मस्टर रोल संख्या : 17830	तारीख से : 10/12/2020    तारीख को : 16/12/2020	: 1731003/2020-2021/278657/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1731003013/WC/22012034570957	कार्य का नाम : CHECK DEM NIRMAN KARY GONDI GHOGRA DEVRAV / CHIMMAN KE KHET KE PAS (1731003013/WC/22012034570957)

Measurement Book Detail

MB NO.  1625        Page NO.  45

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 सरस्वती(Father-in_Law) MP-31-003-013-002/181 ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820       1731003013WL113876 Credited 28/01/2021   2 DURGA(Daughter) MP-31-003-013-002/181 ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820       1731003013WL113876 Credited 27/01/2021   3 मथूरा(Daughter) MP-31-003-013-002/199 ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 28/01/2021   4 श्रीराम(Others) MP-31-003-013-002/199 ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 28/01/2021   5 BHAGWANTI(Wife) MP-31-003-013-002/91 ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 28/01/2021   6 श्यामजी(Self) MP-31-003-013-002/93 ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 28/01/2021   7 कल्लो(Wife) MP-31-003-013-002/93 ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 27/01/2021   8 dhanraj MP-31-003-013-002/257 OTHER गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 28/01/2021   9 sivrati MP-31-003-013-002/257 OTHER गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 28/01/2021   10 सालक(Others) MP-31-003-013-002/157 ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 27/01/2021   11 Aakoshrao(Self) MP-31-003-013-002/227-A OTHER गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 28/01/2021   12 Amrit(Self) MP-31-003-013-002/227-B OTHER गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 27/01/2021   13 Youraj(Self) MP-31-003-013-002/213-A ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 28/01/2021   14 MAMTA(Wife) MP-31-003-013-002/240-A ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 27/01/2021   15 LAKXMI MP-31-003-013-002/237 OTHER गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 27/01/2021   16 ANKUSH(Son) MP-31-003-013-002/253 SC गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL113876 Credited 27/01/2021   17 Rajendra(Son) MP-31-003-013-002/185 ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL113876 Credited 28/01/2021   18 Balwant(Self) MP-31-003-013-002/109-A SC गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 27/01/2021   19 RAJKUMAR(Son) MP-31-003-013-002/144-C ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL113876 Credited 27/01/2021   20 vinod MP-31-003-013-002/103 ST गोंडी घोघरा P P A A A A A 2 164 328 0 0 328 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 27/01/2021   21 Gurudev(Self) MP-31-003-013-002/144-D ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 28/01/2021   22 समोती(Wife) MP-31-003-013-002/100 OTHER गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 27/01/2021   23 Aasha(Wife) MP-31-003-013-002/162-A ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 27/01/2021   24 Sharmila(Wife) MP-31-003-013-002/109-A SC गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL113876 Credited 28/01/2021   25 AJAY(Son) MP-31-003-013-002/96 ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL113876 Credited 27/01/2021   26 Heerwanti(Wife) MP-31-003-013-002/144-D ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 28/01/2021   27 सुनिता(Wife) MP-31-003-013-002/186 OTHER गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 27/01/2021   28 vidhaya(Wife) MP-31-003-013-002/227-B OTHER गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 27/01/2021   29 ANJIRA(Self) MP-31-003-013-002/224-A OTHER गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA MANDVI CBIN0282032 1731003013WL113876 Credited 27/01/2021   30 मनीषा(Daughter) MP-31-003-013-002/225 OTHER गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 27/01/2021   31 Sheema(Wife) MP-31-003-013-002/227-A OTHER गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 28/01/2021   32 कमला(Wife) MP-31-003-013-002/103 ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL113876 Credited 27/01/2021   33 मोडडा(Self) MP-31-003-013-002/213 ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL128691 Credited 15/03/2021   34 झीमा(Wife) MP-31-003-013-002/213 ST गोंडी घोघरा P P A P P P A 5 164 820 0 0 820 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL132952 Credited 18/03/2021   कुल हाजिरी 34 34 0 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2460 प्रदाय राशि अनुसूचित जनजाति 15908 प्रदाय राशि अन्य 9020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27388 प्रति मजदुर औसत 805.5294

कुल मानव दिवस : 167