मस्टर रोल संख्या : 784	तारीख से : 11/04/2018    तारीख को : 17/04/2018	: 61/GOLHAI    स्वीकृति दिनॉंक : 09/03/2018
कार्य-संहित : 1731006022/WC/22012034387599	कार्य का नाम : चेक डैम निर्माण मुरेसिंह के खेत के पास, टेमरू रैयत (1731006022/WC/22012034387599)

Measurement Book Detail

MB NO.  4676        Page NO.  13

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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 NARAYAN AKHANDE(Self) MP-31-006-022-001/132-B ST टेमह्माल A A A A A A A 0 0 0 0 0 0       1731006022WL005819   2 SUNIL LAVISKAR(Son) MP-31-006-022-002/26-B ST टेमह्रै . A P P P P P A 5 171 855 0 0 855       1731006022WL005819 Credited 06/05/2018   3 चिरन/कारेसा MP-31-006-022-002/36 ST टेमह्रै . P P P P P P A 6 171 1026 0 0 1026       1731006022WL005819 Credited 06/05/2018   4 हरीप्रसाद /रामलाल(Son) MP-31-006-022-002/45 ST टेमह्रै . A A P P P P A 4 171 684 0 0 684       1731006022WL005819 Credited 06/05/2018   5 हरिप्रसाद MP-31-006-022-002/46 ST टेमह्रै . A A P P P P A 4 171 684 0 0 684       1731006022WL005819 Credited 06/05/2018   6 फूलवंती(Wife) MP-31-006-022-002/8 ST टेमह्रै . A A P P P P A 4 171 684 0 0 684       1731006022WL005819 Credited 06/05/2018   7 बालचंद/जगिराम MP-31-006-022-002/27 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL005819   8 कमदु MP-31-006-022-002/39 ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL005819 Credited 06/05/2018   9 रामभाउ/चिरन MP-31-006-022-002/31 ST टेमह्रै . P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL005819 Credited 06/05/2018   10 भागरती(Self) MP-31-006-022-002/20 ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006022WL005819 Credited 06/05/2018   11 पे्रमवती MP-31-006-022-002/31 ST टेमह्रै . P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL005819 Credited 06/05/2018   12 mahesh(Self) MP-31-006-022-002/44-A ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL005819 Credited 06/05/2018   13 किसनलाल/चुन्नी MP-31-006-022-002/44 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL005819   14 गयाप्रसाद /सूरजसिंग(Son) MP-31-006-022-002/2 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL005819   15 हिरदेसिंग(Self) MP-31-006-022-002/16 ST टेमह्रै . A A P P P P A 4 171 684 0 0 684 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL005819 Credited 06/05/2018   16 Laliya laviskar(Wife) MP-31-006-022-002/16-A ST टेमह्रै . P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL005819 Credited 06/05/2018   17 Gyan singh laviskar(Self) MP-31-006-022-002/16-A ST टेमह्रै . P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006022WL005819 Credited 06/05/2018   18 KALAVATI KAJLE(Wife) MP-31-006-022-002/48-A ST टेमह्रै . P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL005819 Credited 06/05/2018   19 सेकलाल/नजरसिंग MP-31-006-022-002/14 ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006022WL005819 Credited 06/05/2018   20 बसंती MP-31-006-022-002/18 ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL005819 Credited 06/05/2018   21 ओझालाल MP-31-006-022-002/15 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL005819   22 रंगीलाल/नजरसिंग MP-31-006-022-002/22 ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL005819 Credited 06/05/2018   23 कमला MP-31-006-022-002/22 ST टेमह्रै . A A P P P P A 4 171 684 0 0 684 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL005819 Credited 06/05/2018   24 मिन्तिया MP-31-006-022-002/36 ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL005819 Credited 06/05/2018   25 rangeelal(Self) MP-31-006-022-002/10-A ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 UNION BANK OF INDIA CHOPNA UBIN054767 1731006022WL005819 Credited 06/05/2018   26 गयाप्रसाद MP-31-006-022-002/11 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819   27 भंगीलाल MP-31-006-022-002/10 ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   28 अमरलाल MP-31-006-022-002/13 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819   29 शिवकिशोर MP-31-006-022-002/19 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819   30 सुनिता MP-31-006-022-002/14 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819   31 भूरेसिंग/श्रीचंद MP-31-006-022-002/30 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819   32 premvtee(Wife) MP-31-006-022-002/30-A ST टेमह्रै . A A P P P P A 4 171 684 0 0 684 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   33 किशोरी MP-31-006-022-002/37 ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   34 सुकचंद MP-31-006-022-002/4 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819   35 मोहन MP-31-006-022-002/41 ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   36 ठीकरसिंग MP-31-006-022-002/43 ST टेमह्रै . A A A P P P A 3 171 513 0 0 513 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   37 ASHISH AKHANDE(Self) MP-31-006-022-002/8-B ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819   38 tara MP-31-006-022-002/8-A ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   39 मुनिम MP-31-006-022-002/45 ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   40 fulvatee(Wife) MP-31-006-022-002/5-A ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   41 सुमेदी MP-31-006-022-002/7 ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   42 फूलकी MP-31-006-022-002/41 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819   43 कमल/हरि MP-31-006-022-002/42 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819   44 KULDEEP LAVISKAR(Self) MP-31-006-022-002/38-A ST टेमह्रै . P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   45 PRIYANKA LAVISKAR(Wife) MP-31-006-022-002/38-A ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   46 पुष्‍पा / गयाप्रसाद(Wife) MP-31-006-022-002/2 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819   47 ramsing(Self) MP-31-006-022-002/32-A ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   48 शिवकली /सकाराम(Wife) MP-31-006-022-002/34 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819   49 babli(Wife) MP-31-006-022-002/13-B ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819   50 कली MP-31-006-022-002/10 ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   51 सावित्री MP-31-006-022-002/11 ST टेमह्रै . A A P P P P A 4 171 684 0 0 684 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   52 gareeba(Self) MP-31-006-022-002/12-A ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819   53 बिसराम MP-31-006-022-002/32 ST टेमह्रै . A A P P P P A 4 171 684 0 0 684 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   54 sarvan(Self) MP-31-006-022-002/26-A ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819   55 SANOTI(Wife) MP-31-006-022-002/26-A ST टेमह्रै . P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   56 सुंदरलाल MP-31-006-022-002/9 ST टेमह्रै . A A A A P P A 2 171 342 0 0 342 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL005819 Credited 06/05/2018   57 sahablal(Self) MP-31-006-022-002/8-A ST टेमह्रै . A A A A P P A 2 171 342 0 0 342 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL005819 Credited 06/05/2018   58 kamalsing(Self) MP-31-006-022-002/30-A ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL005819 Credited 06/05/2018   59 ramvtee(Wife) MP-31-006-022-002/12-A ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL005819   60 GARBSINGH KASDE MP-31-006-022-002/12-B ST टेमह्रै . A P P P P P A 5 171 855 0 0 855 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL005819 Credited 06/05/2018   61 SHIVKUMAR MP-31-006-022-002/19-A ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL005819   62 जंंंंंगलू/किसनू MP-31-006-022-002/18 ST टेमह्रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL005819   63 SHIVPRASAD KAJLE(Self) MP-31-006-022-002/48-A ST टेमह्रै . P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL005819 Credited 06/05/2018   कुल हाजिरी 9 30 38 39 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33858 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33858 प्रति मजदुर औसत 537.4286

कुल मानव दिवस : 198