मस्टर रोल संख्या : 2400	तारीख से : 25/04/2022    तारीख को : 01/05/2022	: 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.  31        Page NO.  3

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 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 सूरजलाल(Self) MP-36-005-053-003/222-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL0067130 Credited 02/10/2022   2 इतरलाल MP-36-005-053-003/230 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   3 मंसू(Others) MP-36-005-053-003/231 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   4 सुखबती(Wife) MP-36-005-053-003/197 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   5 अशोक/मंतु(Self) MP-36-005-053-003/207 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   6 संतलाल/भंगी(Self) MP-36-005-053-003/215 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   7 भददू/जुंगी(Self) MP-36-005-053-003/181 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   8 मनीराम/भंगी(Self) MP-36-005-053-003/183 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   9 रामप्यारी(Wife) MP-36-005-053-003/183 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   10 मुन्नालाल/हिरेशा(Self) MP-36-005-053-003/188 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   11 भसकू/उदेसिंग(Self) MP-36-005-053-003/190 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   12 रजनी(Wife) MP-36-005-053-003/190 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   13 ब्रज/उदेसिंग(Self) MP-36-005-053-003/191 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   14 मंगली(Wife) MP-36-005-053-003/191 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   15 भैयालाल/शंकरलाल(Self) MP-36-005-053-003/192 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   16 रज्जू/जुंगी(Self) MP-36-005-053-003/189 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   17 मनोती(Self) MP-36-005-053-003/194 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   18 मेघलाल(Son) MP-36-005-053-003/236 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   19 रूपलाल(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 1736005053WL009022 Credited 17/05/2022   20 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 1736005053WL009022 Credited 17/05/2022   21 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 1736005053WL009022 Credited 17/05/2022   22 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 1736005053WL009022 Credited 17/05/2022   23 रमसू(Son) MP-36-005-053-003/255 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   24 पिल्लो(Others) MP-36-005-053-003/255 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   25 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 1736005053WL009022 Credited 17/05/2022   26 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 1736005053WL009022 Credited 17/05/2022   27 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 1736005053WL009022 Credited 17/05/2022   28 सरिता दर्शमा(Wife) MP-36-005-053-003/208-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL009022 Credited 17/05/2022   29 GEETA SHILU(Daughter) MP-36-005-053-003/197 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL009022 Credited 17/05/2022   30 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 1736005053WL009022 Credited 17/05/2022   31 बुगलो(Wife) MP-36-005-053-003/188 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   32 सुमरती(Wife) MP-36-005-053-003/222-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   33 मन्नी(Wife) MP-36-005-053-003/181 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   34 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 1736005053WL009022 Credited 17/05/2022   35 SIYAVATEE(Mother-in-Law) MP-36-005-053-003/228 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   36 RUKHVATEE(Self) MP-36-005-053-003/195 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   37 KICHCHEE BAI WO NAKLU(Wife) MP-36-005-053-003/214 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   38 शीलावती(Daughter) MP-36-005-053-003/236 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   39 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 1736005053WL009022 Credited 17/05/2022   40 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 1736005053WL009022 Credited 17/05/2022   41 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 1736005053WL009022 Credited 17/05/2022   42 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 1736005053WL009022 Credited 17/05/2022   43 झमोली(Wife) MP-36-005-053-003/230 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   44 रशिम शीलू(Wife) MP-36-005-053-003/163-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   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 1736005053WL009022 Credited 17/05/2022   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 1736005053WL009022 Credited 17/05/2022   47 असरु दर्शमा(Self) MP-36-005-053-003/208-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   48 अमली भोपा(Granddaughter) MP-36-005-053-003/231 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   49 रामबती(Wife) MP-36-005-053-003/192 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   50 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 1736005053WL009022 Credited 17/05/2022   51 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 1736005053WL009022 Credited 17/05/2022   52 दादूराम दर्शमा(Self) MP-36-005-053-003/254-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   53 सुतेलाल(Son) MP-36-005-053-003/229 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   54 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 1736005053WL009022 Credited 17/05/2022   55 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 1736005053WL009022 Credited 17/05/2022   56 अमरबती(Wife) MP-36-005-053-003/189 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   57 नकलू बैठे(Self) MP-36-005-053-003/214 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   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 1736005053WL009022 Credited 17/05/2022   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 1736005053WL009022 Credited 17/05/2022   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 1736005053WL009022 Credited 17/05/2022   61 संजू शीलू(Self) MP-36-005-053-003/163-A ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   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 1736005053WL009022 Credited 17/05/2022   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 1736005053WL009022 Credited 17/05/2022   64 गुडडी दरसमा(Wife) MP-36-005-053-003/207 ST प्क्राडरई कला P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL009022 Credited 17/05/2022   65 रानी(Wife) 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 1736005053WL009022 Credited 17/05/2022   कुल हाजिरी 65 65 65 65 65 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 79560 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79560 प्रति मजदुर औसत 1224

कुल मानव दिवस : 390