मस्टर रोल संख्या : 7584	तारीख से : 22/06/2022    तारीख को : 27/06/2022	: 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.  18

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 SUKHVANTI(Wife) MP-31-006-014-001/154-B ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL028361 Credited 05/07/2022   2 राजू(Self) MP-31-006-030-002/80-A SC सीवनपाट A A A X X X 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL028361   3 बिसनू/छतरसिंग MP-31-006-014-001/99 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   4 जगदीश(Self) MP-31-006-030-003/169-C ST कटंगी A A A X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361   5 मनोहर(Self) MP-31-006-014-001/147-A ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   6 राजू MP-31-006-014-001/127 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   7 संवंती MP-31-006-014-001/131 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   8 झम्मी MP-31-006-014-001/113 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   9 तिजिया MP-31-006-014-001/108 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   10 सरोज MP-31-006-014-001/36 ST दूधावानी रै . A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361   11 सुुखरनिया MP-31-006-014-001/40 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   12 संतोष(Self) MP-31-006-014-001/50-A ST दूधावानी रै . A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361   13 रामकीशोर(Self) MP-31-006-014-001/50-B ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   14 ANEK(Self) MP-31-006-014-001/70-A ST दूधावानी रै . A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361   15 बसंती MP-31-006-014-001/79 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   16 नवलसा MP-31-006-014-001/82 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   17 गणेश/मिटठू(Self) MP-31-006-014-001/91 OTHER दूधावानी रै . A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361   18 करिश्मा आरसेa(Wife) MP-31-006-030-003/144-A SC कटंगी A A A X X X 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL028361   19 रंगलाल(Self) MP-31-006-014-001/152-A ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL028361 Credited 05/07/2022   20 शारदा(Wife) MP-31-006-014-001/152-A ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   21 फतेसिंग MP-31-006-014-001/120 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   22 बसंत MP-31-006-014-001/109 ST दूधावानी रै . A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006WL028361   23 जानू सुर्यवंशी(Son) MP-31-006-030-002/99 SC सीवनपाट A A A X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361   24 ललीता परते(Wife) MP-31-006-030-003/252 ST कटंगी A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006WL028361   25 RAMBABU(Self) MP-31-006-014-001/129-B ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   26 PRATAP(Son) MP-31-006-014-001/36 ST दूधावानी रै . A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL028361   27 सावजी(Son) MP-31-006-014-004/83 ST बनबोडी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   28 रमेश/ज्ञान MP-31-006-014-001/36 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   29 रामवती MP-31-006-014-001/64 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   30 मनोरी MP-31-006-014-001/8 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   31 जीलो(Wife) MP-31-006-014-001/8 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   32 प्रेमलाल MP-31-006-014-001/14 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   33 बालम/सुरजु MP-31-006-014-001/127 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   34 सरबती MP-31-006-014-001/35 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   35 सरिता MP-31-006-014-001/109 ST दूधावानी रै . A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361   36 जितेन्द्र(Son) MP-31-006-014-001/35 ST दूधावानी रै . A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361   37 प्रेमवती(Wife) MP-31-006-014-001/120-A ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   38 इमरती(Daughter) MP-31-006-014-001/126 ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361 Credited 05/07/2022   39 छोटेलाल/बाबूलाल MP-31-006-014-001/89 ST दूधावानी रै . A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028361   40 सूखमनी(Wife) MP-31-006-030-002/80-A SC सीवनपाट A A A X X X 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL028361   41 सुमन MP-31-006-014-001/92 SC दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL028361 Credited 05/07/2022   42 SHANTA(Wife) MP-31-006-014-001/70-A ST दूधावानी रै . A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL028361   43 झल्‍लो(Daughter-in-Law) MP-31-006-014-001/143 ST दूधावानी रै . A A A A A A 0 204 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL028361   44 बलदेव(Self) MP-31-006-014-001/127-A ST दूधावानी रै . P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL028361 Credited 05/07/2022   कुल हाजिरी 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 31824 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33048 प्रति मजदुर औसत 751.0909

कुल मानव दिवस : 162