मस्टर रोल संख्या : 22403	तारीख से : 20/01/2022    तारीख को : 26/01/2022	: 1731003/2021-2022/394114/AS    स्वीकृति दिनॉंक : 24/09/2021
कार्य-संहित : 1731003013/WC/22012034784795	कार्य का नाम : cheakdam nirman sushila/ranglal ke khet ke paas (1731003013/WC/22012034784795)

Measurement Book Detail

MB NO.  1812        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 बुगनबाई(Wife) MP-31-003-013-002/137 SC गोंडी घोघरा P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731003WL133809 Credited 03/02/2022   2 बिसन(Self) MP-31-003-013-002/179 SC गोंडी घोघरा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 03/02/2022   3 दिलीप(Son) MP-31-003-013-002/115 SC गोंडी घोघरा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 03/02/2022   4 Reetu(Daughter-in-Law) MP-31-003-013-002/115 SC गोंडी घोघरा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 03/02/2022   5 निर्मला(Wife) MP-31-003-013-002/134 SC गोंडी घोघरा A P P A P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA ATHENER 1731003WL133809 Credited 03/02/2022   6 Vaman(Self) MP-31-003-013-002/122-A OTHER गोंडी घोघरा P P P A P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   7 उषा MP-31-003-013-002/138 SC गोंडी घोघरा A P P P P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 03/02/2022   8 DASHRATH(Self) MP-31-003-013-002/206-A ST गोंडी घोघरा A P P A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   9 राधिका(Father-in_Law) MP-31-003-013-002/214 ST गोंडी घोघरा P P A P P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   10 Rajendra(Self) MP-31-003-013-002/232-A SC गोंडी घोघरा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 03/02/2022   11 अजब(Son) MP-31-003-013-002/184 ST गोंडी घोघरा P P P A P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   12 HARSHLATA(Daughter) MP-31-003-013-002/221-A OTHER गोंडी घोघरा P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL133809 Credited 26/02/2022   13 RAMKISHOR(Self) MP-31-003-013-002/138-A SC गोंडी घोघरा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 03/02/2022   14 Balwant(Self) MP-31-003-013-002/109-A SC गोंडी घोघरा P A P P P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 03/02/2022   15 kiko MP-31-003-013-002/159 SC गोंडी घोघरा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 03/02/2022   16 Prakash(Son) MP-31-003-013-002/159 SC गोंडी घोघरा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 03/02/2022   17 बसंत(Grandson) MP-31-003-013-002/125 ST गोंडी घोघरा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   18 Gurudev(Self) MP-31-003-013-002/144-D ST गोंडी घोघरा A A P A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   19 दुर्गादास(Son) MP-31-003-013-002/192 OTHER गोंडी घोघरा P P A A P A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   20 Santo(Wife) MP-31-003-013-002/125-A ST गोंडी घोघरा A P A A P A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   21 कुलीता(Self) MP-31-003-013-002/204 SC गोंडी घोघरा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 03/02/2022   22 महाडी MP-31-003-013-002/183 ST गोंडी घोघरा A P A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL0151391 Credited 13/05/2022   23 बल्ला(Wife) MP-31-003-013-002/149 SC गोंडी घोघरा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 03/02/2022   24 Durga(Wife) MP-31-003-013-002/122-A OTHER गोंडी घोघरा P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   25 Kailash(Self) MP-31-003-013-002/259 ST गोंडी घोघरा P P P A P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   26 Sharmila(Wife) MP-31-003-013-002/109-A SC गोंडी घोघरा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA ATHNER SBIN0010806 1731003WL133809 Credited 03/02/2022   27 Suganti(Wife) MP-31-003-013-002/196-A ST गोंडी घोघरा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   28 निलेश MP-31-003-013-002/138 SC गोंडी घोघरा P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL0151559 Credited 02/06/2022   29 rukmani MP-31-003-013-002/122 OTHER गोंडी घोघरा P A P P P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   30 sangita MP-31-003-013-002/149 SC गोंडी घोघरा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 03/02/2022   31 Manga(Wife) MP-31-003-013-002/194-A ST गोंडी घोघरा P P P A P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   32 OJHE MP-31-003-013-002/279 OTHER गोंडी घोघरा A P P A P A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   33 CHUNNI(Self) MP-31-003-013-002/180-A ST गोंडी घोघरा P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   34 Sabina(Wife) MP-31-003-013-002/136-A ST गोंडी घोघरा A P P A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   35 प्रेमजी(Wife) MP-31-003-013-002/126 ST गोंडी घोघरा P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   36 अजय(Grandson) MP-31-003-013-002/128 ST गोंडी घोघरा P P A P P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   37 Hemlata(Wife) MP-31-003-013-002/136-A ST गोंडी घोघरा A P A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   38 pache(Daughter) MP-31-003-013-002/112 ST गोंडी घोघरा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL133809 Credited 26/02/2022   39 कपूरा(Wife) MP-31-003-013-002/160 ST गोंडी घोघरा P P P A P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL0151324 Credited 13/05/2022   कुल हाजिरी 30 36 31 21 27 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12848 प्रदाय राशि अनुसूचित जनजाति 8976 प्रदाय राशि अन्य 3872

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25696 प्रति मजदुर औसत 658.8718

कुल मानव दिवस : 146