मस्टर रोल संख्या : 20226	तारीख से : 26/11/2021    तारीख को : 01/12/2021	: 1738002/2021-2022/548989/AS    स्वीकृति दिनॉंक : 22/11/2021
कार्य-संहित : 1738002028/WC/22012034868486	कार्य का नाम : Keritola Rode Ke Pas Parkuletion Tenk Nirman Karya (1738002028/WC/22012034868486)

Measurement Book Detail

MB NO.  1738002779        Page NO.  2

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 LOKESH(Son) MP-38-002-028-001/200 OTHER डोंगरिया A A A A A A 0 190 0 0 0 0       1738002WL125848   2 अरविद (Son) MP-38-002-028-001/15 SC डोंगरिया A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738002WL125848   3 महेंद्र MP-38-002-028-001/204 OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB000067 1738002WL125848 Credited 19/12/2021   4 राजेन्‍द्र... MP-38-002-028-001/14 SC डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   5 केसर MP-38-002-028-001/146 OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Rampayli 677 1738002WL125848 Credited 19/12/2021   6 सतुला ़ MP-38-002-028-001/157 ST डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Rampayli 677 1738002WL125848 Credited 19/12/2021   7 रविलाल. MP-38-002-028-001/16 OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   8 धमेन्‍द्र. MP-38-002-028-001/203 OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   9 राजकुमार. MP-38-002-028-001/199 OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Rampayli 677 1738002WL125848 Credited 19/12/2021   10 अमरूता.(Wife) MP-38-002-028-001/20 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL125848 Credited 19/12/2021   11 पितमलाल (Self) MP-38-002-028-001/20 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   12 दीलिप(Son) MP-38-002-028-001/20 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   13 अनुशया. MP-38-002-028-001/200 OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   14 मुन्‍नी.(Self) MP-38-002-028-001/106 SC डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Rampayli 677 1738002WL125848 Credited 19/12/2021   15 saivanka(Self) MP-38-002-028-001/107 SC डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   16 ईमला. MP-38-002-028-001/109 SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL125848 Credited 19/12/2021   17 नरेश. MP-38-002-028-001/121 OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   18 पेन्‍डारी. MP-38-002-028-001/129 OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Rampayli 677 1738002WL125848 Credited 19/12/2021   19 शंकरलाल(Son) MP-38-002-028-001/137 OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   20 उमेन्‍द्र. MP-38-002-028-001/105 SC डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Rampayli 677 1738002WL125848 Credited 19/12/2021   21 Sarita(Wife) MP-38-002-028-001/157-A ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   22 RADHESYAM(Self) MP-38-002-028-001/166 OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   23 rekha(Daughter-in-Law) MP-38-002-028-001/139 ST डोंगरिया P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL125848 Credited 19/12/2021   24 सिथ्‍दार्थ(Self) MP-38-002-028-001/108-A SC डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB000067 1738002WL125848 Credited 19/12/2021   25 वैशाली(Daughter) MP-38-002-028-001/100 SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   26 आननद(Self) MP-38-002-028-001/102-A OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   27 RITA(Wife) MP-38-002-028-001/105 SC डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   28 बीसराम(Self) MP-38-002-028-001/154-A OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   29 विरेन्‍द्र. MP-38-002-028-001/111 SC डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   30 ISHAVAR DYAL(Husband) MP-38-002-028-001/133 OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   31 चन्‍द्रकला. MP-38-002-028-001/162 OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   32 badal(Son) MP-38-002-028-001/162 OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   33 भागचंद MP-38-002-028-001/156 ST डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   34 विनोद. MP-38-002-028-001/139 ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848   35 शारदा(Wife) MP-38-002-028-001/167-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   36 फागूलाल.. MP-38-002-028-001/138 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   37 रामसिह MP-38-002-028-001/101 OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   38 देवेशवरी(Wife) MP-38-002-028-001/102-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   39 सोमेश(Son) MP-38-002-028-001/100 SC डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   40 डिलेन्‍द्र(Self) MP-38-002-028-001/138-A OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL125848 Credited 19/12/2021   कुल हाजिरी 37 37 37 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 2850 प्रदाय राशि अन्य 16530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 655.5

कुल मानव दिवस : 138