मस्टर रोल संख्या : 16140	तारीख से : 25/02/2020    तारीख को : 02/03/2020	: 11446B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731/WC/22012034426686	कार्य का नाम : Talab Nirman Dudhawani Gyansing Ke Khet ke Pass (1731/WC/22012034426686)

Measurement Book Detail

MB NO.  2095        Page NO.  22

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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 हरनामसिंग (Son) MP-31-006-014-001/36 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0       1731006WL103647   2 रामफूल MP-31-006-014-001/37 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0       1731006WL103647   3 babli MP-31-006-014-001/48 ST दूधावानी रै . A A P P P P P 5 176 880 0 0 880       1731006WL103647 Credited 15/04/2020   4 किशोरी MP-31-006-014-003/8 ST खारागोंदी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL103647   5 bhagiya(Self) MP-31-006-014-003/62 ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647   6 JHHUKO(Wife) MP-31-006-014-003/12-a ST खारागोंदी A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   7 ramji MP-31-006-014-003/2 ST खारागोंदी A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   8 दशरा/मदन(Self) MP-31-006-014-001/42 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647   9 सुन्‍दर(Self) MP-31-006-014-004/61 SC बनबोडी A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   10 रदिया(Wife) MP-31-006-014-001/100 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 13/04/2020   11 ज्ञानसिंग MP-31-006-014-001/107 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   12 सुक्को MP-31-006-014-001/123 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   13 मंगलसा MP-31-006-014-001/124 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   14 SAKIYA(Daughter-in-Law) MP-31-006-014-001/124 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 13/04/2020   15 बिस्सो MP-31-006-014-001/138 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   16 रमेश(Self) MP-31-006-014-001/143-A ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647   17 हीरालाल(Self) MP-31-006-014-001/154-B ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   18 सोमती(Wife) MP-31-006-014-001/156-A ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   19 सुनिता MP-31-006-014-001/21 ST दूधावानी रै . A A P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   20 बतेशिया MP-31-006-014-001/24 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647   21 गोपाल/गरबसिंग MP-31-006-014-001/32 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   22 ANEK(Self) MP-31-006-014-001/70-A ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   23 हजारी/गंजन MP-31-006-014-001/75 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647   24 मानक/मून्नी MP-31-006-014-001/80 ST दूधावानी रै . A A P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 15/04/2020   25 बिमला MP-31-006-014-001/90 OTHER दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   26 भैयालाल(Son) MP-31-006-014-001/154 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647   27 जगन(Self) MP-31-006-014-001/20-A ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 13/04/2020   28 रामराज(Self) MP-31-006-014-001/90-A OTHER दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647   29 नीतू(Wife) MP-31-006-014-001/90-A OTHER दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 13/04/2020   30 सम्‍मुलाल(Self) MP-31-006-014-001/136-A ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647   31 हेमराज/हरि MP-31-006-014-001/128 OTHER दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   32 somti MP-31-006-014-001/11 SC दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   33 मोहनलाल MP-31-006-014-001/142 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 15/04/2020   34 मदरू (Self) MP-31-006-014-001/32-A ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 15/04/2020   35 अनीता(Wife) MP-31-006-014-001/11-A SC दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 13/04/2020   36 सुनीता MP-31-006-014-001/107 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 13/04/2020   37 अनीता(Wife) MP-31-006-014-001/93-A ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 13/04/2020   38 रामवती MP-31-006-014-001/64 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   39 JEEVAN/JANGAL(Self) MP-31-006-014-001/129 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 13/04/2020   40 guttulal(Self) MP-31-006-014-003/23-a ST खारागोंदी A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   41 SYAMJI(Self) MP-31-006-014-003/32-A ST खारागोंदी A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   42 RAMPYARI(Daughter-in-Law) MP-31-006-014-003/55 ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647   43 धनराज MP-31-006-014-003/7 ST खारागोंदी A A A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   44 सरिता MP-31-006-014-001/109 ST दूधावानी रै . A A P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 16/04/2020   45 रामकली(Wife) MP-31-006-014-003/8 ST खारागोंदी A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 13/04/2020   46 सिंतिया MP-31-006-014-001/37 ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647   47 HANNU(Self) MP-31-006-014-001/118 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 13/04/2020   48 बलसिंग MP-31-006-014-003/48 ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647   49 रामकिशोर(Self) MP-31-006-014-001/95-A ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL103647 Credited 13/04/2020   50 कमला(Wife) MP-31-006-014-001/95-A ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL103647 Credited 15/04/2020   51 दिनेश MP-31-006-014-003/49 ST खारागोंदी A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL103647 Credited 15/04/2020   52 मीना MP-31-006-014-001/137 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL103647 Credited 15/04/2020   53 शिवकली MP-31-006-014-001/142 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL103647 Credited 15/04/2020   54 जिन्दर/सुमेरा MP-31-006-014-001/148 ST दूधावानी रै . A A A P P P P 4 176 704 0 0 704 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL103647 Credited 15/04/2020   55 सुमन MP-31-006-014-001/92 SC दूधावानी रै . A A A A P P P 3 176 528 0 0 528 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL103647 Credited 15/04/2020   56 गीता MP-31-006-014-001/93 ST दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL103647 Credited 15/04/2020   57 आलोका MP-31-006-014-001/10 SC दूधावानी रै . A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL103647 Credited 16/04/2020   कुल हाजिरी 0 36 40 42 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4752 प्रदाय राशि अनुसूचित जनजाति 35552 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43472 प्रति मजदुर औसत 762.6667

कुल मानव दिवस : 247