मस्टर रोल संख्या : 6313	तारीख से : 14/06/2022    तारीख को : 14/06/2022	: 4/CEO/22    स्वीकृति दिनॉंक : 19/04/2022
कार्य-संहित : 1731/WC/22012034959198	कार्य का नाम : AMRIT SAROVAR TALAB NIRMAN BISSO/RAMU KE KHET KE PAS DUDHAWANI (1731/WC/22012034959198)

Measurement Book Detail

MB NO.  2181        Page NO.  12

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 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 SATISH(Son) MP-31-006-014-001/119 ST दूधावानी रै . A 0 204 0 0 0 0       1731006WL022651   2 अजय(Brother) MP-31-006-044-003/381 ST डेहरी A 0 0 0 0 0 0       1731006WL022651   3 धन्नूलाल MP-31-006-014-001/112 ST दूधावानी रै . A 0 0 0 0 0 0       1731006WL022651   4 RAMESH(Self) MP-31-006-014-001/20-C OTHER दूधावानी रै . A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006WL022651   5 MALTI(Daughter-in-Law) MP-31-006-014-001/141 ST दूधावानी रै . P 1 204 204 0 0 204 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL022651 Credited 23/06/2022   6 अनिल MP-31-006-014-001/78-A ST दूधावानी रै . A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL022651   7 hari MP-31-006-014-004/82 ST बनबोडी A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   8 SARSVATI(Daughter) MP-31-006-030-001/40 ST डुल्हारा P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   9 rampyari(Wife) MP-31-006-030-001/40 ST डुल्हारा P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   10 SUKHLAL(Self) MP-31-006-030-001/50 ST डुल्हारा P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   11 र्निमला MP-31-006-030-002/57 SC सीवनपाट P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   12 हजारी/गंजन MP-31-006-014-001/75 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   13 सुग्गा MP-31-006-014-001/75 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   14 सुकाली/दमड़ू MP-31-006-014-001/81 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   15 दिनेश MP-31-006-014-001/81 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   16 नवलसा MP-31-006-014-001/82 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   17 बाला/बिरजू MP-31-006-014-001/145 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   18 रामकिशोर MP-31-006-014-001/122 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   19 रामदास MP-31-006-014-001/123 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   20 सुक्को MP-31-006-014-001/123 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   21 सेवंता MP-31-006-014-001/112 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   22 भादुलाल/मोहना(Self) MP-31-006-014-001/115 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   23 रदिया(Wife) MP-31-006-014-001/100 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   24 शिवबल‍क(Self) MP-31-006-014-001/101-A ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   25 सुनिता MP-31-006-014-001/21 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   26 राधेश्याम/ज्ञानसिंग MP-31-006-014-001/45 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   27 सुखवंती MP-31-006-014-001/45 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   28 सीताराम/रामू MP-31-006-014-001/47 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   29 गुलाब MP-31-006-014-001/15 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   30 दीलिप MP-31-006-014-001/152 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   31 मुन्ना/मंजु MP-31-006-014-001/155 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   32 संदिया MP-31-006-014-001/159 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   33 पप्पूू MP-31-006-014-001/24 ST दूधावानी रै . P 1 204 204 0 0 204 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL022651 Credited 23/06/2022   34 ROHIT(Son) MP-31-006-014-001/132-A ST दूधावानी रै . P 1 204 204 0 0 204 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL022651 Credited 23/06/2022   35 LAKHAN(Self) MP-31-006-030-001/177-A ST डुल्हारा P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   36 SEEMA(Daughter) MP-31-006-014-001/147 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   37 बदृी MP-31-006-030-002/57 SC सीवनपाट P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   38 usha(Wife) MP-31-006-030-002/57-A SC सीवनपाट P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   39 गणेश/जुगरू MP-31-006-014-001/48 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   40 सम्‍मुलाल(Self) MP-31-006-014-001/136-A ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   41 हेमराज/हरि MP-31-006-014-001/128 OTHER दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   42 somti MP-31-006-014-001/11 SC दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   43 सुकलू/मोती MP-31-006-014-001/40 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   44 रामशा MP-31-006-014-001/114 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   45 अशोक MP-31-006-014-001/87 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   46 DEEPA(Daughter) MP-31-006-044-003/285 ST डेहरी P 1 204 204 0 0 204 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL022651 Credited 23/06/2022   47 MUKESH(Son) MP-31-006-044-003/381 ST डेहरी P 1 204 204 0 0 204 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL022651 Credited 23/06/2022   48 RAKAESH / GULAB(Son) MP-31-006-014-001/15 ST दूधावानी रै . P 1 204 204 0 0 204 STATE BANK OF INDIA BHEDAGHAT SBIN0007207 1731006WL022651 Credited 23/06/2022   49 शिवदिन(Son) MP-31-006-014-004/40 ST बनबोडी A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   50 मंगली MP-31-006-014-001/155 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   51 मनोरी MP-31-006-014-001/8 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   52 जीलो(Wife) MP-31-006-014-001/8 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   53 गुडडो MP-31-006-014-001/77 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   54 कैलाश MP-31-006-014-001/77 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   55 ओमवत्ती MP-31-006-014-001/74 ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   56 टील्‍लोक (Son) MP-31-006-014-001/50 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   57 KAVITA(Daughter-in-Law) MP-31-006-014-001/50 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   58 PAPPU(Self) MP-31-006-014-001/24-A ST दूधावानी रै . A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   59 रामबती MP-31-006-014-001/87 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   60 MENDO(Daughter-in-Law) MP-31-006-014-004/40 ST बनबोडी A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651   61 लता MP-31-006-014-001/47 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   62 श्याम्बाई(Daughter-in-Law) MP-31-006-014-001/148 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   63 रामवती MP-31-006-014-001/48 ST दूधावानी रै . P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   64 RASHMI(Daughter) MP-31-006-014-004/28 ST बनबोडी P 1 204 204 0 0 204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL022651 Credited 23/06/2022   65 anil(Son) MP-31-006-044-003/237 ST डेहरी P 1 204 204 0 0 204 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL022651 Credited 23/06/2022   66 साजु(Son) MP-31-006-044-003/180 ST डेहरी P 1 204 204 0 0 204 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL022651 Credited 23/06/2022   67 रामकिशोर(Son) MP-31-006-014-001/60 ST दूधावानी रै . A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL022651   68 मंगल(Self) MP-31-006-014-001/129-C ST दूधावानी रै . P 1 204 204 0 0 204 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL022651 Credited 23/06/2022   69 narabadi(Mother) MP-31-006-044-003/381 ST डेहरी P 1 204 204 0 0 204 BANK OF INDIA BAGDONA BKID0009584 1731006WL022651 Credited 23/06/2022   70 kavita(Daughter) MP-31-006-044-003/381 ST डेहरी P 1 204 204 0 0 204 BANK OF INDIA BAGDONA BKID0009584 1731006WL022651 Credited 23/06/2022   71 भागो MP-31-006-044-003/285 ST डेहरी P 1 204 204 0 0 204 BANK OF INDIA BAGDONA BKID0009584 1731006WL022651 Credited 23/06/2022   72 रनोति MP-31-006-044-003/237 ST डेहरी P 1 204 204 0 0 204 BANK OF INDIA BAGDONA BKID0009584 1731006WL022651 Credited 23/06/2022   73 SHIVKALI(Daughter-in-Law) MP-31-006-030-001/151 ST डुल्हारा P 1 204 204 0 0 204 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL022651 Credited 23/06/2022   74 शेलन MP-31-006-014-001/69 OTHER दूधावानी रै . A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL022651   75 प्रेमकाली(Wife) MP-31-006-014-001/129-C ST दूधावानी रै . P 1 204 204 0 0 204 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL022651 Credited 23/06/2022   76 जोगी/इमरत MP-31-006-014-001/119 ST दूधावानी रै . P 1 204 204 0 0 204 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL022651 Credited 23/06/2022   77 धरमती(Wife) MP-31-006-014-001/101-A ST दूधावानी रै . P 1 204 204 0 0 204 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL022651 Credited 23/06/2022   78 सरीता(Daughter-in-Law) MP-31-006-014-001/17 ST दूधावानी रै . P 1 204 204 0 0 204 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL022651 Credited 23/06/2022   79 SUNIL(Son) MP-31-006-014-001/141 ST दूधावानी रै . P 1 204 204 0 0 204 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL022651 Credited 23/06/2022   80 दिलीप MP-31-006-014-001/83 ST दूधावानी रै . A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL022651   81 अर्जुन(Son) MP-31-006-014-001/100 ST दूधावानी रै . P 1 204 204 0 0 204 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL022651 Credited 23/06/2022   कुल हाजिरी 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 816 प्रदाय राशि अनुसूचित जनजाति 9792 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10608 प्रति मजदुर औसत 130.963

कुल मानव दिवस : 52