मस्टर रोल संख्या : 1245	तारीख से : 18/05/2019    तारीख को : 24/05/2019	: 44/gp    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006030/WC/22012034427073	कार्य का नाम : ताालाब निर्माण, शासकीय नर्सरी के पास, कटंगी (1731006030/WC/22012034427073)

Measurement Book Detail

MB NO.  22167        Page NO.  89

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 रामबाई(Wife) MP-31-006-030-003/1 ST कटंगी P P P P P P A 6 156 936 0 0 936       1731006WL009120 Credited 01/06/2019   2 shngita(Wife) MP-31-006-030-003/106-A ST कटंगी P P P P P P A 6 156 936 0 0 936       1731006WL009120 Credited 31/05/2019   3 किशोरी MP-31-006-030-003/130 ST कटंगी P P P P P P A 6 156 936 0 0 936       1731006WL009120 Credited 01/06/2019   4 सुमरती MP-31-006-030-003/154 ST कटंगी P P P P P P A 6 156 936 0 0 936       1731006WL009120 Credited 31/05/2019   5 battu(Wife) MP-31-006-030-003/154-A ST कटंगी P P P P P P A 6 156 936 0 0 936       1731006WL009120 Credited 28/05/2019   6 kunta(Wife) MP-31-006-030-003/179-A OTHER कटंगी A A P P P P A 4 156 624 0 0 624       1731006WL009120 Credited 01/06/2019   7 गंगली MP-31-006-030-003/184 OTHER कटंगी P P P P P P A 6 156 936 0 0 936       1731006WL009120 Credited 31/05/2019   8 मोतीराम/ननकीराम MP-31-006-030-003/208 OTHER कटंगी P P P P P P A 6 156 936 0 0 936       1731006WL009120 Credited 28/05/2019   9 MAMTA(Wife) MP-31-006-030-003/217-A OTHER कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 31/05/2019   10 rajesh yadav(Brother) MP-31-006-030-003/217-A OTHER कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 31/05/2019   11 राधेलाल MP-31-006-030-003/204 ST कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 28/05/2019   12 मंगलू(Self) MP-31-006-030-003/202 ST कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 28/05/2019   13 ramesh(Self) MP-31-006-030-003/184-B OTHER कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 31/05/2019   14 SARVAN(Self) MP-31-006-030-003/194-B ST कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 28/05/2019   15 गब्बा(Self) MP-31-006-030-003/203 ST कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 28/05/2019   16 रम्मो(Daughter) MP-31-006-030-003/203 ST कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 28/05/2019   17 RAMSHING(Self) MP-31-006-030-003/203-A ST कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 28/05/2019   18 रामबाइ MP-31-006-030-003/181 ST कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 28/05/2019   19 कुवरसिंग MP-31-006-030-003/183 ST कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 28/05/2019   20 भगोती MP-31-006-030-003/106 ST कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 28/05/2019   21 shusila(Wife) MP-31-006-030-003/182-A ST कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 31/05/2019   22 HIRAMANI(Wife) MP-31-006-030-003/203-A ST कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 28/05/2019   23 deenesh(Self) MP-31-006-030-003/184-A OTHER कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 31/05/2019   24 SARSVATI(Wife) MP-31-006-030-003/203-B ST कटंगी P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006WL009120 Credited 31/05/2019   25 gulu(Self) MP-31-006-030-003/154-A ST कटंगी P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009120 Credited 28/05/2019   26 prambati(Daughter) MP-31-006-030-003/202 ST कटंगी P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006WL009120 Credited 31/05/2019   27 KISHOR LAVISKAR(Self) MP-31-006-030-003/203-D ST कटंगी P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL009120 Credited 31/05/2019   28 USHA(Wife) MP-31-006-030-003/203-D ST कटंगी P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL009120 Credited 01/06/2019   29 RAMPYARI(Wife) MP-31-006-030-003/194-B ST कटंगी P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL009120 Credited 01/06/2019   30 KIRAN(Wife) MP-31-006-030-003/203-B ST कटंगी P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL009120 Credited 01/06/2019   31 सूकलसिंग(Son) MP-31-006-030-003/106 ST कटंगी P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL009120 Credited 28/05/2019   32 रामनाथ MP-31-006-030-003/184 OTHER कटंगी P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL009120 Credited 01/06/2019   33 munshi(Self) MP-31-006-030-003/182-A ST कटंगी P P P P P P A 6 156 936 0 0 936 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL009120 Credited 28/05/2019   34 RAMBATI(Mother) MP-31-006-030-002/126-A SC सीवनपाट P P P P P P A 6 156 936 0 0 936 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL009120 Credited 31/05/2019   35 BRAJLAL(Son) MP-31-006-030-003/1 ST कटंगी P P P P P P A 6 156 936 0 0 936 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL009120 Credited 28/05/2019   कुल हाजिरी 34 34 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 936 प्रदाय राशि अनुसूचित जनजाति 24336 प्रदाय राशि अन्य 7176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32448 प्रति मजदुर औसत 927.0857

कुल मानव दिवस : 208