मस्टर रोल संख्या : 9246	तारीख से : 05/11/2020    तारीख को : 11/11/2020	: 1738009/2020-2021/392612/AS    स्वीकृति दिनॉंक : 23/10/2020
कार्य-संहित : 1738009046/DP/22012034520437	कार्य का नाम : kachhi nali nirman karya ragholi (1738009046/DP/22012034520437)

Measurement Book Detail

MB NO.  1250        Page NO.  5

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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 Omkar Neware(Self) MP-38-009-046-001/1-A OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL093992 Credited 19/11/2020   2 MANISHA KAWRE(Wife) MP-38-009-046-001/5-B OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL093992 Credited 19/11/2020   3 SHATROHAN(Self) MP-38-009-046-001/121-B ST रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   4 MAHADEV MANDAL(Self) MP-38-009-046-001/342 SC रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   5 ORILAL JAMRE(Self) MP-38-009-046-001/326 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   6 SURAJ KAWRE(Son) MP-38-009-046-001/310 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   7 RUPSINGH YADAV(Self) MP-38-009-046-001/137 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   8 BABULAL KAWRE(Self) MP-38-009-046-001/193 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   9 KAILANIBAI DANDRE(Wife) MP-38-009-046-001/116 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   10 BAISAKHU(Self) MP-38-009-046-001/326-B OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   11 MOHAN PANJRE(Self) MP-38-009-046-001/145 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   12 CHAITKUWAR KAWRE(Wife) MP-38-009-046-001/5 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   13 RAMKESHAR PARTE(Self) MP-38-009-046-001/121-A ST रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   14 HANSU YADAV(Self) MP-38-009-046-001/157 ST रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   15 BABITABAI YADAV(Wife) MP-38-009-046-001/157 ST रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   16 DEVKI(Wife) MP-38-009-046-001/56-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   17 ENDRABAI JAMRE(Wife) MP-38-009-046-001/82 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   18 CHINTAWAN JAMRE(Son) MP-38-009-046-001/82 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   19 ETWARI(Self) MP-38-009-046-001/90-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   20 KAMALBATI(Wife) MP-38-009-046-001/90-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   21 MEHATRU PANJRE(Self) MP-38-009-046-001/54 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   22 TEKSINGH KAWRE(Self) MP-38-009-046-001/310 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   23 DOGARU YADAV(Self) MP-38-009-046-001/139 SC रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   24 SIYARAM KAWRE(Self) MP-38-009-046-001/194 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   25 PARMILABAI KAWRE(Wife) MP-38-009-046-001/195 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   26 BHAIYALAL KAWRE(Self) MP-38-009-046-001/195 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   27 PURAN YADAV(Self) MP-38-009-046-001/25 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   28 RUKHMANIBAI YADAV(Wife) MP-38-009-046-001/25 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   29 SETHINBAI PANJRE(Wife) MP-38-009-046-001/54 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   30 RAMA KAWRE(Brother) MP-38-009-046-001/92 ST रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   31 SAMUNDBAI YADAV(Wife) MP-38-009-046-001/79 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   32 DOGARLAL MATRE(Brother) MP-38-009-046-001/65 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   33 ANIL KAWRE(Son) MP-38-009-046-001/291 ST रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   34 NIRMAL(Self) MP-38-009-046-001/147-B ST रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   35 DAROGA KAWRE(Self) MP-38-009-046-001/291 ST रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   36 NOHAR(Son) MP-38-009-046-001/122 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   37 KIRTAN YADAV(Brother) MP-38-009-046-001/56-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   38 PURMANAND NISHAD(Self) MP-38-009-046-001/347 OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   39 ANJORI(Self) MP-38-009-046-001/20-A OTHER रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   40 KHEDU YADAV(Self) MP-38-009-046-001/96 ST रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   41 RAJKUMARI(Self) MP-38-009-046-001/3-A SC रघोली P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL093992 Credited 18/11/2020   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 12540 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1140

कुल मानव दिवस : 246