मस्टर रोल संख्या : 14922	तारीख से : 10/12/2021    तारीख को : 16/12/2021	: 1731006/2021-2022/506502/AS    स्वीकृति दिनॉंक : 17/10/2021
कार्य-संहित : 1731006009/WC/22012034849382	कार्य का नाम : CTR_RFR_DHARAKHOH_बोल्डर चेक अमरलाल के खेत पास 30 स्ट्रक्चर , मर्दवानी रैय्यत (1731006009/WC/22012034849382)

Measurement Book Detail

MB NO.  200        Page NO.  10

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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 फुलचंद MP-31-006-009-002/108 ST र्मदवानी माल P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   2 सुमन MP-31-006-009-002/108 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   3 बिजोरी(Self) MP-31-006-009-002/12 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   4 कलिया(Wife) MP-31-006-009-002/12 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   5 सूनिल(Self) MP-31-006-009-002/143-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   6 चंद्रकली MP-31-006-009-002/10 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   7 ढेगू/गुंडा MP-31-006-009-002/148 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   8 मिटियाा MP-31-006-009-002/184 SC र्मदवानी माल P A P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   9 सरोज MP-31-006-009-002/36 ST र्मदवानी माल P A A P P P A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   10 इंद्रा MP-31-006-009-002/76 ST र्मदवानी माल P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   11 इंदोैर MP-31-006-009-002/9 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   12 कला / बिसनु MP-31-006-009-002/204 OTHER र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   13 NANDAN(Self) MP-31-006-009-002/219 OTHER र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   14 sarvan(Self) MP-31-006-009-003/12-A ST र्मदवानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   15 छोटैलाल MP-31-006-009-003/13 ST र्मदवानी रै . P A P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   16 रमा MP-31-006-009-003/13 ST र्मदवानी रै . A A P P A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   17 कन्हेय MP-31-006-009-003/16 ST र्मदवानी रै . A A A A P P A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   18 रामभरोस MP-31-006-009-003/17 ST र्मदवानी रै . A A A A P P A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   19 जमनु MP-31-006-009-003/3 SC र्मदवानी रै . P A P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   20 सम्मु MP-31-006-009-003/5 SC र्मदवानी रै . P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   21 सविता(Wife) MP-31-006-009-002/98-A ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   22 GEETA KAKODIYA(Wife) MP-31-006-009-002/145-B ST र्मदवानी माल A A A P P A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   23 अमरलाल MP-31-006-009-003/14 ST र्मदवानी रै . A A P P A A A 2 193 386 0 0 386 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731006009WL117489 Credited 22/12/2021   24 AKDU(Son) MP-31-006-009-002/147 ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731006009WL117489 Credited 22/12/2021   25 रामप्यारी MP-31-006-009-002/25 OTHER र्मदवानी माल P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL117489 Credited 22/12/2021   26 ANIL(Self) MP-31-006-009-003/1-B ST र्मदवानी रै . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL117489 Credited 22/12/2021   27 DULLO(Wife) MP-31-006-009-003/27-A ST र्मदवानी रै . P A A A P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL117489 Credited 22/12/2021   28 केशु(Self) MP-31-006-009-002/171-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   29 LAXMI(Wife) MP-31-006-009-002/170 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   30 सुन्दरी MP-31-006-009-002/94 ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   31 लक्ष्‍मी /धनराज MP-31-006-009-002/192-a OTHER र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   32 रामरती(Wife) MP-31-006-009-002/171-A ST र्मदवानी माल P A A A P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   33 शांति / वेडू MP-31-006-009-002/145-a ST र्मदवानी माल P A P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   34 FULVANTI(Self) MP-31-006-009-003/31 ST र्मदवानी रै . P A P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   35 कंचन(Daughter-in-Law) MP-31-006-009-003/17 ST र्मदवानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   36 रामकली(Wife) MP-31-006-009-002/95-A ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   37 संगीता(Wife) MP-31-006-009-002/101-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   38 रामकिशोर(Self) MP-31-006-009-002/101-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   39 PUNA DHURVE(Wife) MP-31-006-009-002/95-B ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   40 VINOD BARDE(Self) MP-31-006-009-003/12-B SC र्मदवानी रै . A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   41 kammo(Self) MP-31-006-009-003/25 ST र्मदवानी रै . A A P P A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   42 NEELU(Self) MP-31-006-009-002/176-A SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   43 सरिता MP-31-006-009-002/176 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   44 मून्‍नी(Wife) MP-31-006-009-003/24 ST र्मदवानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   45 SUNITA(Daughter-in-Law) MP-31-006-009-003/23 ST र्मदवानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   46 SHEELA BARDE(Wife) MP-31-006-009-003/12-A ST र्मदवानी रै . A A P P A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL117489 Credited 22/12/2021   कुल हाजिरी 33 0 33 33 32 31 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3088 प्रदाय राशि अनुसूचित जनजाति 30108 प्रदाय राशि अन्य 3667

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36863 प्रति मजदुर औसत 801.3696

कुल मानव दिवस : 191