मस्टर रोल संख्या : 16467	तारीख से : 09/08/2021    तारीख को : 15/08/2021	: 1736005/2020-2021/111299/AS    स्वीकृति दिनॉंक : 26/03/2021
कार्य-संहित : 1736005053/WC/22012034622311	कार्य का नाम : NISTARI TALAB NIRMAN KARY GRAM BAKATAWA 1 (1736005053/WC/22012034622311)

Measurement Book Detail

MB NO.  22        Page NO.  15

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 मन्नीलाल(Son) MP-36-005-053-001/55 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158       1736005053WL080805 Credited 25/08/2021   2 रनिता(Daughter) MP-36-005-053-001/55 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158       1736005053WL080805 Credited 25/08/2021   3 धोसका/महेन्दर(Self) MP-36-005-053-001/58 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   4 दल्लू/संतू(Self) MP-36-005-053-001/36 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   5 रामकली(Wife) MP-36-005-053-001/37 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   6 तुतई(Wife) MP-36-005-053-001/40 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   7 झनकलाल(Son) MP-36-005-053-001/40 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   8 केशलाल /भतू(Self) MP-36-005-053-001/26 ST बाकातवा B P P P X X X 3 193 579 0 0 579 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   9 लल्लू यदुवंशी(Self) MP-36-005-053-001/61-A OTHER बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 26/10/2021   10 सुनीता(Wife) MP-36-005-053-001/18 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1736005053WL080805 Credited 25/08/2021   11 पिरनाम(Self) MP-36-005-053-001/41-C ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   12 अभिराम /गुरदू(Self) MP-36-005-053-001/27 OTHER बाकातवा B P P P P X X 4 193 772 0 0 772 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 26/10/2021   13 कृष्णा(Self) MP-36-005-053-001/51 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   14 मंगूलाल(Son) MP-36-005-053-001/54 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB000061 1736005053WL080805 Credited 25/08/2021   15 मनकलाल बैठे(Self) MP-36-005-053-001/40-A ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   16 जगतसिंग(Self) MP-36-005-053-001/13-C ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   17 अनिता(Wife) MP-36-005-053-001/16-A ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   18 धुन्धा(Son) MP-36-005-053-001/1 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   19 RAJENDRA BAITHE(Self) MP-36-005-053-001/26-A ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   20 गुलाब शीलू(Son) MP-36-005-053-001/2 SC बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 03/09/2021   21 टटरू(Self) MP-36-005-053-001/2-A ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   22 SUNITA DARSHMA(Wife) MP-36-005-053-001/41-C ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   23 अजबलाल/लकडू(Self) MP-36-005-053-001/33 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   24 बैबी बाई बैठे(Wife) MP-36-005-053-001/52-A ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   25 MADENGOPAL(Son) MP-36-005-053-001/61 OTHER बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 26/10/2021   26 अनीता(Wife) MP-36-005-053-001/71 OTHER बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 26/10/2021   27 दीपक(Son) MP-36-005-053-001/21 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   28 चमन य़दुवँशी(Son) MP-36-005-053-001/11 OTHER बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 26/10/2021   29 शिवपाल(Son) MP-36-005-053-001/34 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   30 नानूराम य़दुवँशी(Son) MP-36-005-053-001/62 OTHER बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 26/10/2021   31 विजय(Son) MP-36-005-053-001/63 OTHER बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 26/10/2021   32 मुन्नालाल(Son) MP-36-005-053-001/55 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   33 गीता(Wife) MP-36-005-053-001/13 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   34 सुरेश(Son) MP-36-005-053-001/10 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   35 रूमिय़ा(Wife) MP-36-005-053-001/13-C ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   36 MEETA DEEKU(Daughter) MP-36-005-053-001/57 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   37 RUSHIYA BAITHE(Wife) MP-36-005-053-001/49 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   38 SADDO BAITHE(Wife) MP-36-005-053-001/31 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL080805 Credited 25/08/2021   39 छननू /अम्मा(Self) MP-36-005-053-001/18 ST बाकातवा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA BETUL BAZAR BKID0009583 1736005053WL080805 Credited 25/08/2021   कुल हाजिरी 0 39 39 39 38 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 35319 प्रदाय राशि अन्य 7720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44197 प्रति मजदुर औसत 1133.2565

कुल मानव दिवस : 229