मस्टर रोल संख्या : 942	तारीख से : 20/04/2021    तारीख को : 26/04/2021	: 8339    स्वीकृति दिनॉंक : 28/11/2020
कार्य-संहित : 1731/WC/22012034600818	कार्य का नाम : तालाब निर्माण निस्‍तार, नारयण मजुमदार के खेत के पास, नूतनडंगा (1731/WC/22012034600818)

Measurement Book Detail

MB NO.  2115        Page NO.  28

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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 नारायण(Self) MP-31-006-049-003/23-A OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA NIPANYA BR.,INDORE, M.P. BARB0NIPANY 1731006WL010273 Credited 19/05/2021   2 राधिका(Wife) MP-31-006-049-003/23-A OTHER नूतनडंगा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA NIPANYA BR.,INDORE, M.P. BARB0NIPANY 1731006WL010273 Credited 19/05/2021   3 निताई MP-31-006-049-003/80 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL010273 Credited 19/05/2021   4 आदरी(Wife) MP-31-006-049-003/48-A OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOYAL NAGAR,INDORE SBIN0030412 1731006WL010273 Credited 19/05/2021   5 REENA(Wife) MP-31-006-049-003/59-a ST नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 11/05/2021   6 लक्ष्मी(Self) MP-31-006-049-003/6 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   7 NILESH PAL(Son) MP-31-006-049-003/72 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   8 PRIYANKA PAL(Granddaughter) MP-31-006-049-003/72-A OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   9 दुलूचंद/संतोष MP-31-006-049-003/80 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   10 राधारानी MP-31-006-049-003/95 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   11 सहीष्‍णु/शांतीरजन(Self) MP-31-006-049-003/95-A OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   12 अनिल MP-31-006-049-004/77 OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   13 चपला MP-31-006-049-004/77 OTHER निश्च्क्रातपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   14 SUKARSHING(Self) MP-31-006-049-001/139-A ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   15 कमल/कालीनाथ MP-31-006-049-003/13 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   16 सुशीतल/सुकलाल(Self) MP-31-006-049-003/32 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   17 मालती(Wife) MP-31-006-049-003/32 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   18 मनोरंजन/निरंजन MP-31-006-049-003/47 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   19 नारायण/हरेन MP-31-006-049-003/48 OTHER नूतनडंगा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   20 असी MP-31-006-049-003/48 OTHER नूतनडंगा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273   21 RAMESH(Son) MP-31-006-049-003/48 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   22 नरेन्‍द्र(Self) MP-31-006-049-003/48-A OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   23 SUKARTI(Wife) MP-31-006-049-001/80-A ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 11/05/2021   24 MADHURI(Daughter-in-Law) MP-31-006-049-003/11 OTHER नूतनडंगा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   25 RAMESH(Self) MP-31-006-049-001/60-A ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   26 FULIYA(Wife) MP-31-006-049-001/60-A ST चिखलपाटी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   27 नंदराम/बादल MP-31-006-049-001/61 ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   28 JUGANTI(Wife) MP-31-006-049-001/662 ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   29 RAJEN(Son) MP-31-006-049-001/662 ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   30 भंगूलाल/बिसराम MP-31-006-049-001/118 ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   31 BISAN(Self) MP-31-006-049-001/121-A ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   32 SARITA(Wife) MP-31-006-049-001/106-A ST चिखलपाटी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   33 मुन्नो MP-31-006-049-001/113 ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   34 मोहन/कैलाश(Self) MP-31-006-049-001/170 OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   35 उषारानी(Wife) MP-31-006-049-001/175 OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   36 निताई(Self) MP-31-006-049-001/175 OTHER चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273   37 कमला(Wife) MP-31-006-049-001/222 OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   38 sadhana(Wife) MP-31-006-049-001/222-A OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   39 अरूणा(Wife) MP-31-006-049-001/236-A OTHER चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   40 SUBHASINI(Daughter-in-Law) MP-31-006-049-003/80 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   41 नारायण(Self) MP-31-006-049-003/69-A OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   42 रामचन्द्र/मंगल MP-31-006-049-003/85 OTHER नूतनडंगा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273   43 चंदना MP-31-006-049-003/85 OTHER नूतनडंगा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   44 कविता MP-31-006-049-003/29 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   45 विपुला MP-31-006-049-003/42 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   46 PRAVIN(Self) MP-31-006-049-003/59-a ST नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   47 BADAL DEWAN(Self) MP-31-006-049-003/493 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   48 MEENA DEWAN(Wife) MP-31-006-049-003/493 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   49 दिपांकर (Self) MP-31-006-049-003/58-A OTHER नूतनडंगा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   50 पूजा(Wife) MP-31-006-049-003/58-A OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   51 शोभा MP-31-006-049-003/87 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   52 साधन/सन्यासी(Self) MP-31-006-049-003/89 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   53 मणिमाला(Wife) MP-31-006-049-003/89 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   54 parvtee(Self) MP-31-006-049-003/67-a OTHER नूतनडंगा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   55 संगीता MP-31-006-049-003/81 OTHER नूतनडंगा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   56 JOGENDRA(Self) MP-31-006-049-001/24-A ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   57 JHAMAL MP-31-006-049-001/22 ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   58 कुबरलाल/मोहन MP-31-006-049-001/114 ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   59 SUKHLAL(Self) MP-31-006-049-001/117-A ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   60 GEETA(Wife) MP-31-006-049-001/139-A ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   61 SONBATI(Daughter-in-Law) MP-31-006-049-001/662 ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   62 SUMERSHING(Self) MP-31-006-049-001/79-A ST चिखलपाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 13/05/2021   63 जोत्सना MP-31-006-049-003/13 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   64 आरती(Wife) MP-31-006-049-003/35-A OTHER नूतनडंगा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   65 VIKAS(Son) MP-31-006-049-003/40 OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   66 मीना(Wife) MP-31-006-049-003/40-A OTHER नूतनडंगा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL010273 Credited 19/05/2021   कुल हाजिरी 63 63 60 59 57 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22040 प्रदाय राशि अन्य 45410

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67450 प्रति मजदुर औसत 1021.9697

कुल मानव दिवस : 355