मस्टर रोल संख्या : 17617	तारीख से : 03/12/2020    तारीख को : 09/12/2020	: 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 A P 6 172 1032 0 0 1032       1731003WL111271 Credited 15/12/2020   2 DURGA(Daughter) MP-31-003-013-002/181 ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032       1731003WL111271 Credited 15/12/2020   3 BHAGWANTI(Wife) MP-31-003-013-002/91 ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   4 श्यामजी(Self) MP-31-003-013-002/93 ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   5 dhanraj MP-31-003-013-002/257 OTHER गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   6 sivrati MP-31-003-013-002/257 OTHER गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   7 सालक(Others) MP-31-003-013-002/157 ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   8 ममता(Father-in_Law) MP-31-003-013-002/227 OTHER गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER 1731003WL111271 Credited 15/12/2020   9 Aakoshrao(Self) MP-31-003-013-002/227-A OTHER गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   10 Youraj(Self) MP-31-003-013-002/213-A ST गोंडी घोघरा P A A A P A P 3 172 516 0 0 516 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   11 तुराबसिहं(Self) MP-31-003-013-002/94 ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   12 MAMTA(Wife) MP-31-003-013-002/240-A ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   13 UMA(Daughter) MP-31-003-013-002/229 ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   14 LAKXMI MP-31-003-013-002/237 OTHER गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   15 ANKUSH(Son) MP-31-003-013-002/253 SC गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL111271 Credited 15/12/2020   16 Rajendra(Son) MP-31-003-013-002/185 ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL111271 Credited 15/12/2020   17 PRADEEP(Son) MP-31-003-013-002/189 ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL111271 Credited 15/12/2020   18 RAJKUMAR(Son) MP-31-003-013-002/144-C ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL111271 Credited 15/12/2020   19 SHIKHARCHAND(Son) MP-31-003-013-002/254 SC गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL111271 Credited 15/12/2020   20 AKOSH(Son) MP-31-003-013-002/253 SC गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   21 Gurudev(Self) MP-31-003-013-002/144-D ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   22 Aasha(Wife) MP-31-003-013-002/162-A ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   23 Sharmila(Wife) MP-31-003-013-002/109-A SC गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL111271 Credited 15/12/2020   24 AJAY(Son) MP-31-003-013-002/96 ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL111271 Credited 15/12/2020   25 Heerwanti(Wife) MP-31-003-013-002/144-D ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   26 ANJIRA(Self) MP-31-003-013-002/224-A OTHER गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MANDVI CBIN0282032 1731003WL111271 Credited 15/12/2020   27 मनीषा(Daughter) MP-31-003-013-002/225 OTHER गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   28 Sheema(Wife) MP-31-003-013-002/227-A OTHER गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   29 vidhaya(Wife) MP-31-003-013-002/227-B OTHER गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   30 ramnath MP-31-003-013-002/155 ST गोंडी घोघरा P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL111271 Credited 15/12/2020   कुल हाजिरी 30 29 29 29 30 0 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 17028 प्रदाय राशि अन्य 9288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30444 प्रति मजदुर औसत 1014.8

कुल मानव दिवस : 177