मस्टर रोल संख्या : 3510	तारीख से : 31/05/2018    तारीख को : 06/06/2018	: 61/GOLHAI    स्वीकृति दिनॉंक : 09/03/2018
कार्य-संहित : 1731006022/WC/22012034387599	कार्य का नाम : चेक डैम निर्माण मुरेसिंह के खेत के पास, टेमरू रैयत (1731006022/WC/22012034387599)

Measurement Book Detail

MB NO.  4676        Page NO.  26

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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 SUNIL LAVISKAR(Son) MP-31-006-022-002/26-B ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032       1731006022WL020405 Credited 22/06/2018   2 चिरन/कारेसा MP-31-006-022-002/36 ST टेमह्रै . P P P P P P P 7 172 1204 0 0 1204       1731006022WL020405 Credited 22/06/2018   3 हरीप्रसाद /रामलाल(Son) MP-31-006-022-002/45 ST टेमह्रै . A A P P P P P 5 172 860 0 0 860       1731006022WL020405 Credited 22/06/2018   4 हरिप्रसाद MP-31-006-022-002/46 ST टेमह्रै . A A P P P P P 5 172 860 0 0 860       1731006022WL020405 Credited 22/06/2018   5 फूलवंती(Wife) MP-31-006-022-002/8 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032       1731006022WL020405 Credited 22/06/2018   6 Priyanka kajle(Wife) MP-31-006-022-002/48 ST टेमह्रै . P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020405 Credited 22/06/2018   7 कमदु MP-31-006-022-002/39 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL020405 Credited 22/06/2018   8 रामभाउ/चिरन MP-31-006-022-002/31 ST टेमह्रै . P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020405 Credited 22/06/2018   9 भागरती(Self) MP-31-006-022-002/20 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006022WL020405 Credited 22/06/2018   10 SHARAD(Self) MP-31-006-022-001/133-A ST टेमह्माल A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020405 Credited 22/06/2018   11 कलीराम/बिहारी MP-31-006-022-001/38 ST टेमह्माल A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020405 Credited 22/06/2018   12 mahesh(Self) MP-31-006-022-002/44-A ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020405 Credited 22/06/2018   13 RAMESH(Self) MP-31-006-022-001/53-B ST टेमह्माल A A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020405 Credited 22/06/2018   14 MAHESH AKHANDE(Self) MP-31-006-022-001/53-A ST टेमह्माल A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020405 Credited 22/06/2018   15 Laliya laviskar(Wife) MP-31-006-022-002/16-A ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020405 Credited 22/06/2018   16 Gyan singh laviskar(Self) MP-31-006-022-002/16-A ST टेमह्रै . P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006022WL020405 Credited 22/06/2018   17 KALAVATI KAJLE(Wife) MP-31-006-022-002/48-A ST टेमह्रै . P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL020405 Credited 22/06/2018   18 ओझालाल MP-31-006-022-002/15 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020405 Credited 22/06/2018   19 बसंती MP-31-006-022-002/18 ST टेमह्रै . A A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020405 Credited 22/06/2018   20 मिन्तिया MP-31-006-022-002/36 ST टेमह्रै . P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL020405 Credited 22/06/2018   21 किशोरी MP-31-006-022-002/37 ST टेमह्रै . A A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   22 मोहन MP-31-006-022-002/41 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   23 ठीकरसिंग MP-31-006-022-002/43 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   24 premvtee(Wife) MP-31-006-022-002/30-A ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   25 केवलसिंग MP-31-006-022-002/23 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   26 anita(Wife) MP-31-006-022-002/10-A ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   27 SHARDHA AKHANDE(Wife) MP-31-006-022-001/53-A ST टेमह्माल A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   28 भंगीलाल MP-31-006-022-002/10 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   29 शिवचरण MP-31-006-022-001/133 ST टेमह्माल A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   30 फुलवती MP-31-006-022-001/133 ST टेमह्माल A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   31 शिवकला MP-31-006-022-002/9 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   32 मुनिम MP-31-006-022-002/45 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   33 tara MP-31-006-022-002/8-A ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   34 शिवकिशोर MP-31-006-022-002/5 ST टेमह्रै . A A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   35 fulvatee(Wife) MP-31-006-022-002/5-A ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   36 सुमेदी MP-31-006-022-002/7 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   37 कली MP-31-006-022-002/10 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   38 सावित्री MP-31-006-022-002/11 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   39 ramsing(Self) MP-31-006-022-002/32-A ST टेमह्रै . A A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   40 KULDEEP LAVISKAR(Self) MP-31-006-022-002/38-A ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   41 PRIYANKA LAVISKAR(Wife) MP-31-006-022-002/38-A ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   42 sarvan(Self) MP-31-006-022-002/26-A ST टेमह्रै . P P P P P P P 7 172 1204 0 0 1204 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   43 SANOTI(Wife) MP-31-006-022-002/26-A ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   44 बिसराम MP-31-006-022-002/32 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   45 कमलकिशोर / फगनू(Son) MP-31-006-022-002/3 ST टेमह्रै . P P P P P P P 7 172 1204 0 0 1204 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   46 Sukhmani kasde(Wife) MP-31-006-022-002/3 ST टेमह्रै . A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   47 meera MP-31-006-022-002/19 ST टेमह्रै . A A A A P P P 3 172 516 0 0 516 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL020405 Credited 22/06/2018   48 SHIVKUMAR MP-31-006-022-002/19-A ST टेमह्रै . P P P P P P P 7 172 1204 0 0 1204 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL020405 Credited 22/06/2018   49 GARBSINGH KASDE MP-31-006-022-002/12-B ST टेमह्रै . A A P P P P P 5 172 860 0 0 860 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL020405 Credited 22/06/2018   50 SHIVPRASAD KAJLE(Self) MP-31-006-022-002/48-A ST टेमह्रै . P P P P P P P 7 172 1204 0 0 1204 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL020405 Credited 22/06/2018   कुल हाजिरी 10 41 49 49 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51428 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51428 प्रति मजदुर औसत 1028.5601

कुल मानव दिवस : 299