC/22012034570957	कार्य का नाम : CHECK DEM NIRMAN KARY GONDI GHOGRA DEVRAV / CHIMMAN KE KHET KE PAS (1731003013/WC/22012034570957)

Measurement Book Detail

MB NO.  1625        Page NO.  45

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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 सरस्वती(Father-in_Law) MP-31-003-013-002/181 ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990       1731003WL117388 Credited 25/01/2021   2 DURGA(Daughter) MP-31-003-013-002/181 ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990       1731003WL117388 Credited 25/01/2021   3 मथूरा(Daughter) MP-31-003-013-002/199 ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   4 श्रीराम(Others) MP-31-003-013-002/199 ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   5 BHAGWANTI(Wife) MP-31-003-013-002/91 ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   6 कल्लो(Wife) MP-31-003-013-002/93 ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   7 छत्तो(Wife) MP-31-003-013-002/97 ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   8 सुंदर(Self) MP-31-003-013-002/97 ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   9 ममता(Father-in_Law) MP-31-003-013-002/227 OTHER गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER 1731003WL117388 Credited 25/01/2021   10 रामप्‍यारी MP-31-003-013-002/174 OTHER गोंडी घोघरा A P P P P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   11 dhanraj MP-31-003-013-002/257 OTHER गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   12 sivrati MP-31-003-013-002/257 OTHER गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   13 सालक(Others) MP-31-003-013-002/157 ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   14 Amrit(Self) MP-31-003-013-002/227-B OTHER गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   15 MAMTA(Wife) MP-31-003-013-002/240-A ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   16 khushyal(Son) MP-31-003-013-002/224 OTHER गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   17 LAKXMI MP-31-003-013-002/237 OTHER गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   18 Rajendra(Son) MP-31-003-013-002/185 ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL117388 Credited 25/01/2021   19 HARSHLATA(Daughter) MP-31-003-013-002/221-A OTHER गोंडी घोघरा P P P A P P A 5 165 825 0 0 825 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL117388 Credited 27/01/2021   20 RAJKUMAR(Son) MP-31-003-013-002/144-C ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL117388 Credited 27/01/2021   21 Gurudev(Self) MP-31-003-013-002/144-D ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   22 समोती(Wife) MP-31-003-013-002/100 OTHER गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   23 AJAY(Son) MP-31-003-013-002/96 ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL117388 Credited 27/01/2021   24 अनिता(Father-in_Law) MP-31-003-013-002/164 ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   25 Heerwanti(Wife) MP-31-003-013-002/144-D ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   26 मनीषा(Daughter) MP-31-003-013-002/225 OTHER गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   27 vidhaya(Wife) MP-31-003-013-002/227-B OTHER गोंडी घोघरा P A P P P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   28 ramnath MP-31-003-013-002/155 ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   29 कमला(Wife) MP-31-003-013-002/103 ST गोंडी घोघरा A P P P P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   30 SUSHILA(Daughter) MP-31-003-013-002/206-A ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   31 मोडडा(Self) MP-31-003-013-002/213 ST गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL127883 Credited 15/03/2021   32 Devi(Daughter-in-Law) MP-31-003-013-002/224 OTHER गोंडी घोघरा P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL117388 Credited 25/01/2021   कुल हाजिरी 30 31 32 31 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19635 प्रदाय राशि अन्य 11385

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31020 प्रति मजदुर औसत 969.375

कुल मानव दिवस : 188