मस्टर रोल संख्या : 2078	तारीख से : 28/04/2021    तारीख को : 02/05/2021	: 1736005/2020-2021/8129/AS    स्वीकृति दिनॉंक : 07/01/2021
कार्य-संहित : 1736005053/IF/22012034650018	कार्य का नाम : BS bhumi sudhar karya juresha pita hatesingh (1736005053/IF/22012034650018)

Measurement Book Detail

MB NO.  786        Page NO.  16

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 मानकलाल(Self) MP-36-005-053-002/116-A ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   2 SUNITA SHILU(Wife) MP-36-005-053-002/129-A ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAMPUR BHATA CBIN0282821 1736005WL016695 Credited 18/05/2021   3 मंगली शीलू(Wife) MP-36-005-053-002/116-B ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA DAMUA SBIN0004616 1736005WL016695 Credited 19/05/2021   4 उमेश शीलू(Son) MP-36-005-053-002/131 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA DAMUA SBIN0004616 1736005WL016695 Credited 19/05/2021   5 सुनीता(Wife) MP-36-005-053-002/125 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JUNNARDEO SBIN0001473 1736005WL016695 Credited 19/05/2021   6 अमरू/नाटू(Self) MP-36-005-053-002/125 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   7 मुन्ना/भूरा(Self) MP-36-005-053-002/116 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   8 श्यामलाल/भैयालाल(Self) MP-36-005-053-002/135 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   9 सुमरती(Wife) MP-36-005-053-002/135 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   10 सूकू/हरेसिंग(Self) MP-36-005-053-002/122 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   11 मासीलाल/बसोडी(Self) MP-36-005-053-002/131 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANORA 613 1736005WL016695 Credited 18/05/2021   12 सुमरती(Wife) MP-36-005-053-002/124 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   13 चमेली(Wife) MP-36-005-053-002/115 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   14 रामा(Self) MP-36-005-053-002/133 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   15 पे्रमबती(Wife) MP-36-005-053-002/116 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   16 बबलू लोबो(Self) MP-36-005-053-002/112-C ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   17 नन्दलाल/मंतू सीलू(Self) MP-36-005-053-002/129 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   18 समलू मन्नूलाल पंद्राम(Self) MP-36-005-053-002/126 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   19 सोनेशा/मंतू(Self) MP-36-005-053-002/118 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   20 उदेलाल/ओझा(Self) MP-36-005-053-002/114 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   21 गोठल/साबू बेलवंशी(Self) MP-36-005-053-002/128 SC पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 13/05/2021   22 GITA BAI(Wife) MP-36-005-053-002/133 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   23 सोमनाथ(Son) MP-36-005-053-002/132 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   24 बंशी/जुंगी(Self) MP-36-005-053-002/115 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   25 छोटी लोबो(Wife) MP-36-005-053-002/112-C ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   26 रामाधार(Self) MP-36-005-053-002/134-C SC पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 13/05/2021   27 भोंदू/रूपचंद(Self) MP-36-005-053-002/120 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   28 SUKARASINGH MOSI(Self) MP-36-005-053-002/124-B ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   29 SUNITA MOSI(Wife) MP-36-005-053-002/124-B ST पाडर वनग्राम A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695   30 सुरतिया समलू(Wife) MP-36-005-053-002/126 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   31 RAJKUMAR SHILU(Self) MP-36-005-053-002/129-A ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   32 नजरसिंग मौसी(Self) MP-36-005-053-002/124-A ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   33 रैदास(Son) MP-36-005-053-002/134 SC पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 13/05/2021   34 रामदयाल(Son) MP-36-005-053-002/127 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   35 फुल्लो/नन्दलाल(Wife) MP-36-005-053-002/129 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   36 श्यामबती(Wife) MP-36-005-053-002/114 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   37 ओझा /चैतराम(Self) MP-36-005-053-002/127 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   38 अमरावती(Wife) MP-36-005-053-002/136 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   39 ममता लोबो(Daughter) MP-36-005-053-002/136 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   40 सुगंती मौसी(Wife) MP-36-005-053-002/124-A ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   41 मेमवती/गोठल(Wife) MP-36-005-053-002/128 SC पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 13/05/2021   42 नितिश शीलू(Son) MP-36-005-053-002/122 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   43 मनको(Others) MP-36-005-053-002/132 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   44 रामदास(Self) MP-36-005-053-002/134-A SC पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 13/05/2021   45 पिल्लई(Wife) MP-36-005-053-002/119 ST पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL016695 Credited 18/05/2021   46 SHIVRAJ YADUWANSHI(Son) MP-36-005-053-002/130 OTHER पाडर वनग्राम P P P P P 5 193 965 0 0 965 BANK OF INDIA DAMUA BKID0008941 1736005WL016695 Credited 11/06/2021   कुल हाजिरी 45 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4825 प्रदाय राशि अनुसूचित जनजाति 37635 प्रदाय राशि अन्य 965

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43425 प्रति मजदुर औसत 944.0217

कुल मानव दिवस : 225