मस्टर रोल संख्या : 12674	तारीख से : 19/11/2018    तारीख को : 25/11/2018	: 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.  32

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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 बंशीलाल MP-36-005-053-003/233 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960       1736005WL124335 Credited 29/11/2018   2 मनक शीलू(Son) MP-36-005-053-003/232 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960       1736005WL124335 Credited 29/11/2018   3 SUNIL DARSMA(Son) MP-36-005-053-003/252 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960       1736005WL124335 Credited 29/11/2018   4 दादूराम दरशमा(Son) MP-36-005-053-003/254 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960       1736005WL124335 Credited 29/11/2018   5 दिलिप बैठे(Son) MP-36-005-053-003/262 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960       1736005WL124335 Credited 29/11/2018   6 सुमंती(Daughter) MP-36-005-053-003/264 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960       1736005WL124335 Credited 29/11/2018   7 समिया(Wife) MP-36-005-053-003/270 ST प्क्राडरई कला A A A A A A A 0 0 0 0 0 0       1736005WL124335   8 शिवलाल(Brother) MP-36-005-053-003/273-A ST प्क्राडरई कला A A A A A A A 0 0 0 0 0 0       1736005WL124335   9 रामसिंग MP-36-005-053-003/278 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960       1736005WL124335 Credited 29/11/2018   10 राहूल बैठे(Son) MP-36-005-053-003/280-A ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960       1736005WL124335 Credited 29/11/2018   11 RAJU(Son) MP-36-005-053-003/281 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960       1736005WL124335 Credited 29/11/2018   12 सुकलसिंग दरसमा(Brother) MP-36-005-053-003/281 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   13 सुकमन MP-36-005-053-003/283 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   14 श्यामबती(Others) MP-36-005-053-003/278 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   15 कमलवति MP-36-005-053-003/284 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   16 सूरजलाल(Son) MP-36-005-053-003/279 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   17 रामसिंग(Son) MP-36-005-053-003/280 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   18 पिरनाम/कालिया(Self) MP-36-005-053-003/274 ST प्क्राडरई कला P P P X X X X 3 160 480 0 0 480 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   19 सोमरथ(Son) MP-36-005-053-003/270 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   20 हजारीलाल(Son) MP-36-005-053-003/268 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   21 सुरजन(Self) MP-36-005-053-003/262-A ST प्क्राडरई कला A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335   22 सबरलाल/बालुम(Self) MP-36-005-053-003/262 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   23 रामसिंग(Son) MP-36-005-053-003/264 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   24 अम्मीलाल/ब्रजलाल(Self) MP-36-005-053-003/256 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   25 भारत(Son) MP-36-005-053-003/258 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   26 बुद्धू/जुगरसिंग(Self) MP-36-005-053-003/252 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   27 मंगलसिंह MP-36-005-053-003/233 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   28 अमनसिंग/बज्रलाल(Self) MP-36-005-053-003/240 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   29 सन्नीलाल/मानकलाल(Self) MP-36-005-053-003/244 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   30 बखरू(Son) MP-36-005-053-003/237 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   31 रूपलाल(Son) MP-36-005-053-003/238 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   32 सुकरती(Others) MP-36-005-053-003/238 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   33 राजेश दरसमा(Brother) MP-36-005-053-003/282 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DAMUA SBIN0004616 1736005WL124335 Credited 29/11/2018   34 RAMDAS(Son) MP-36-005-053-003/254 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   35 झनकू/चैतू(Self) MP-36-005-053-003/248 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   36 शिवराज(Self) MP-36-005-053-003/273-A ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   37 मक्खूलाल(Son) MP-36-005-053-003/273 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   38 सूरज(Others) MP-36-005-053-003/246 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   39 सन्नीलाल(Son) MP-36-005-053-003/278-A ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   40 फुलबती(Son) MP-36-005-053-003/276 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   41 बबली MP-36-005-053-003/283 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   42 सुगंति(Daughter) MP-36-005-053-003/253 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   43 राजंती(Others) MP-36-005-053-003/258 ST प्क्राडरई कला P P P P X X X 4 160 640 0 0 640 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   44 भाटिया(Son) MP-36-005-053-003/237 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   45 लललू बैठे(Self) MP-36-005-053-003/237-A ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   46 मंगलवती बैठे(Wife) MP-36-005-053-003/237-A ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   47 बुगलो(Wife) MP-36-005-053-003/244 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   48 जौहरसिंग(Son) MP-36-005-053-003/241 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   49 अनिता(Daughter) MP-36-005-053-003/241 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   50 रामपरसाद(Self) MP-36-005-053-003/238-A ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   51 ललिता(Wife) MP-36-005-053-003/238-A ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   52 प्रेमबती(Wife) MP-36-005-053-003/273 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   53 बिलशो शीलू(Wife) MP-36-005-053-003/256 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   54 सोनू शीलू(Self) MP-36-005-053-003/263-A ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   55 बेबी(Others) MP-36-005-053-003/246 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   56 सुमंत दरसमा(Self) MP-36-005-053-003/270-B ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   57 किशोरी(Son) MP-36-005-053-003/278 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   58 चतरू MP-36-005-053-003/284 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   59 समौती(Wife) MP-36-005-053-003/240 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   60 रमेश शीलू(Self) MP-36-005-053-003/264-A ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   61 रूनई(Wife) MP-36-005-053-003/248 ST प्क्राडरई कला P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005WL124335 Credited 29/11/2018   कुल हाजिरी 58 58 58 57 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54880 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54880 प्रति मजदुर औसत 899.6721

कुल मानव दिवस : 343