मस्टर रोल संख्या : 15506	तारीख से : 05/02/2020    तारीख को : 09/02/2020	: 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.  17

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 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 सनिल MP-31-006-014-001/48 ST दूधावानी रै . A A A A A 0 0 0 0 0 0       1731006WL098916   2 babli MP-31-006-014-001/48 ST दूधावानी रै . P P P P P 5 176 880 0 0 880       1731006WL098916 Credited 19/02/2020   3 पकज MP-31-006-014-002/68 SC चोपना A A A A A 0 0 0 0 0 0       1731006WL098916   4 नितेश MP-31-006-014-002/89 SC चोपना A A A A A 0 0 0 0 0 0       1731006WL098916   5 रमेश(Self) MP-31-006-014-003/6 ST खारागोंदी A A A A A 0 0 0 0 0 0       1731006WL098916   6 किशोरी(Self) MP-31-006-014-004/22 ST बनबोडी A A A A A 0 0 0 0 0 0       1731006WL098916   7 सुन्‍दर(Self) MP-31-006-014-004/61 SC बनबोडी A A A P P 2 176 352 0 0 352 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   8 रामकिशन(Self) MP-31-006-014-004/16-A ST बनबोडी P A P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   9 गणेश/मिटठू(Self) MP-31-006-014-001/91 OTHER दूधावानी रै . P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   10 रामरती MP-31-006-014-002/22 SC चोपना A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   11 सुक्के(Self) MP-31-006-014-001/68 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   12 हजारी/गंजन MP-31-006-014-001/75 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   13 मानक/मून्नी MP-31-006-014-001/80 ST दूधावानी रै . P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   14 बिमला MP-31-006-014-001/90 OTHER दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   15 KARMSING(Self) MP-31-006-014-001/158-B ST दूधावानी रै . P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   16 सुनिता MP-31-006-014-001/21 ST दूधावानी रै . A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   17 रामदास MP-31-006-014-001/23 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   18 गोपाल/गरबसिंग MP-31-006-014-001/32 ST दूधावानी रै . P A P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   19 सरोज MP-31-006-014-001/36 ST दूधावानी रै . A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   20 ज्ञानसिंग MP-31-006-014-001/107 ST दूधावानी रै . P A P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   21 कृष्णा/कालूराम MP-31-006-014-001/11 SC दूधावानी रै . P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   22 भोला/जंगरू MP-31-006-014-001/12 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   23 रामदास MP-31-006-014-001/123 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   24 मंगलसा MP-31-006-014-001/124 ST दूधावानी रै . P A P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   25 SAKIYA(Daughter-in-Law) MP-31-006-014-001/124 ST दूधावानी रै . P A P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   26 बिस्सो MP-31-006-014-001/138 ST दूधावानी रै . P A P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   27 रमेश(Self) MP-31-006-014-001/143-A ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   28 भैयालाल(Son) MP-31-006-014-001/154 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   29 जगन(Self) MP-31-006-014-001/20-A ST दूधावानी रै . P A P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   30 रामराज(Self) MP-31-006-014-001/90-A OTHER दूधावानी रै . P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   31 सोनी(Wife) MP-31-006-014-001/136-A ST दूधावानी रै . P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   32 हेमराज/हरि MP-31-006-014-001/128 OTHER दूधावानी रै . P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   33 somti MP-31-006-014-001/11 SC दूधावानी रै . P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   34 मोहनलाल MP-31-006-014-001/142 ST दूधावानी रै . P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   35 मदरू (Self) MP-31-006-014-001/32-A ST दूधावानी रै . P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   36 सुनीता MP-31-006-014-001/107 ST दूधावानी रै . P A P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   37 SATISH NARE(Brother) MP-31-006-014-001/148-A ST दूधावानी रै . A A A P P 2 176 352 0 0 352 STATE BANK OF INDIA A.B.ROAD, RAU, INDORE SBIN0030460 1731006WL098916 Credited 19/02/2020   38 अनीता(Wife) MP-31-006-014-001/93-A ST दूधावानी रै . A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   39 रामवती MP-31-006-014-001/64 ST दूधावानी रै . A P P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   40 ओमवत्ती MP-31-006-014-001/74 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   41 sarvan MP-31-006-014-003/74 ST खारागोंदी A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   42 सरिता MP-31-006-014-001/109 ST दूधावानी रै . A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   43 नीतु(Wife) MP-31-006-014-002/52-A ST चोपना A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   44 HANNU(Self) MP-31-006-014-001/118 ST दूधावानी रै . P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916 Credited 19/02/2020   45 सरिता(Wife) MP-31-006-014-001/148-A ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   46 रामदास MP-31-006-014-001/64 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   47 रामकिशोर(Self) MP-31-006-014-001/95-A ST दूधावानी रै . A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL098916   48 कमला(Wife) MP-31-006-014-001/95-A ST दूधावानी रै . P P P P P 5 176 880 0 0 880 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098916 Credited 19/02/2020   49 सुमन MP-31-006-014-001/92 SC दूधावानी रै . P P P P P 5 176 880 0 0 880 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098916 Credited 19/02/2020   50 गीता MP-31-006-014-001/93 ST दूधावानी रै . P P P P P 5 176 880 0 0 880 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098916 Credited 19/02/2020   51 गनिया MP-31-006-014-001/31 ST दूधावानी रै . A P P P P 4 176 704 0 0 704 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098916 Credited 19/02/2020   52 शिवकली MP-31-006-014-001/142 ST दूधावानी रै . A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098916   53 मीना MP-31-006-014-001/137 ST दूधावानी रै . A P P P P 4 176 704 0 0 704 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098916 Credited 19/02/2020   54 आलोका MP-31-006-014-001/10 SC दूधावानी रै . P P P P P 5 176 880 0 0 880 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098916 Credited 19/02/2020   55 निर्मला(Wife) MP-31-006-014-001/91 OTHER दूधावानी रै . P P P P P 5 176 880 0 0 880 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL098916 Credited 19/02/2020   कुल हाजिरी 25 23 31 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3872 प्रदाय राशि अनुसूचित जनजाति 18128 प्रदाय राशि अन्य 3520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25520 प्रति मजदुर औसत 464

कुल मानव दिवस : 145