मस्टर रोल संख्या : 9127	तारीख से : 11/07/2022    तारीख को : 17/07/2022	: 1237/DM    स्वीकृति दिनॉंक : 29/04/2022
कार्य-संहित : 1731/DP/22012034555563	कार्य का नाम : BANS VRAKHAROPAN 10 HQ Chopna RF 253 (1731/DP/22012034555563)

Measurement Book Detail

MB NO.  61        Page NO.  3

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 जुगल/माना MP-31-006-012-001/2 ST घुग्गी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   2 द्धोपदी MP-31-006-012-001/71 ST घुग्गी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   3 गणेश MP-31-006-012-001/8 ST घुग्गी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   4 हिरालाल(Self) MP-31-006-012-003/103 ST पीपरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   5 लिक्को(Wife) MP-31-006-012-003/103 ST पीपरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   6 मंगल MP-31-006-012-001/47 ST घुग्गी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   7 कमला(Self) MP-31-006-012-003/12 ST पीपरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   8 धीरसिंग(Son) MP-31-006-012-003/12 ST पीपरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   9 दिनेश्‍ा MP-31-006-014-002/15 SC चोपना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   10 भागवती बेवा रमेश MP-31-006-014-002/16 ST चोपना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   11 SUNDO(Mother) MP-31-006-014-002/19 ST चोपना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   12 लक्ष्मी MP-31-006-014-002/30 ST चोपना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   13 झमला(Wife) MP-31-006-014-002/41 ST चोपना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   14 दसन/कारू(Self) MP-31-006-014-002/60 ST चोपना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   15 सुंदरी(Wife) MP-31-006-014-002/60 ST चोपना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   16 DURGA(Daughter-in-Law) MP-31-006-014-002/93 ST चोपना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL042456 Credited 17/08/2022   17 PRIYANKA(Daughter) MP-31-006-014-002/58 ST चोपना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL042456 Credited 17/08/2022   18 रामप्यारी(Daughter-in-Law) MP-31-006-012-003/112 ST पीपरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   19 उमदा(Wife) MP-31-006-014-002/93 ST चोपना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   20 rekha(Wife) MP-31-006-012-003/145-A ST पीपरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   21 SAMI BAI(Self) MP-31-006-014-002/11-A ST चोपना P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   22 जगराम/उर्जन MP-31-006-014-002/28 ST चोपना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   23 सुनीता(Daughter-in-Law) MP-31-006-014-002/77 ST चोपना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 16/08/2022   24 sukeebai(Wife) MP-31-006-012-001/14-A ST घुग्गी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL042456 Credited 17/08/2022   25 सुग्गा MP-31-006-012-001/47 ST घुग्गी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL0074759 Credited 02/10/2022   26 dilip(Self) MP-31-006-012-001/118-A ST घुग्गी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL042456 Credited 17/08/2022   27 buddu(Self) MP-31-006-012-001/36-A ST घुग्गी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL042456 Credited 16/08/2022   28 ramdi(Wife) MP-31-006-012-001/36-A ST घुग्गी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL042456 Credited 16/08/2022   29 सतीश(Son) MP-31-006-012-003/112 ST पीपरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL042456 Credited 16/08/2022   30 GORA(Self) MP-31-006-012-003/38-A ST पीपरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL042456 Credited 16/08/2022   31 SHAYAMVATEE(Wife) MP-31-006-012-003/38-A ST पीपरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL042456 Credited 16/08/2022   32 जुगल(Self) MP-31-006-012-003/93 ST पीपरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL042456 Credited 16/08/2022   33 शांति(Wife) MP-31-006-012-003/93 ST पीपरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL042456 Credited 16/08/2022   34 ranee(Wife) MP-31-006-012-001/118-A ST घुग्गी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL042456 Credited 16/08/2022   कुल हाजिरी 34 34 34 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 39780 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41004 प्रति मजदुर औसत 1206

कुल मानव दिवस : 201