मस्टर रोल संख्या : 1748	तारीख से : 18/04/2022    तारीख को : 24/04/2022	: 1736005/2021-2022/35124/AS    स्वीकृति दिनॉंक : 28/03/2022
कार्य-संहित : 1736005053/WC/22012034890509	कार्य का नाम : NISTARI TALAB WORD NO 06 GRAM PINDRAIKALA GP PINDRAIKALA (1736005053/WC/22012034890509)

Measurement Book Detail

MB NO.  30        Page NO.  2

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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 बखरू(Son) MP-36-005-053-003/237 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   2 सुकरती(Others) MP-36-005-053-003/238 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   3 अमनसिंग/बज्रलाल(Self) MP-36-005-053-003/240 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   4 जौहरीलाल(Son) MP-36-005-053-003/242 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   5 सोहन(Son) MP-36-005-053-003/243 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   6 सन्नीलाल/मानकलाल(Self) MP-36-005-053-003/244 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   7 मन्नीलाल/छुन्नु(Self) MP-36-005-053-003/250 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   8 बुद्धू/जुगरसिंग(Self) MP-36-005-053-003/252 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   9 अम्मीलाल/ब्रजलाल(Self) MP-36-005-053-003/256 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   10 शांता(Wife) MP-36-005-053-003/259 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   11 सबरलाल/बालुम(Self) MP-36-005-053-003/262 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   12 रामसिंग(Son) MP-36-005-053-003/264 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   13 सोहन(Daughter) MP-36-005-053-003/265 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   14 सनवंती(Daughter) MP-36-005-053-003/265 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   15 सोमरथ(Son) MP-36-005-053-003/270 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   16 उमराव(Self) MP-36-005-053-003/270-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   17 रेमती(Others) MP-36-005-053-003/277 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   18 रामसिंग(Son) MP-36-005-053-003/280 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   19 कमलवति MP-36-005-053-003/284 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   20 रजंती दरसमा(Wife) MP-36-005-053-003/257-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   21 अनिल शीलू(Son) MP-36-005-053-003/279-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL006394 Credited 05/05/2022   22 RAMDAS(Son) MP-36-005-053-003/254 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   23 शिवराज(Self) MP-36-005-053-003/273-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   24 मक्खूलाल(Son) MP-36-005-053-003/273 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   25 सूरज(Others) MP-36-005-053-003/246 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   26 गुरवती दर्शमा(Sister) MP-36-005-053-003/252-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   27 GEETA(Mother-in-Law) MP-36-005-053-003/243 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB000061 1736005053WL006394 Credited 05/05/2022   28 राजू दर्शमा(Self) MP-36-005-053-003/281-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   29 जग्गू(Son) MP-36-005-053-003/277 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   30 SIYAWATI BAITHE(Mother-in-Law) MP-36-005-053-003/277 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   31 मीना(Mother-in-Law) MP-36-005-053-003/270 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   32 सुनिता बैठे(Daughter-in-Law) MP-36-005-053-003/280 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   33 श्यामवती शीलू(Self) MP-36-005-053-003/248-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   34 बबिता बैठे(Daughter-in-Law) MP-36-005-053-003/237 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   35 SANTA BAITHE(Mother) MP-36-005-053-003/243 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   36 रूखबती(Wife) MP-36-005-053-003/250 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   37 बुगलो(Wife) MP-36-005-053-003/244 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   38 सुगंति(Daughter) MP-36-005-053-003/253 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   39 जौहरसिंग(Son) MP-36-005-053-003/241 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   40 अनिता(Daughter) MP-36-005-053-003/241 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   41 लललू बैठे(Self) MP-36-005-053-003/237-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   42 मंगलवती बैठे(Wife) MP-36-005-053-003/237-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   43 भाटिया(Son) MP-36-005-053-003/237 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   44 रामपरसाद(Self) MP-36-005-053-003/238-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   45 ललिता(Wife) MP-36-005-053-003/238-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   46 गजजू(Son) MP-36-005-053-003/253 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   47 प्रेमबती(Wife) MP-36-005-053-003/273 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   48 अशोककुमारबैठे(Self) MP-36-005-053-003/277-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   49 सुगबती दरशमा(Wife) MP-36-005-053-003/270-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   50 सुमंती शीलू(Self) MP-36-005-053-003/264-B ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   51 बिलशो शीलू(Wife) MP-36-005-053-003/256 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   52 किशोरी(Son) MP-36-005-053-003/261 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   53 झीना शीलू(Self) MP-36-005-053-003/247-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   54 सरिता शीलू(Wife) MP-36-005-053-003/247-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   55 सुमंत दरसमा(Self) MP-36-005-053-003/270-B ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   56 चतरू MP-36-005-053-003/284 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   57 राजेश दरसमा(Self) MP-36-005-053-003/257-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   58 समौती(Wife) MP-36-005-053-003/240 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   59 सुमराव(Self) MP-36-005-053-003/270-C ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   60 रमेश शीलू(Self) MP-36-005-053-003/264-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   61 राहुल राजबैठे(Self) MP-36-005-053-003/258-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   62 कल्लू दऱशमा(Son) MP-36-005-053-003/238 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   63 कमला(Others) MP-36-005-053-003/272 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   64 श्यामवती दरशमा(Self) MP-36-005-053-003/242 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   65 श्यामवती बैठे(Wife) MP-36-005-053-003/273-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL006394 Credited 05/05/2022   66 संतरिया दर्शमा(Wife) MP-36-005-053-003/281-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA DAMUA BKID0008941 1736005053WL006394 Credited 05/05/2022   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 80784 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80784 प्रति मजदुर औसत 1224

कुल मानव दिवस : 396