मस्टर रोल संख्या : 37826	तारीख से : 10/01/2022    तारीख को : 16/01/2022	: 1736005/2021-2022/227990/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1736005053/WC/22012034604120	कार्य का नाम : निस्तारी तालाब निर्माण कार्य ग्राम बाकतवा (1736005053/WC/22012034604120)

Measurement Book Detail

MB NO.  147        Page NO.  11

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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 लक्ष्मण(Son) MP-36-005-053-001/5 ST बाकातवा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL203034 Credited 16/02/2023   2 लखन/सीताराम(Self) MP-36-005-053-001/38 OTHER बाकातवा P P X X X X X 2 193 386 0 0 386 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 27/02/2022   3 झागंिसग /हटेसिग(Self) MP-36-005-053-001/4 ST बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   4 चरनू/हटेसिंग(Self) MP-36-005-053-002/107 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB000061 1736005WL178578 Credited 25/01/2022   5 चम्पा(Wife) MP-36-005-053-003/220 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   6 झामसिंग/मतनलाल(Self) MP-36-005-053-003/227 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   7 सुकरती(Others) MP-36-005-053-003/238 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   8 कमलवति MP-36-005-053-003/284 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   9 शर्मिला शीलू(Wife) MP-36-005-053-002/142-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DAMUA SBIN0004616 1736005WL178578 Credited 25/01/2022   10 अनिता बैठै(Wife) MP-36-005-053-003/220-B ST प्क्राडरई कला P P X X X X X 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAMPUR BHATA CBIN0282821 1736005WL178578 Credited 25/01/2022   11 समिया शीलू(Sister) MP-36-005-053-002/179 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DAMUA SBIN0004616 1736005WL178578 Credited 25/01/2022   12 कमसीलाल/मन्नूलाल(Self) MP-36-005-053-002/154 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   13 कलीराम/बालुम(Self) MP-36-005-053-002/96 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   14 श्यामलाल/भैयालाल(Self) MP-36-005-053-002/135 ST पाडर वनग्राम P P P P P X X 5 193 965 0 0 965 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   15 ढीमर(Son) MP-36-005-053-002/141 OTHER पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 27/02/2022   16 सूकू/हरेसिंग(Self) MP-36-005-053-002/122 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   17 किशोरी शीलू(Brother) MP-36-005-053-002/79 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   18 मुन्नी(Wife) MP-36-005-053-002/153 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   19 किशनू /हरि(Self) MP-36-005-053-001/14 OTHER बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 27/02/2022   20 बिसनू /हरि(Self) MP-36-005-053-001/22 OTHER बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 27/02/2022   21 भैयालाल/शिवराम(Self) MP-36-005-053-002/90 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   22 सुकरलाल(Son) MP-36-005-053-002/152 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   23 श्यामबती(Wife) MP-36-005-053-002/157 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   24 समलू मन्नूलाल पंद्राम(Self) MP-36-005-053-002/126 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   25 सोनेशा/मंतू(Self) MP-36-005-053-002/118 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   26 रामप्यारी(Wife) MP-36-005-053-003/260 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   27 लक्ष्मी भोपा(Daughter-in-Law) MP-36-005-053-002/158-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   28 जयसिंग(Son) MP-36-005-053-001/13 ST बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   29 रोशन बैठे(Self) MP-36-005-053-003/220-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   30 संगिता(Wife) MP-36-005-053-003/218-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   31 ठेपा मौसी(Son) MP-36-005-053-002/164 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   32 RUKHVATEE(Self) MP-36-005-053-003/195 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   33 सुनिता बैठे(Daughter-in-Law) MP-36-005-053-003/280 ST प्क्राडरई कला P X X X X X X 1 193 193 0 0 193 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   34 हीरालाल/सुमरलाल(Self) MP-36-005-053-002/83 SC पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   35 श्यामवती शीलू(Self) MP-36-005-053-003/248-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   36 ललिता बैठे(Wife) MP-36-005-053-003/220-A ST प्क्राडरई कला P P P X X X X 3 193 579 0 0 579 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   37 धुन्धा(Son) MP-36-005-053-001/1 ST बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   38 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 1736005WL178578   39 सिकल(Daughter) MP-36-005-053-001/23 OTHER बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 27/02/2022   40 अजबलाल/लकडू(Self) MP-36-005-053-001/33 ST बाकातवा P P X X X X X 2 193 386 0 0 386 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   41 गुलाब शीलू(Son) MP-36-005-053-001/2 SC बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   42 टटरू(Self) MP-36-005-053-001/2-A ST बाकातवा P P X X X X X 2 193 386 0 0 386 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   43 लक्ष्मी(Wife) MP-36-005-053-001/38 OTHER बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 27/02/2022   44 भैयालाल(Son) MP-36-005-053-001/38 OTHER बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 27/02/2022   45 सियाबती(Others) MP-36-005-053-001/5 ST बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   46 अनिता शीलू(Wife) MP-36-005-053-001/6 ST बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   47 MADENGOPAL(Son) MP-36-005-053-001/61 OTHER बाकातवा P X X X X X X 1 193 193 0 0 193 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 27/02/2022   48 इंद्रा(Others) MP-36-005-053-001/69 OTHER बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 27/02/2022   49 केरचो दरसमा(Self) MP-36-005-053-001/74-A ST बाकातवा P P X X X X X 2 193 386 0 0 386 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   50 भम्मेू /नौखे(Self) MP-36-005-053-001/9 OTHER बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 27/02/2022   51 सोनी मौसी(Self) MP-36-005-053-002/156-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   52 चमन बैठै(Self) MP-36-005-053-003/220-B ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   53 होरीलाल मौसी(Self) MP-36-005-053-002/95-A ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   54 इमरतमौसी(Son) MP-36-005-053-002/150 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   55 किशोरी(Son) MP-36-005-053-003/261 ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   56 झीना शीलू(Self) MP-36-005-053-003/247-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   57 चमन य़दुवँशी(Son) MP-36-005-053-001/11 OTHER बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 27/02/2022   58 पार्वती(Others) MP-36-005-053-001/62 OTHER बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 27/02/2022   59 सुरेश(Son) MP-36-005-053-001/10 ST बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   60 गीता(Wife) MP-36-005-053-001/13 ST बाकातवा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   61 रमेश शीलू(Self) MP-36-005-053-003/264-A ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   62 महेश(Self) MP-36-005-053-003/30-B ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   63 राहुल(Brother) MP-36-005-053-003/30-B ST प्क्राडरई कला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   64 रैंची(Others) MP-36-005-053-002/163 ST पाडर वनग्राम P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 25/01/2022   65 संतौसी यदुवंशी(Daughter) MP-36-005-053-002/99 OTHER पाडर वनग्राम P P P X X X X 3 193 579 0 0 579 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL178578 Credited 27/02/2022   कुल हाजिरी 64 62 57 55 55 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 51917 प्रदाय राशि अन्य 12738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66971 प्रति मजदुर औसत 1030.3231

कुल मानव दिवस : 347