मस्टर रोल संख्या : 19295	तारीख से : 11/02/2022    तारीख को : 17/02/2022	: 1379    स्वीकृति दिनॉंक : 07/07/2020
कार्य-संहित : 1731/WC/22012034598509	कार्य का नाम : तालाब निर्माण कार्य ढप्‍पा, अजोब के खेत के पास (1731/WC/22012034598509)

Measurement Book Detail

MB NO.  2183        Page NO.  20

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 Mangalsing(Self) MP-31-007-016-002/150 ST डप्‌पा A A A A A A A 0 193 0 0 0 0       1731007WL137763   2 Tulsi(Self) MP-31-007-016-002/75-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL137763   3 नवखीलाल MP-31-007-018-002/36 SC टेमरा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL137763   4 गुन्उा MP-31-007-018-002/44 SC टेमरा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL137763   5 रामपाल MP-31-007-018-001/17 SC टेमह् रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL137763   6 Krishna(Daughter) MP-31-007-016-002/187-B OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CORPORATION BANK BETUL CORP0001779 1731007WL137763 Credited 25/02/2022   7 भगिया MP-31-007-018-002/17 SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL137763 Credited 23/02/2022   8 DEEPIKA(Daughter) MP-31-007-016-002/79 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   9 उर्मिला (Daughter-in-Law) MP-31-007-018-001/9 SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL137763 Credited 23/02/2022   10 मिंदो MP-31-007-018-002/30 SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL137763 Credited 23/02/2022   11 मनीराम(Husband) MP-31-007-018-002/38 SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL137763 Credited 23/02/2022   12 सुनिता(Wife) MP-31-007-018-002/38 SC टेमरा माल A A A A A P A 1 193 193 0 0 193 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL137763 Credited 23/02/2022   13 मोहन(Self) MP-31-007-018-002/36-A ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL137763 Credited 25/02/2022   14 सोहन(Self) MP-31-007-018-002/36-B ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL137763 Credited 25/02/2022   15 टिल्‍लू(Self) MP-31-007-018-002/49-A ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL137763 Credited 25/02/2022   16 केयाराव(Self) MP-31-007-018-002/54-A ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL137763 Credited 25/02/2022   17 अमरलाल MP-31-007-016-002/89 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL137763 Credited 25/02/2022   18 माठू MP-31-007-016-002/69 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL137763 Credited 25/02/2022   19 पे्रमलता MP-31-007-016-002/14 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL137763 Credited 25/02/2022   20 मुकेश(Self) MP-31-007-018-001/7-A ST टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL137763 Credited 25/02/2022   21 किस्सो MP-31-007-016-002/93 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL137763 Credited 25/02/2022   22 बक्कू(Self) MP-31-007-018-002/54 SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL137763 Credited 23/02/2022   23 RANGO(Daughter) MP-31-007-018-002/53 SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL137763 Credited 23/02/2022   24 AKHLESH(Son) MP-31-007-016-002/142 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL137763 Credited 25/02/2022   25 कृष्णा(Daughter) MP-31-007-016-002/85-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL137763   26 MEETHUN(Son) MP-31-007-016-002/136 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL137763 Credited 25/02/2022   27 सम्मू MP-31-007-016-002/106 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA TARA CBIN0282838 1731007WL137763 Credited 25/02/2022   28 गणेश(Grandson) MP-31-007-016-002/39 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL137763 Credited 25/02/2022   29 मनको MP-31-007-018-002/36 SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL137763 Credited 23/02/2022   30 सुशीला(Wife) MP-31-007-018-002/58-A ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL137763 Credited 25/02/2022   31 DEEPA(Daughter-in-Law) MP-31-007-018-001/21 SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL137763 Credited 23/02/2022   32 रामकिशोर(Son) MP-31-007-018-002/33 SC टेमरा माल A A A A P P A 2 193 386 0 0 386 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL137763 Credited 23/02/2022   33 मंत्री(Wife) MP-31-007-018-002/34-A ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL137763 Credited 25/02/2022   34 राजकुमार(Son) MP-31-007-016-002/49 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL137763 Credited 25/02/2022   35 Ramsing(Son) MP-31-007-016-002/49 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA CHICHOLI CBIN0284182 1731007WL0151599 Credited 04/06/2022   36 कान्ती MP-31-007-018-002/64 SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 23/02/2022   37 KAVITA(Daughter-in-Law) MP-31-007-018-002/29 SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 23/02/2022   38 भागरती MP-31-007-016-002/53 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   39 कान्‍ती(Wife) MP-31-007-016-002/179 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   40 jamni MP-31-007-018-001/23 SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 23/02/2022   41 गुन्‍ता(Wife) MP-31-007-018-002/33-B ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   42 छोटेलाल(Son) MP-31-007-018-002/27 SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 23/02/2022   43 Surendra(Self) MP-31-007-016-002/202-B OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   44 रमदी MP-31-007-018-002/27 SC टेमरा माल A A A P P P A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 23/02/2022   45 Rajesh(Self) MP-31-007-016-002/202-A OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   46 ANATRAM(Son) MP-31-007-016-002/39 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   47 ओझे MP-31-007-016-002/51 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   48 Lakhan(Self) MP-31-007-016-002/62-A ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   49 साकाराम(Self) MP-31-007-018-002/33-B ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   50 टोनू(Son) MP-31-007-018-002/63 OTHER टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   51 मनोज(Son) MP-31-007-018-002/45 SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 23/02/2022   52 सुरेश(Self) MP-31-007-016-002/65 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   53 उर्मिला वट्टी(Wife) MP-31-007-018-002/39-A ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   54 सुखिया MP-31-007-018-001/14 SC टेमह् रै . A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 23/02/2022   55 BALVANT(Self) MP-31-007-018-002/40-A ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   56 भीम (Self) MP-31-007-016-002/66-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763   57 समोती(Wife) MP-31-007-016-002/66-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763   58 MANTRA(Wife) MP-31-007-018-002/54-A ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   59 चूनर MP-31-007-018-002/12 SC टेमरा माल A A A P P P A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 23/02/2022   60 अनिता(Wife) MP-31-007-016-002/189 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   61 शिवरती(Wife) MP-31-007-018-002/17-A ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   62 KASTORI(Wife) MP-31-007-018-002/40-A ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   63 DHARAMBAI(Wife) MP-31-007-018-002/36-B ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   64 प्रेमलता(Daughter-in-Law) MP-31-007-018-002/63 OTHER टेमरा माल A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   65 रामबाई MP-31-007-016-002/141 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763   66 SANTLAL(Son) MP-31-007-018-001/38 SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 23/02/2022   67 देवराम MP-31-007-016-002/53 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL0151348 Credited 13/05/2022   68 राकेश(Son) MP-31-007-016-002/27 OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   69 SONU(Son) MP-31-007-016-002/121 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL137763 Credited 25/02/2022   कुल हाजिरी 54 56 56 58 59 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18914 प्रदाय राशि अनुसूचित जनजाति 40530 प्रदाय राशि अन्य 6755

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66199 प्रति मजदुर औसत 959.4058

कुल मानव दिवस : 343