मस्टर रोल संख्या : 887	तारीख से : 20/04/2021    तारीख को : 26/04/2021	: 11446B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731/WC/22012034426686	कार्य का नाम : Talab Nirman Dudhawani Gyansing Ke Khet ke Pass (1731/WC/22012034426686)

Measurement Book Detail

MB NO.  2095        Page NO.  74

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 दुलारी MP-31-006-014-001/1 ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   2 रदिया(Wife) MP-31-006-014-001/100 ST दूधावानी रै . P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 11/05/2021   3 ज्ञानसिंग MP-31-006-014-001/107 ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   4 राजू MP-31-006-014-001/127 ST दूधावानी रै . P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   5 नारायण MP-31-006-014-001/143 ST दूधावानी रै . P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   6 रमेश(Self) MP-31-006-014-001/143-A ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   7 महेश(Self) MP-31-006-014-001/143-B ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   8 बाला/बिरजू MP-31-006-014-001/145 ST दूधावानी रै . P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   9 सोमती(Wife) MP-31-006-014-001/156-A ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   10 KARMSING(Self) MP-31-006-014-001/158-B ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 13/05/2021   11 SANGITA(Wife) MP-31-006-014-001/158-B ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   12 रददो MP-31-006-014-001/27 ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   13 सुुखरनिया MP-31-006-014-001/40 ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   14 मनोता MP-31-006-014-001/63 ST दूधावानी रै . P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 11/05/2021   15 ANEK(Self) MP-31-006-014-001/70-A ST दूधावानी रै . P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   16 भददू/छननू MP-31-006-014-001/34 ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   17 बिसनू/छतरसिंग MP-31-006-014-001/99 ST दूधावानी रै . P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   18 नत्‍थू MP-31-006-014-004/33 ST बनबोडी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   19 मंगलो MP-31-006-014-004/55 ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   20 सुन्‍दर(Self) MP-31-006-014-004/61 SC बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 13/05/2021   21 meena(Sister) MP-31-006-014-004/71 ST बनबोडी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   22 देसु(Self) MP-31-006-014-004/80-A ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   23 मनोहर(Self) MP-31-006-014-004/53-A ST बनबोडी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   24 somti MP-31-006-014-001/11 SC दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 13/05/2021   25 सहाबलाल(Self) MP-31-006-014-004/53 ST बनबोडी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   26 सुनीता MP-31-006-014-001/107 ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 11/05/2021   27 अनीता(Wife) MP-31-006-014-001/93-A ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 11/05/2021   28 सावजी(Son) MP-31-006-014-004/83 ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 11/05/2021   29 गुडडो MP-31-006-014-001/77 ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 11/05/2021   30 मनोरी MP-31-006-014-001/8 ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   31 KALESIYA(Daughter-in-Law) MP-31-006-014-001/161 ST दूधावानी रै . P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   32 ramcharn(Self) MP-31-006-014-004/26 ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 11/05/2021   33 सुगरती(Wife) MP-31-006-014-004/29 ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 11/05/2021   34 babulal MP-31-006-014-004/50 ST बनबोडी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   35 anita MP-31-006-014-004/50 ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 11/05/2021   36 भागवती(Wife) MP-31-006-014-004/53-A ST बनबोडी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 12/05/2021   37 सरबती MP-31-006-014-001/35 ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 11/05/2021   38 सिंतिया MP-31-006-014-001/37 ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 11/05/2021   39 सुकलो MP-31-006-014-001/22 ST दूधावानी रै . P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 11/05/2021   40 सनोता(Wife) MP-31-006-014-001/143-A ST दूधावानी रै . P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL009065 Credited 11/05/2021   41 मीना MP-31-006-014-001/137 ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL009065 Credited 13/05/2021   42 गनिया MP-31-006-014-001/31 ST दूधावानी रै . P P P P P A A 5 190 950 0 0 950 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL009065 Credited 13/05/2021   43 सनोता(Wife) MP-31-006-014-001/159-A ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL009065 Credited 13/05/2021   44 सुमन MP-31-006-014-001/92 SC दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL009065 Credited 13/05/2021   45 कमला(Wife) MP-31-006-014-001/95-A ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL009065 Credited 11/05/2021   46 दिलीप MP-31-006-014-001/83 ST दूधावानी रै . P P P P P A A 5 190 950 0 0 950 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL009065 Credited 13/05/2021   47 आलोका MP-31-006-014-001/10 SC दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL009065 Credited 13/05/2021   48 निर्मला(Wife) MP-31-006-014-001/91 OTHER दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL009065 Credited 01/05/2021   कुल हाजिरी 48 43 42 41 38 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 40280 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45980 प्रति मजदुर औसत 957.9167

कुल मानव दिवस : 242