मस्टर रोल संख्या : 20357	तारीख से : 16/12/2021    तारीख को : 22/12/2021	: 1731003/2021-2022/394114/AS    स्वीकृति दिनॉंक : 24/09/2021
कार्य-संहित : 1731003013/WC/22012034784795	कार्य का नाम : cheakdam nirman sushila/ranglal ke khet ke paas (1731003013/WC/22012034784795)

Measurement Book Detail

MB NO.  1594        Page NO.  5

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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 DURGA(Daughter) MP-31-003-013-002/181-A OTHER गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731003WL123171 Credited 24/02/2022   2 दिलीप(Son) MP-31-003-013-002/115 SC गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   3 Vaman(Self) MP-31-003-013-002/122-A OTHER गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 24/02/2022   4 उषा MP-31-003-013-002/138 SC गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   5 NEHRU(Self) MP-31-003-013-002/182-B ST गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   6 तुराबसिहं(Self) MP-31-003-013-002/94 ST गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   7 KALA MP-31-003-013-002/180-A ST गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   8 Chhandi(Daughter-in-Law) MP-31-003-013-002/159 SC गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   9 Prakash(Son) MP-31-003-013-002/159 SC गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   10 Gyandev(Self) MP-31-003-013-002/125-A ST गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   11 दुर्गादास(Son) MP-31-003-013-002/192 OTHER गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 24/02/2022   12 Santo(Wife) MP-31-003-013-002/125-A ST गोंडी घोघरा A A A A P P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   13 Pushpa(Wife) MP-31-003-013-002/139 OTHER गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 24/02/2022   14 महाडी MP-31-003-013-002/183 ST गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL129908 Credited 06/05/2022   15 Durga(Wife) MP-31-003-013-002/122-A OTHER गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 24/02/2022   16 Kailash(Self) MP-31-003-013-002/259 ST गोंडी घोघरा A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   17 dinesh MP-31-003-013-002/139 OTHER गोंडी घोघरा A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 24/02/2022   18 Sharmila(Wife) MP-31-003-013-002/109-A SC गोंडी घोघरा A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL123171 Credited 05/01/2022   19 डी.सी.जगराम(Self) MP-31-003-013-002/135 SC गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   20 sangita MP-31-003-013-002/149 SC गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   21 MAMTA(Wife) MP-31-003-013-002/203-A OTHER गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 24/02/2022   22 OJHE MP-31-003-013-002/279 OTHER गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 24/02/2022   23 प्रेमजी(Wife) MP-31-003-013-002/126 ST गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   24 pache(Daughter) MP-31-003-013-002/112 ST गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   25 ESVANTI(Daughter-in-Law) MP-31-003-013-002/125 ST गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   26 कपूरा(Wife) MP-31-003-013-002/160 ST गोंडी घोघरा A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL123171 Credited 05/01/2022   कुल हाजिरी 0 0 0 0 23 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3610 प्रदाय राशि अनुसूचित जनजाति 5890 प्रदाय राशि अन्य 4370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13870 प्रति मजदुर औसत 533.4615

कुल मानव दिवस : 73