मस्टर रोल संख्या : 15024	तारीख से : 22/01/2020    तारीख को : 28/01/2020	: 11446B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731/WC/22012034426686	कार्य का नाम : Talab Nirman Dudhawani Gyansing Ke Khet ke Pass (1731/WC/22012034426686)

Measurement Book Detail

MB NO.  2095        Page NO.  13

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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 यशवंत MP-31-006-014-001/11 SC दूधावानी रै . B A A P P P P 4 176 704 0 0 704       1731006WL096078 Credited 20/02/2020   2 सनिल MP-31-006-014-001/48 ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0       1731006WL096078   3 babli MP-31-006-014-001/48 ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704       1731006WL096078 Credited 20/02/2020   4 सुक्के(Self) MP-31-006-014-001/68 ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078   5 हजारी/गंजन MP-31-006-014-001/75 ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078   6 मानक/मून्नी MP-31-006-014-001/80 ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   7 KARMSING(Self) MP-31-006-014-001/158-B ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   8 गणेश/मिटठू(Self) MP-31-006-014-001/91 OTHER दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   9 रामकिशन(Self) MP-31-006-014-004/16-A ST बनबोडी B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   10 सुन्‍दर(Self) MP-31-006-014-004/61 SC बनबोडी B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   11 hari MP-31-006-014-004/82 ST बनबोडी B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078   12 ज्ञानसिंग MP-31-006-014-001/107 ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   13 मंगलसा MP-31-006-014-001/124 ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   14 SAKIYA(Daughter-in-Law) MP-31-006-014-001/124 ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   15 बिस्सो MP-31-006-014-001/138 ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   16 रमेश(Self) MP-31-006-014-001/143-A ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078   17 सुनिता MP-31-006-014-001/21 ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   18 रामदास MP-31-006-014-001/23 ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078   19 बतेशिया MP-31-006-014-001/24 ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078   20 भैयालाल(Son) MP-31-006-014-001/154 ST दूधावानी रै . B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078   21 जगन(Self) MP-31-006-014-001/20-A ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 19/02/2020   22 रामराज(Self) MP-31-006-014-001/90-A OTHER दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   23 हेमराज/हरि MP-31-006-014-001/128 OTHER दूधावानी रै . B A A A P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   24 somti MP-31-006-014-001/11 SC दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   25 मोहनलाल MP-31-006-014-001/142 ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   26 मदरू (Self) MP-31-006-014-001/32-A ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   27 सुनीता MP-31-006-014-001/107 ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 19/02/2020   28 अनीता(Wife) MP-31-006-014-001/93-A ST दूधावानी रै . B A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078   29 संगीता MP-31-006-014-001/158 ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 20/02/2020   30 sarvan MP-31-006-014-003/74 ST खारागोंदी B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078   31 सरीता(Wife) MP-31-006-014-004/82 ST बनबोडी B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078   32 HANNU(Self) MP-31-006-014-001/118 ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL096078 Credited 19/02/2020   33 मीना MP-31-006-014-001/137 ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL096078 Credited 20/02/2020   34 गनिया MP-31-006-014-001/31 ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL096078 Credited 20/02/2020   35 सुमन MP-31-006-014-001/92 SC दूधावानी रै . B A A P P P P 4 176 704 0 0 704 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL096078 Credited 19/02/2020   36 गीता MP-31-006-014-001/93 ST दूधावानी रै . B A A P P P P 4 176 704 0 0 704 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL096078 Credited 19/02/2020   37 कमला(Wife) MP-31-006-014-001/95-A ST दूधावानी रै . B A A A A A A 0 176 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL096078   38 आलोका MP-31-006-014-001/10 SC दूधावानी रै . B A A A A P P 2 176 352 0 0 352 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL096078 Credited 20/02/2020   39 निर्मला(Wife) MP-31-006-014-001/91 OTHER दूधावानी रै . B A A A A P P 2 176 352 0 0 352 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL096078 Credited 20/02/2020   कुल हाजिरी 0 0 0 24 25 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 12672 प्रदाय राशि अन्य 2288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18128 प्रति मजदुर औसत 464.8205

कुल मानव दिवस : 103