मस्टर रोल संख्या : 18102	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 1731003/2020-2021/278657/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1731003013/WC/22012034570957	कार्य का नाम : CHECK DEM NIRMAN KARY GONDI GHOGRA DEVRAV / CHIMMAN KE KHET KE PAS (1731003013/WC/22012034570957)

Measurement Book Detail

MB NO.  1625        Page NO.  45

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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 DURGA(Daughter) MP-31-003-013-002/181 ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972       1731003013WL115679 Credited 27/01/2021   2 SONAM(Daughter) MP-31-003-013-002/218-A OTHER गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731003013WL115679 Credited 28/01/2021   3 SHYAMRAV(Son) MP-31-003-013-002/171 ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731003013WL115679 Credited 28/01/2021   4 BHAGWANTI(Wife) MP-31-003-013-002/91 ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 28/01/2021   5 श्यामजी(Self) MP-31-003-013-002/93 ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 28/01/2021   6 मथूरा(Daughter) MP-31-003-013-002/199 ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 28/01/2021   7 श्रीराम(Others) MP-31-003-013-002/199 ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 28/01/2021   8 अशोक(Son) MP-31-003-013-002/164 ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 28/01/2021   9 सालक(Others) MP-31-003-013-002/157 ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 27/01/2021   10 dhanraj MP-31-003-013-002/257 OTHER गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 28/01/2021   11 sivrati MP-31-003-013-002/257 OTHER गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 28/01/2021   12 रामजी(Self) MP-31-003-013-002/91 ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 27/01/2021   13 ममता(Father-in_Law) MP-31-003-013-002/227 OTHER गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER 1731003013WL115679 Credited 28/01/2021   14 Aakoshrao(Self) MP-31-003-013-002/227-A OTHER गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 28/01/2021   15 Amrit(Self) MP-31-003-013-002/227-B OTHER गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 27/01/2021   16 Youraj(Self) MP-31-003-013-002/213-A ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 28/01/2021   17 MAMTA(Wife) MP-31-003-013-002/240-A ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 27/01/2021   18 LAKXMI MP-31-003-013-002/237 OTHER गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 27/01/2021   19 ANKUSH(Son) MP-31-003-013-002/253 SC गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL115679 Credited 27/01/2021   20 Rajendra(Son) MP-31-003-013-002/185 ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL115679 Credited 28/01/2021   21 Balwant(Self) MP-31-003-013-002/109-A SC गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 27/01/2021   22 RAJKUMAR(Son) MP-31-003-013-002/144-C ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL115679 Credited 27/01/2021   23 Gurudev(Self) MP-31-003-013-002/144-D ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 28/01/2021   24 समोती(Wife) MP-31-003-013-002/100 OTHER गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 27/01/2021   25 Aasha(Wife) MP-31-003-013-002/162-A ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 27/01/2021   26 Sharmila(Wife) MP-31-003-013-002/109-A SC गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL115679 Credited 28/01/2021   27 AJAY(Son) MP-31-003-013-002/96 ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA ATHNER SBIN0010806 1731003013WL115679 Credited 27/01/2021   28 Heerwanti(Wife) MP-31-003-013-002/144-D ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 28/01/2021   29 सुनिता(Wife) MP-31-003-013-002/186 OTHER गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 27/01/2021   30 अनिता(Father-in_Law) MP-31-003-013-002/164 ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 28/01/2021   31 मनीषा(Daughter) MP-31-003-013-002/225 OTHER गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 27/01/2021   32 vidhaya(Wife) MP-31-003-013-002/227-B OTHER गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 27/01/2021   33 Sheema(Wife) MP-31-003-013-002/227-A OTHER गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 28/01/2021   34 ज्ञानदेव(Son) MP-31-003-013-002/227 OTHER गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 28/01/2021   35 कमला(Wife) MP-31-003-013-002/103 ST गोंडी घोघरा P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003013WL115679 Credited 27/01/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2916 प्रदाय राशि अनुसूचित जनजाति 18468 प्रदाय राशि अन्य 12636

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34020 प्रति मजदुर औसत 972

कुल मानव दिवस : 210