मस्टर रोल संख्या : 670	तारीख से : 27/04/2020    तारीख को : 03/05/2020	: 1731006/2019-2020/24565/AS    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1731006012/WC/22012034519384	कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, मंजा के खेत के पास, घुग्गी (1731006012/WC/22012034519384)

Measurement Book Detail

MB NO.  4767        Page NO.  64

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 रूक्को MP-31-006-012-001/104 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   2 मंजू MP-31-006-012-001/11 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   3 सुकंदन MP-31-006-012-001/13 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   4 सुरू MP-31-006-012-001/3 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   5 डोमू MP-31-006-012-001/32 ST घुग्गी P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   6 मनोहरी MP-31-006-012-001/37 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   7 रामदास MP-31-006-012-001/38 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   8 दस्सू(Self) MP-31-006-012-001/40 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   9 ramvilas(Son) MP-31-006-012-001/40 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   10 मंगल MP-31-006-012-001/47 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   11 गुलाब MP-31-006-012-001/5 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   12 दिपक MP-31-006-012-001/50 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   13 सनोता MP-31-006-012-001/57 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   14 पवन / बिस्‍सा(Son) MP-31-006-012-001/57 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   15 बलवंत MP-31-006-012-001/59 ST घुग्गी A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   16 श्यामवती(Wife) MP-31-006-012-001/52 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   17 रामवती MP-31-006-012-001/53 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   18 भैयालाल MP-31-006-012-001/64 ST घुग्गी A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   19 जयसिंग MP-31-006-012-001/65 ST घुग्गी A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   20 मंजू MP-31-006-012-001/70 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   21 MALTEE(Wife) MP-31-006-012-001/70 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   22 द्धोपदी MP-31-006-012-001/71 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   23 raju(Self) MP-31-006-012-001/72-A ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   24 गणेश MP-31-006-012-001/8 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   25 कस्तूरी MP-31-006-012-001/96 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   26 संतरी MP-31-006-012-001/97 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   27 फुलन्ता MP-31-006-012-001/98 ST घुग्गी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   28 kelash(Brother) MP-31-006-012-002/65-a ST कान्हावाडी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   29 सुगीता(Wife) MP-31-006-012-003/88 ST पीपरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   30 baliram(Self) MP-31-006-012-001/59-A ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   31 कुन्सी MP-31-006-012-001/6 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   32 सुकन्दन MP-31-006-012-001/75 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   33 सुनिता MP-31-006-012-001/28 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   34 KARTAR(Brother) MP-31-006-012-001/72-A ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   35 sembatee(Wife) MP-31-006-012-001/130 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   36 KAMALKISHOR(Son) MP-31-006-012-001/117 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   37 URMILA(Daughter) MP-31-006-012-001/102 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   38 samota(Daughter-in-Law) MP-31-006-012-001/46 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   39 PRAMLAL(Son) MP-31-006-012-001/18 ST घुग्गी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   40 कांता MP-31-006-012-001/26 ST घुग्गी A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 12/05/2020   41 द्यरमती MP-31-006-012-001/63 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   42 शेतान MP-31-006-012-001/55 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   43 सुगंती MP-31-006-012-001/67 ST घुग्गी A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   44 JAGDISH(Son) MP-31-006-012-001/98 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   45 shyamvati MP-31-006-012-001/91 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   46 शंती MP-31-006-012-001/50 ST घुग्गी A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006012WL003547 Credited 11/05/2020   47 बितीया MP-31-006-012-001/16 ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006012WL003547 Credited 11/05/2020   48 koka(Self) MP-31-006-012-001/130 ST घुग्गी A P P P P P A 5 190 950 0 0 950 BANK OF INDIA GHODADONGRI BKID0009585 1731006012WL003547 Credited 11/05/2020   49 buddu(Self) MP-31-006-012-001/36-A ST घुग्गी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006012WL003547 Credited 11/05/2020   50 ANIL UIKEY(Self) MP-31-006-012-002/115-A ST कान्हावाडी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006012WL003547 Credited 11/05/2020   51 fulbatee(Wife) MP-31-006-012-001/133 ST घुग्गी A P P A P P A 4 190 760 0 0 760 BANK OF INDIA GHODADONGRI BKID0009585 1731006012WL003547 Credited 11/05/2020   कुल हाजिरी 43 51 50 50 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55480 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55480 प्रति मजदुर औसत 1087.8431

कुल मानव दिवस : 292