मस्टर रोल संख्या : 26178	तारीख से : 08/12/2020    तारीख को : 13/12/2020	: 1736005/2020-2021/73938/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1736005053/IF/22012034507766	कार्य का नाम : मेड बंधान निर्माण कार्य मानकलाल पिता गेंदलाल ग्राम पिंडरईकला ग्राम पंचायत पिंडरईकला (1736005053/IF/22012034507766)

Measurement Book Detail

MB NO.  508        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 गुडडू दरशमा(Brother) MP-36-005-053-002/145 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0       1736005053WL131840   2 मनोती/प्रेमलाल(Self) MP-36-005-053-002/76 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0       1736005053WL131840   3 चरण/गुलजारी(Self) MP-36-005-053-002/143 SC पाडर वनग्राम A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL131840   4 अम्मू मौसी(Self) MP-36-005-053-002/157-A ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   5 शर्मिला शीलू(Wife) MP-36-005-053-002/142-A ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL131840   6 गोविंदा मौसी(Brother) MP-36-005-053-002/171-A ST पाडर वनग्राम P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL131840 Credited 01/01/2021   7 सनोहर मौसी(Son) MP-36-005-053-002/95 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL131840   8 सुंमन कायदा(Self) MP-36-005-053-003/223-B ST प्क्राडरई कला A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL131840   9 Shubhash sheelu(Son) MP-36-005-053-002/170 ST पाडर वनग्राम P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL131840 Credited 01/01/2021   10 शिवराज शीलू(Self) MP-36-005-053-002/142-A ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JUNNARDEO SBIN0001473 1736005053WL131840   11 सुनीात(Self) MP-36-005-053-002/155 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   12 किशोरी(Son) MP-36-005-053-002/166 ST पाडर वनग्राम P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840 Credited 31/12/2020   13 कमसीलाल/मन्नूलाल(Self) MP-36-005-053-002/154 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   14 अमरू/नाटू(Self) MP-36-005-053-002/125 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   15 कलीराम/बालुम(Self) MP-36-005-053-002/96 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   16 सोनेशा/अमरलाल(Self) MP-36-005-053-002/86 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   17 रामसिंग/जुग्गन पंद्राम(Self) MP-36-005-053-002/75 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   18 जीवन(Son) MP-36-005-053-002/161 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   19 महाजन/रूपचंद(Self) MP-36-005-053-002/160 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   20 सुकरवती(Wife) MP-36-005-053-002/171 ST पाडर वनग्राम P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840 Credited 31/12/2020   21 मनोज/सुक्कू(Self) MP-36-005-053-002/172 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   22 गुडडी(Others) MP-36-005-053-002/161 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   23 ढीमर(Son) MP-36-005-053-002/141 OTHER पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   24 किशोरी शीलू(Brother) MP-36-005-053-002/79 ST पाडर वनग्राम P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840 Credited 31/12/2020   25 ऊषा(Wife) MP-36-005-053-002/75 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   26 नहारे/शिवराम(Self) MP-36-005-053-002/178 SC पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   27 रमेश/कन्हैया(Self) MP-36-005-053-002/136 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA 613 1736005053WL131840   28 श्यामबती(Wife) MP-36-005-053-002/157 ST पाडर वनग्राम P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840 Credited 31/12/2020   29 जंगलसिंग/संतू(Self) MP-36-005-053-002/167 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   30 लक्ष्मी भोपा(Daughter-in-Law) MP-36-005-053-002/158-A ST पाडर वनग्राम P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840 Credited 31/12/2020   31 सुमरसिंग/नन्हेसिंग(Self) MP-36-005-053-002/123 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   32 वती(Wife) MP-36-005-053-002/142 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   33 अजबलाल मौसी(Self) MP-36-005-053-002/149-A ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   34 ठेपा मौसी(Son) MP-36-005-053-002/164 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   35 सुकमन(Brother) MP-36-005-053-002/169 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   36 रामाधार(Self) MP-36-005-053-002/134-C SC पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   37 रामकली(Wife) MP-36-005-053-002/172 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   38 झनकलाल(Self) MP-36-005-053-002/166-B ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   39 हीरालाल/सुमरलाल(Self) MP-36-005-053-002/83 SC पाडर वनग्राम P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840 Credited 31/12/2020   40 मानसिंग मौसी(Self) MP-36-005-053-002/175-C ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   41 शिवपरसाद(Son) MP-36-005-053-002/142 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   42 कुवरसिंग शीलू(Self) MP-36-005-053-002/81-A ST पाडर वनग्राम P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840 Credited 31/12/2020   43 मंगलवती शीलू(Wife) MP-36-005-053-002/81-A ST पाडर वनग्राम P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840 Credited 31/12/2020   44 भोंदू/रूपचंद(Self) MP-36-005-053-002/120 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   45 नजरसिंग मौसी(Self) MP-36-005-053-002/124-A ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   46 सूरज लोबो(Son) MP-36-005-053-002/163 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   47 सूरज(Son) MP-36-005-053-002/164 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   48 सोनी मौसी(Self) MP-36-005-053-002/156-A ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   49 होरीलाल मौसी(Self) MP-36-005-053-002/95-A ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   50 कुवरलाल(Son) MP-36-005-053-002/81 ST पाडर वनग्राम P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840 Credited 31/12/2020   51 मोहनसिंग मौसी(Self) MP-36-005-053-002/171-A ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   52 रामबती(Others) MP-36-005-053-002/175 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   53 नानी मौसी(Wife) MP-36-005-053-002/175-B ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   54 नंहू लोबो(Self) MP-36-005-053-002/87-A ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   55 रामदयाल(Son) MP-36-005-053-002/127 ST पाडर वनग्राम P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840 Credited 31/12/2020   56 सुरेश(Son) MP-36-005-053-002/177 OTHER पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   57 राजू(Son) MP-36-005-053-002/76 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   58 भोंदा शीलू(Self) MP-36-005-053-002/81-B ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   59 अशवति लोबो(Wife) MP-36-005-053-002/87-A ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   60 बुद्धुलाल MP-36-005-053-002/174 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   61 रैंची(Others) MP-36-005-053-002/163 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   62 चंपाकली बैठे(Self) MP-36-005-053-003/273-B ST प्क्राडरई कला A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   63 पिल्लई(Wife) MP-36-005-053-002/119 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL131840   64 छुटटन(Brother) MP-36-005-053-002/168 ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF INDIA DAMUA BKID0008941 1736005053WL131840   65 सुमरन मौसी(Self) MP-36-005-053-002/150-A ST पाडर वनग्राम A A A A A A 0 0 0 0 0 0 BANK OF INDIA DAMUA BKID0008941 1736005053WL131840   कुल हाजिरी 12 12 12 12 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 12540 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13680 प्रति मजदुर औसत 210.4615

कुल मानव दिवस : 72