मस्टर रोल संख्या : 2401	तारीख से : 25/04/2022    तारीख को : 01/05/2022	: 1736005/2021-2022/35226/AS    स्वीकृति दिनॉंक : 28/02/2022
कार्य-संहित : 1736005053/WH/22012034907415	कार्य का नाम : तालाब जीर्णोद्धार कार्य बांकातवा ग्रा.पं. पिण्डरईकला (1736005053/WH/22012034907415)

Measurement Book Detail

MB NO.  984        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 लक्ष्मण(Son) MP-36-005-053-001/5 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL0076552 Credited 07/10/2022   2 PARSRAM(Son) MP-36-005-053-001/44 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB000061 1736005WL009395 Credited 17/05/2022   3 बंशी/सुकर(Self) MP-36-005-053-001/60 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   4 सुमरलाल/दुरगसिंग(Self) MP-36-005-053-001/70 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   5 कतलसिंग MP-36-005-053-001/8 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   6 संतलाल(Self) MP-36-005-053-001/32-A ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395   7 दल्लू/संतू(Self) MP-36-005-053-001/36 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   8 गणेश(Brother) MP-36-005-053-001/37 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395   9 पीरू/जुग्गा(Self) MP-36-005-053-001/42 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   10 पिरतलाल(Brother) MP-36-005-053-001/43 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   11 पिरनाम(Self) MP-36-005-053-001/41-C ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   12 कृष्णा(Self) MP-36-005-053-001/51 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   13 संमूलाल(Self) MP-36-005-053-001/45-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   14 मनकलाल बैठे(Self) MP-36-005-053-001/40-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   15 SHRIRAM DARSHMA(Self) MP-36-005-053-001/41-B ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   16 महेश(Son) MP-36-005-053-001/16 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   17 अनिता(Wife) MP-36-005-053-001/16-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   18 गुलाब शीलू(Son) MP-36-005-053-001/2 SC बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   19 टटरू(Self) MP-36-005-053-001/2-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   20 सिकल(Daughter) MP-36-005-053-001/23 OTHER बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   21 SUNITA DARSHMA(Wife) MP-36-005-053-001/41-C ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   22 धुन्धा(Son) MP-36-005-053-001/1 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   23 पारबती(Wife) MP-36-005-053-001/43 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   24 प्रर्मिला(Others) MP-36-005-053-001/44 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   25 रूपलाल(Brother) MP-36-005-053-001/42 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395   26 अंमूलाल ढीकू(Self) MP-36-005-053-001/45-B ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   27 सुककन(Self) MP-36-005-053-001/48-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   28 सियाबती(Others) MP-36-005-053-001/5 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   29 चिंटू शीलू(Self) MP-36-005-053-001/5-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   30 जैंवति शीलू(Wife) MP-36-005-053-001/5-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   31 अनिता शीलू(Wife) MP-36-005-053-001/6 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   32 सुनिल(Son) MP-36-005-053-001/7 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   33 कमला बैठे(Wife) MP-36-005-053-001/73-A ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   34 तुलाराम(Son) MP-36-005-053-001/15 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   35 सुरेश(Son) MP-36-005-053-001/10 ST बाकातवा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL009395 Credited 17/05/2022   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 36720 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39168 प्रति मजदुर औसत 1119.0857

कुल मानव दिवस : 192