मस्टर रोल संख्या : 3023	तारीख से : 05/05/2021    तारीख को : 10/05/2021	: 1736005/2021-2022/193765/AS    स्वीकृति दिनॉंक : 30/04/2021
कार्य-संहित : 1736005053/IF/22012034725977	कार्य का नाम : khet talab kishori pita sumersingh gram pader won gram (1736005053/IF/22012034725977)

Measurement Book Detail

MB NO.  103        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 किशोर(Son) MP-36-005-053-002/116 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158       1736005053WL020331 Credited 20/05/2021   2 चरण/गुलजारी(Self) MP-36-005-053-002/143 SC पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL020331 Credited 24/05/2021   3 मानकलाल(Self) MP-36-005-053-002/116-A ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   4 मतोकी(Wife) MP-36-005-053-002/107 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   5 शारदा(Daughter) MP-36-005-053-002/139 SC पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 24/05/2021   6 शर्मिला शीलू(Wife) MP-36-005-053-002/142-A ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL020331 Credited 20/05/2021   7 SUNITA SHILU(Wife) MP-36-005-053-002/129-A ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAMPUR BHATA CBIN0282821 1736005053WL020331 Credited 20/05/2021   8 उमेश शीलू(Son) MP-36-005-053-002/131 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL020331 Credited 20/05/2021   9 सुनीता(Wife) MP-36-005-053-002/125 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JUNNARDEO SBIN0001473 1736005053WL020331 Credited 20/05/2021   10 गन्नू/बसोडी(Self) MP-36-005-053-002/139 SC पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 25/05/2021   11 पीतमलाल(Son) MP-36-005-053-002/147 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB000061 1736005053WL020331 Credited 20/05/2021   12 अमरू/नाटू(Self) MP-36-005-053-002/125 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   13 हरि/गुलजारी(Self) MP-36-005-053-002/109 SC पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 24/05/2021   14 सूरज/झामसिंग(Self) MP-36-005-053-002/103 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   15 आशा(Wife) MP-36-005-053-002/101 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   16 कप्पे(Wife) MP-36-005-053-002/104 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   17 ढीमर(Son) MP-36-005-053-002/141 OTHER पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 11/06/2021   18 श्यामलाल/भैयालाल(Self) MP-36-005-053-002/135 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   19 सुमरती(Wife) MP-36-005-053-002/135 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   20 जुरेशा/हटेसिंग(Self) MP-36-005-053-002/101 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   21 सूकू/हरेसिंग(Self) MP-36-005-053-002/122 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   22 मुन्ना(Son) MP-36-005-053-002/111 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   23 मासीलाल/बसोडी(Self) MP-36-005-053-002/131 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANORA 613 1736005053WL020331 Credited 20/05/2021   24 छोटेलाल/भंंगी लोंगो(Self) MP-36-005-053-002/105 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA 0613 1736005053WL020331 Credited 20/05/2021   25 मंशु/जुंगी(Self) MP-36-005-053-002/104 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   26 चमेली(Wife) MP-36-005-053-002/115 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   27 सुमरती(Wife) MP-36-005-053-002/124 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   28 रामबती(Wife) MP-36-005-053-002/150 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   29 रामा(Self) MP-36-005-053-002/133 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   30 सुेकमन/भंगी(Self) MP-36-005-053-002/106 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   31 बबलू लोबो(Self) MP-36-005-053-002/112-C ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   32 नन्दलाल/मंतू सीलू(Self) MP-36-005-053-002/129 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   33 सुखवती(Wife) MP-36-005-053-002/138 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   34 प्रेमबती(Wife) MP-36-005-053-002/105 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   35 समलू मन्नूलाल पंद्राम(Self) MP-36-005-053-002/126 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   36 उदेलाल/ओझा(Self) MP-36-005-053-002/114 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   37 मुन्नी(Wife) MP-36-005-053-002/106 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   38 गोठल/साबू बेलवंशी(Self) MP-36-005-053-002/128 SC पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 25/05/2021   39 GITA BAI(Wife) MP-36-005-053-002/133 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   40 वती(Wife) MP-36-005-053-002/142 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   41 भागवती(Others) MP-36-005-053-002/111 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   42 सोमनाथ(Son) MP-36-005-053-002/132 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   43 बंशी/जुंगी(Self) MP-36-005-053-002/115 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   44 छोटी लोबो(Wife) MP-36-005-053-002/112-C ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   45 रमशू लोबो(Self) MP-36-005-053-002/112-B ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   46 शिवपरसाद(Son) MP-36-005-053-002/142 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   47 गोरेलाल लोबो(Father) MP-36-005-053-002/138 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   48 जैवंति लोबो(Wife) MP-36-005-053-002/138 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   49 भोंदू/रूपचंद(Self) MP-36-005-053-002/120 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   50 बल्ला(Son) MP-36-005-053-002/106 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   51 सुकलाल(Self) MP-36-005-053-002/106-A ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   52 मानवती लोबो(Daughter) MP-36-005-053-002/106-A ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   53 जिंदु मौसी(Wife) MP-36-005-053-002/103 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   54 मंगलसिंग लोबो(Self) MP-36-005-053-002/114-A ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   55 सुरेलाल लोबो(Self) MP-36-005-053-002/112-A ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   56 RAJKUMAR SHILU(Self) MP-36-005-053-002/129-A ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   57 देवा(Son) MP-36-005-053-002/134 SC पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 24/05/2021   58 सुरतिया समलू(Wife) MP-36-005-053-002/126 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   59 रेमबती(Daughter) MP-36-005-053-002/124 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   60 नजरसिंग मौसी(Self) MP-36-005-053-002/124-A ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   61 इमरतमौसी(Son) MP-36-005-053-002/150 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   62 रामदयाल(Son) MP-36-005-053-002/127 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   63 शाँती(Sister) MP-36-005-053-002/100 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   64 राजेश लोबो(Son) MP-36-005-053-002/104 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   65 शम्भूलाल/परेसिंग(Self) MP-36-005-053-002/110 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   66 फुल्लो/नन्दलाल(Wife) MP-36-005-053-002/129 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   67 श्यामबती(Wife) MP-36-005-053-002/114 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   68 ओझा /चैतराम(Self) MP-36-005-053-002/127 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   69 अमरावती(Wife) MP-36-005-053-002/136 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   70 ममता लोबो(Daughter) MP-36-005-053-002/136 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   71 परसन बैलवंशी(Son) MP-36-005-053-002/109 SC पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 24/05/2021   72 सुगंती मौसी(Wife) MP-36-005-053-002/124-A ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   73 मेमवती/गोठल(Wife) MP-36-005-053-002/128 SC पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 24/05/2021   74 नितिश शीलू(Son) MP-36-005-053-002/122 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   75 मनको(Others) MP-36-005-053-002/132 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   76 रामदास(Self) MP-36-005-053-002/134-A SC पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 24/05/2021   77 SARITA MOUSI(Wife) MP-36-005-053-002/125-A ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   78 पिल्लई(Wife) MP-36-005-053-002/119 ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL020331 Credited 20/05/2021   79 सुनिता लोबो(Wife) MP-36-005-053-002/105-A ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DAMUA BKID0008941 1736005053WL020331 Credited 20/05/2021   80 SHIVRAJ YADUWANSHI(Son) MP-36-005-053-002/130 OTHER पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DAMUA BKID0008941 1736005053WL020331 Credited 11/06/2021   81 शिवरती मौसी(Wife) MP-36-005-053-002/150-A ST पाडर वनग्राम P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DAMUA BKID0008941 1736005053WL020331 Credited 20/05/2021   कुल हाजिरी 81 81 81 81 81 81

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 81060 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93798 प्रति मजदुर औसत 1158

कुल मानव दिवस : 486