मस्टर रोल संख्या : 18960	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 1731003/2020-2021/278655/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1731003013/WC/22012034570958	कार्य का नाम : CHECK DEM NIRMAN KARY GONDI GHOGRA BHURA / JIVTU KE KHET KE PAS (1731003013/WC/22012034570958)

Measurement Book Detail

MB NO.  1625        Page NO.  43

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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 निर्मला(Wife) MP-31-003-013-002/134 SC गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER 1731003013WL120964 Credited 27/01/2021   2 NEHRU(Self) MP-31-003-013-002/182-B ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   3 Geeta(Daughter-in-Law) MP-31-003-013-002/191 OTHER गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   4 सुंदरलाल(Son) MP-31-003-013-002/153 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER 1731003013WL120964 Credited 27/01/2021   5 जग्गी(Self) MP-31-003-013-002/117 OTHER गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   6 Gyandev(Self) MP-31-003-013-002/125-A ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   7 झिंगरू(Self) MP-31-003-013-002/160 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   8 JANGLU(Self) MP-31-003-013-002/113-A ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   9 महाडी MP-31-003-013-002/183 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   10 RAVISHANKAR(Son) MP-31-003-013-002/219 ST गोंडी घोघरा A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   11 रामकला(Father-in_Law) MP-31-003-013-002/167 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   12 ROSHANI(Daughter-in-Law) MP-31-003-013-002/95 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   13 Laleeta(Daughter-in-Law) MP-31-003-013-002/165 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   14 Shanta(Daughter-in-Law) MP-31-003-013-002/132 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   15 rukmani MP-31-003-013-002/122 OTHER गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   16 नागोराव(Son) MP-31-003-013-002/203 OTHER गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   17 CHHATRU(Wife) MP-31-003-013-002/113-A ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   18 केशोराव(Son) MP-31-003-013-002/154 ST गोंडी घोघरा P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   19 अजय(Grandson) MP-31-003-013-002/128 ST गोंडी घोघरा A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   20 pache(Daughter) MP-31-003-013-002/112 ST गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   21 PAWAN(Son) MP-31-003-013-002/239 OTHER गोंडी घोघरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   22 SAROJ(Wife) MP-31-003-013-002/176-A SC गोंडी घोघरा A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL120964 Credited 27/01/2021   कुल हाजिरी 19 22 22 22 22 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1870 प्रदाय राशि अनुसूचित जनजाति 14790 प्रदाय राशि अन्य 5100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21760 प्रति मजदुर औसत 989.0909

कुल मानव दिवस : 128