मस्टर रोल संख्या : 4041	तारीख से : 21/05/2022    तारीख को : 27/05/2022	: 1731006/2022-2023/80880/AS    स्वीकृति दिनॉंक : 26/04/2022
कार्य-संहित : 1731006030/WC/22012034955675	कार्य का नाम : अमृत सरोवर तालाब निर्माण, बिसराम के खेत के पास बर्रीढाना, कटंगी (1731006030/WC/22012034955675)

Measurement Book Detail

MB NO.  36        Page NO.  4

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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 daulat(Self) MP-31-006-030-003/167-A ST कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL016231 Credited 11/06/2022   2 khedu(Self) MP-31-006-030-003/182-B ST कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL016231 Credited 11/06/2022   3 गब्बा(Self) MP-31-006-030-003/203 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL016231 Credited 11/06/2022   4 रम्मो(Daughter) MP-31-006-030-003/203 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL016231 Credited 11/06/2022   5 FAMU(Self) MP-31-006-030-003/225-A ST कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL016231 Credited 11/06/2022   6 BISHRAM(Self) MP-31-006-030-003/230-B ST कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL016231 Credited 11/06/2022   7 SHUDDU(Self) MP-31-006-030-003/231-A ST कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL016231 Credited 11/06/2022   8 indravati WO ojha(Wife) MP-31-006-030-003/44-A ST कटंगी P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL016231 Credited 11/06/2022   9 baliram(Self) MP-31-006-030-003/46-A ST कटंगी A A A A P P A 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL016231 Credited 11/06/2022   10 SHONU(Son) MP-31-006-030-003/228-A ST कटंगी A A P P P P A 4 204 816 0 0 816 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL016231 Credited 11/06/2022   11 यशोदा(Wife) MP-31-006-030-003/129 OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL016231 Credited 11/06/2022   12 सीमा यादव(Daughter-in-Law) MP-31-006-030-003/199 OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006030WL016231 Credited 11/06/2022   13 सुरेश(Son) MP-31-006-030-003/113 OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006030WL016231 Credited 11/06/2022   14 ASHOK(Self) MP-31-006-030-003/202-A ST कटंगी P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL016231 Credited 11/06/2022   15 SHYAMVATI(Wife) MP-31-006-030-003/225-A ST कटंगी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL016231 Credited 11/06/2022   16 टीकाराम MP-31-006-030-003/113 OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006030WL016231 Credited 11/06/2022   17 DAYARAM LAVISKAR(Self) MP-31-006-030-003/225-B ST कटंगी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA Bhoura SBIN0017112 1731006030WL016231 Credited 11/06/2022   18 पूरन/कालूराम MP-31-006-030-003/224 OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   19 mamta(Wife) MP-31-006-030-003/130-B ST कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   20 pramlal(Son) MP-31-006-030-003/182 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   21 शान्ति यादव(Daughter) MP-31-006-030-003/156 ST कटंगी P P P A A A A 3 204 612 0 0 612 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   22 गणेश यादव(Son) MP-31-006-030-003/176 ST कटंगी P P P A A A A 3 204 612 0 0 612 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   23 बत्तुबाई दर्शिमा(Wife) MP-31-006-030-003/154-A ST कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   24 shusila(Wife) MP-31-006-030-003/130-A ST कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   25 गंगाबाई यादव केसरी(Mother) MP-31-006-030-003/111 OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   26 फुदिया(Wife) MP-31-006-030-003/225 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   27 SYAMVATI(Wife) MP-31-006-030-003/202-A ST कटंगी P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   28 ललीता यादव(Wife) MP-31-006-030-003/207 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   29 फुुुुुदी MP-31-006-030-003/231 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   30 RADESHAYAM(Self) MP-31-006-030-003/219-A OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   31 रामजीलाल / केसरी(Son) MP-31-006-030-003/111 OTHER कटंगी P P P P A A A 4 204 816 0 0 816 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   32 गोडू MP-31-006-030-003/182 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL016231 Credited 11/06/2022   33 RAMBAI(Self) MP-31-006-030-003/228-A ST कटंगी A A P P P P A 4 204 816 0 0 816 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL016231 Credited 11/06/2022   34 SAKARVATI(Wife) MP-31-006-030-003/225-B ST कटंगी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL016231 Credited 11/06/2022   35 saddu kishori(Brother) MP-31-006-030-003/130-B ST कटंगी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006030WL016231 Credited 11/06/2022   36 सूनिल(Son) MP-31-006-030-003/156 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL016231 Credited 11/06/2022   37 सुखदेव(Son) MP-31-006-030-003/231 ST कटंगी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL016231 Credited 11/06/2022   38 golu(Son) MP-31-006-030-003/199 OTHER कटंगी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL016231 Credited 11/06/2022   कुल हाजिरी 35 35 37 34 33 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31416 प्रदाय राशि अन्य 10608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42024 प्रति मजदुर औसत 1105.8948

कुल मानव दिवस : 206