मस्टर रोल संख्या : 12062	तारीख से : 05/10/2020    तारीख को : 11/10/2020	: 1738005/2020-2021/362690/AS    स्वीकृति दिनॉंक : 24/09/2020
कार्य-संहित : 1738005003/LD/22012034525871	कार्य का नाम : ग्राम मउ में गोकुल उपवन के चारों तरफ CPT नाली निर्माण कार्य (1738005003/LD/22012034525871)

Measurement Book Detail

MB NO.  112        Page NO.  10

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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 pooja kosle(Self) MP-38-005-003-001/219-C OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140       1738005003WL082212 Credited 17/10/2020   2 PUNAM MP-38-005-003-002/475 ST मउ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005003WL082212 Credited 17/10/2020   3 जगलाल वाघाडे(Husband) MP-38-005-003-001/116 ST चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   4 परसराम (Self) MP-38-005-003-001/151 ST चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   5 गजानंद बिसेन(Self) MP-38-005-003-001/213-B OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   6 सोनकली चंद्रेश्वर (Wife) MP-38-005-003-002/119 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   7 ramkumar nagewer(Self) MP-38-005-003-002/123 OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   8 prabha madavi(Wife) MP-38-005-003-002/148-B OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   9 नरेश चंद्रेश्वर(Self) MP-38-005-003-002/119 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   10 balram ahirwar(Son) MP-38-005-003-001/12 SC चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   11 dhaniram(Self) MP-38-005-003-002/352 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   12 सुमरती MP-38-005-003-002/107 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   13 ravi namdev(Self) MP-38-005-003-001/232 OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   14 अनुराधा चन्द्रेश्वर(Self) MP-38-005-003-002/136 OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   15 कविता चन्द्रेश्वर(Mother) MP-38-005-003-002/135-A ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   16 SOMLTA MP-38-005-003-002/148 ST मउ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL082212 Credited 17/10/2020   17 उर्मिला MP-38-005-003-002/43 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   18 SARITA VAGHADE(Sister) MP-38-005-003-001/116 ST चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   19 दुर्गा बाई नागेश्वर(Wife) MP-38-005-003-002/123-B OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   20 surendra satve(Self) MP-38-005-003-002/93 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   21 जमिला बी(Daughter-in-Law) MP-38-005-003-002/96 OTHER मउ P P A A A A A 2 190 380 0 0 380 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   22 dilakram ajit(Brother) MP-38-005-003-002/28-A OTHER मउ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL082212 Credited 17/10/2020   23 महेंद्र तेकाम(Self) MP-38-005-003-002/107 ST मउ P P P P A A A 4 190 760 0 0 760 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   24 अनिता चौहान(Wife) MP-38-005-003-001/304-A OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   25 LATA BAI MP-38-005-003-001/153 SC चांगोटोला P X X X X X X 1 190 190 0 0 190 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   26 AMRTA MP-38-005-003-002/148 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   27 REKHA MP-38-005-003-002/148 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   28 PRMILA MP-38-005-003-002/43 ST मउ P P P P P A A 5 190 950 0 0 950 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   29 इस्‍लामबी(Mother) MP-38-005-003-002/96 OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   30 MHABATI MP-38-005-003-002/52 ST मउ P P P A A X X 3 190 570 0 0 570 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   31 RAMBATI MP-38-005-003-002/82 SC मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   32 सरजु MP-38-005-003-002/145 ST मउ P P P P A A A 4 190 760 0 0 760 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL082212 Credited 17/10/2020   33 मनोज MP-38-005-003-002/147 SC मउ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL082212 Credited 17/10/2020   34 urmila aherwar(Wife) MP-38-005-003-002/147 SC मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   35 nemichand thakre(Self) MP-38-005-003-001/410-A OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   36 ATUL KUMAR NAGESWER(Son) MP-38-005-003-002/123 OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   37 PINKY MADAVI(Daughter) MP-38-005-003-002/148-B OTHER मउ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL082212 Credited 17/10/2020   38 durga prsad bomcher(Self) MP-38-005-003-001/107 ST चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   39 yashwant dashmer(Son) MP-38-005-003-001/153 SC चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   40 savita nageswar(Sister) MP-38-005-003-002/100 OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   41 bagvanti ahirwar(Self) MP-38-005-003-002/82-B SC मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   42 lata ahirwar(Wife) MP-38-005-003-002/83-C SC मउ P P P P P A A 5 190 950 0 0 950 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   43 नूर जहा शाह(Sister) MP-38-005-003-002/122-B OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   44 sakun bai(Wife) MP-38-005-003-002/28-A OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   45 बसंती धुर्वे(Wife) MP-38-005-003-002/101 ST मउ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL082212 Credited 17/10/2020   46 sadhna dhurwe(Wife) MP-38-005-003-002/98 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   47 अशोक कुमार नागेश्वर(Self) MP-38-005-003-002/123-B OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   48 ravindra satve(Brother) MP-38-005-003-002/93 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   49 seema ajit(Sister) MP-38-005-003-002/28-A OTHER मउ P P P P P A A 5 190 950 0 0 950 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   50 uma nageswar(Husband) MP-38-005-003-002/100 OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   51 धरमराज अहिर्वार(Self) MP-38-005-003-002/84 SC मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   52 माया तेकाम(Sister) MP-38-005-003-002/107-B ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   53 sunita(Daughter) MP-38-005-003-002/71-A OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   54 mehmood shah(Brother) MP-38-005-003-002/122-B OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   55 pooja ravindra satve(Sister) MP-38-005-003-002/93 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL082212 Credited 17/10/2020   कुल हाजिरी 55 54 53 52 50 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 25840 प्रदाय राशि अन्य 24130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59090 प्रति मजदुर औसत 1074.3636

कुल मानव दिवस : 311