मस्टर रोल संख्या : 15259	तारीख से : 09/11/2017    तारीख को : 15/11/2017	: as122    स्वीकृति दिनॉंक : 24/05/2017
कार्य-संहित : 1736005053/WC/22012034327400	कार्य का नाम : निस्तारी तालाब निर्माण बाकातावा साबू के घर के पास (1736005053/WC/22012034327400)

Measurement Book Detail

MB NO.  208        Page NO.  3

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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 किशोरी /सीताराम(Self) MP-36-005-053-001/11 OTHER बाकातवा A A A A A A A 0 0 0 0 0 0       1736005053WL118839   2 मंगो(Wife) MP-36-005-053-001/16 ST बाकातवा A A A A A A A 0 0 0 0 0 0       1736005053WL118839   3 रामवती /रामसिंग(Self) MP-36-005-053-001/21 ST बाकातवा P P A A A A A 2 115 230 0 0 230       1736005053WL118839 Credited 28/11/2017   4 रतली(Wife) MP-36-005-053-001/42 ST बाकातवा A A A A A A A 0 0 0 0 0 0       1736005053WL118839   5 चिन्टू(Son) MP-36-005-053-001/5 ST बाकातवा A A A A A A A 0 0 0 0 0 0       1736005053WL118839   6 जैंवतिं शीलू(Daughter-in-Law) MP-36-005-053-001/5 ST बाकातवा A A A A A A A 0 115 0 0 0 0       1736005053WL118839   7 बगलो(Wife) MP-36-005-053-001/56 ST बाकातवा A A A A A A A 0 0 0 0 0 0       1736005053WL118839   8 चैता(Son) MP-36-005-053-001/6 ST बाकातवा A A A A A A A 0 0 0 0 0 0       1736005053WL118839   9 दुूर्गा(Wife) MP-36-005-053-001/63 OTHER बाकातवा A A A A A A A 0 0 0 0 0 0       1736005053WL118839   10 रामपाल(Son) MP-36-005-053-001/73 ST बाकातवा A A A A A A A 0 0 0 0 0 0       1736005053WL118839   11 राहूल बैठे(Son) MP-36-005-053-003/280-A ST प्क्राडरई कला P P P A P P P 6 115 690 0 0 690       1736005053WL118839 Credited 28/11/2017   12 PARSRAM(Son) MP-36-005-053-001/44 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB000061 1736005053WL118839   13 बिसनू/बिसराम(Self) MP-36-005-053-001/47 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   14 राजाराम/भोंदू(Self) MP-36-005-053-001/48 ST बाकातवा A A A A X X X 0 115 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   15 रामनाथ/लकडू(Self) MP-36-005-053-001/49 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   16 झागंिसग /हटेसिग(Self) MP-36-005-053-001/4 ST बाकातवा A A A A A A A 0 115 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   17 रामकली(Wife) MP-36-005-053-001/37 ST बाकातवा P A A A A A A 1 115 115 0 0 115 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   18 रामसिंग/हटेसिंग(Self) MP-36-005-053-001/74 ST बाकातवा A A A A A A A 0 115 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   19 कमलबती/रामसिंग(Self) MP-36-005-053-001/72 ST बाकातवा P P A A A A A 2 115 230 0 0 230 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   20 कतलसिंग MP-36-005-053-001/8 ST बाकातवा A A A A A A A 0 115 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   21 सुखबती(Wife) MP-36-005-053-003/197 ST प्क्राडरई कला P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   22 रामचरण MP-36-005-053-003/201 ST प्क्राडरई कला P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   23 बिसतरिया MP-36-005-053-003/201 ST प्क्राडरई कला P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   24 रामा/रामसिंग(Self) MP-36-005-053-001/68 ST बाकातवा A A A A A A A 0 115 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   25 सुकर/महेंदर(Self) MP-36-005-053-001/59 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   26 रामबती(Wife) MP-36-005-053-001/59 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   27 पीरू/जुग्गा(Self) 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 1736005053WL118839   28 सोमलू(Son) MP-36-005-053-001/55 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   29 झम्मू/लकडू(Self) MP-36-005-053-001/50 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   30 रामा /हरि(Self) MP-36-005-053-001/24 ST बाकातवा P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   31 पिरनाम(Self) MP-36-005-053-001/41-C ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   32 बिसनू /हरि(Self) MP-36-005-053-001/22 OTHER बाकातवा P A A A A A A 1 115 115 0 0 115 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   33 किशनू /हरि(Self) MP-36-005-053-001/14 OTHER बाकातवा P A A A A A A 1 115 115 0 0 115 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   34 रेवंती(Wife) MP-36-005-053-001/20 ST बाकातवा P A A A A A A 1 115 115 0 0 115 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   35 आनकलाल /साबुलाल(Self) MP-36-005-053-001/12 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   36 जयसिंग(Son) MP-36-005-053-001/13 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   37 अकलवती(Wife) MP-36-005-053-001/24 ST बाकातवा P P X X X X X 2 115 230 0 0 230 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   38 कृष्णा(Self) MP-36-005-053-001/51 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   39 इंद्रा(Others) MP-36-005-053-001/69 OTHER बाकातवा P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   40 अनिता शीलू(Wife) MP-36-005-053-001/6 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   41 MADENGOPAL(Son) MP-36-005-053-001/61 OTHER बाकातवा P P A A A A A 2 115 230 0 0 230 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   42 भम्मेू /नौखे(Self) MP-36-005-053-001/9 OTHER बाकातवा P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   43 लिलि(Wife) MP-36-005-053-001/65 OTHER बाकातवा P P P A P P A 5 115 575 0 0 575 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   44 प्रीतम(Son) MP-36-005-053-001/74 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   45 लक्ष्मी(Wife) MP-36-005-053-001/38 OTHER बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   46 भैयालाल(Son) MP-36-005-053-001/38 OTHER बाकातवा P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   47 गंगांिसग(Son) MP-36-005-053-001/25 ST बाकातवा P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   48 इसरती(Wife) MP-36-005-053-001/27 OTHER बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   49 तुलसीराम यदुवंशी(Self) MP-36-005-053-001/28-A OTHER बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   50 राजू(Son) MP-36-005-053-001/30 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   51 मुकेश(Self) MP-36-005-053-001/30-A ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   52 प्रर्मिला(Others) MP-36-005-053-001/44 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   53 अनिता(Wife) MP-36-005-053-001/16-A ST बाकातवा P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   54 मनोहर /नौखे(Self) MP-36-005-053-001/17 OTHER बाकातवा P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   55 फुटाना(Wife) MP-36-005-053-001/17 OTHER बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   56 टटरू(Self) MP-36-005-053-001/2-A ST बाकातवा P P P A P P A 5 115 575 0 0 575 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   57 धुन्धा(Son) MP-36-005-053-001/1 ST बाकातवा P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   58 दुर्गा(Wife) MP-36-005-053-001/22 OTHER बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   59 सिकल(Daughter) MP-36-005-053-001/23 OTHER बाकातवा P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   60 मगा सिंग(Son) MP-36-005-053-001/25 ST बाकातवा P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   61 बलिराम(Son) MP-36-005-053-001/15 ST बाकातवा A A A A A A A 0 115 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   62 चमन य़दुवँशी(Son) MP-36-005-053-001/11 OTHER बाकातवा P P A A A A A 2 115 230 0 0 230 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   63 शिवपाल(Son) MP-36-005-053-001/34 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   64 रेखलाल(Son) MP-36-005-053-001/49 ST बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   65 सुखदेव(Son) MP-36-005-053-001/64 OTHER बाकातवा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839   66 मायाबती(Others) MP-36-005-053-001/64 OTHER बाकातवा P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   67 बिसनू/सिताराम(Self) MP-36-005-053-001/63 OTHER बाकातवा P P P A P P P 6 115 690 0 0 690 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL118839 Credited 28/11/2017   कुल हाजिरी 27 23 18 0 18 18 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7705 प्रदाय राशि अन्य 6095

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13800 प्रति मजदुर औसत 205.9702

कुल मानव दिवस : 120