मस्टर रोल संख्या : 6236	तारीख से : 22/06/2021    तारीख को : 28/06/2021	: 1731009/2021-2022/238082/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1731009013/IF/22012034650951	कार्य का नाम : मेड बधान कार्य राजेश/तुलसीराम जुनापानी ३०० मी (1731009013/IF/22012034650951)

Measurement Book Detail

MB NO.  2492        Page NO.  62

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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 रत्नमाला(Wife) MP-31-009-013-001/14 SC खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 09/07/2021   2 parvin MP-31-009-013-001/21 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 30/07/2021   3 प्रमोद(Son) MP-31-009-013-001/22 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 30/07/2021   4 र्निमला(Others) MP-31-009-013-001/22 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 30/07/2021   5 हन्सुलाल(Son) MP-31-009-013-001/26 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 30/07/2021   6 रमल(Self) MP-31-009-013-001/26 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 30/07/2021   7 विजय(Son) MP-31-009-013-001/13 SC खेडीबुजुर्ग P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 09/07/2021   8 सूरजलाल(Son) MP-31-009-013-001/35 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 30/07/2021   9 शुन्दर(Self) MP-31-009-013-001/35-a OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 30/07/2021   10 पर्मिला(Wife) MP-31-009-013-001/35-a OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 30/07/2021   11 महादेव(Son) MP-31-009-013-001/36 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 30/07/2021   12 प्रमिला(Others) MP-31-009-013-001/36 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 30/07/2021   13 पन्ना(Self) MP-31-009-013-001/4 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 30/07/2021   14 रामरती(Wife) MP-31-009-013-001/4 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 30/07/2021   15 चंद्रकला(Wife) MP-31-009-013-001/42 SC खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 09/07/2021   16 महादेव(Son) MP-31-009-013-001/27 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311   17 उर्मिला(Others) MP-31-009-013-001/27 OTHER खेडीबुजुर्ग P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 30/07/2021   18 मुकेश(Self) MP-31-009-013-001/270 OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 30/07/2021   19 बिरज(Self) MP-31-009-013-001/269 OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 30/07/2021   20 राधेश्याम(Son) MP-31-009-013-001/44 SC खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 12/07/2021   21 गंगाधर(Self) MP-31-009-013-001/47-b OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 30/07/2021   22 ANITA GANGADHAR(Wife) MP-31-009-013-001/47-b OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 30/07/2021   23 मीरा(Others) MP-31-009-013-001/49 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 30/07/2021   24 पुरबा(Wife) MP-31-009-013-001/6 ST खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 09/07/2021   25 रामचंद(Self) MP-31-009-013-003/158 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 09/07/2021   26 बिंदिया(Wife) MP-31-009-013-003/158 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 09/07/2021   27 रसीया(Wife) MP-31-009-013-003/167 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 09/07/2021   28 जगदीश(Son) MP-31-009-013-003/174 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 09/07/2021   29 माधोसिह(Son) MP-31-009-013-003/175 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 09/07/2021   30 चंदू धुर्वे्र(Self) MP-31-009-013-003/176 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 09/07/2021   31 MALU/SANTOSH(Wife) MP-31-009-013-003/210 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 09/07/2021   32 तुलसीराम नागा(Self) MP-31-009-013-003/212 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 12/07/2021   33 दिलीप(Son) MP-31-009-013-003/219 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 09/07/2021   34 ममता(Wife) MP-31-009-013-003/153 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 09/07/2021   35 तुलती(Wife) MP-31-009-013-003/230 SC कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 09/07/2021   36 अनिल(Son) MP-31-009-013-003/243 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL046311 Credited 09/07/2021   37 दिनेश(Self) MP-31-009-013-003/264-A SC कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 09/07/2021   38 Govind(Son) MP-31-009-013-001/262-A OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 30/07/2021   39 Chindhi/Namdev(Mother) MP-31-009-013-001/266-B OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL046311 Credited 30/07/2021   40 सरोज(Wife) MP-31-009-013-001/269 OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 30/07/2021   41 Premvati/Rajesh(Daughter-in-Law) MP-31-009-013-003/157 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 09/07/2021   42 आरती(Wife) MP-31-009-013-001/43-a SC खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 09/07/2021   43 LAXMAN/KHANJU(Son) MP-31-009-013-003/137 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL046311 Credited 09/07/2021   44 Dhanraj(Son) MP-31-009-013-003/229 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL046311 Credited 09/07/2021   45 प्रमिला(Daughter-in-Law) MP-31-009-013-003/190 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL046311 Credited 09/07/2021   46 Malti(Wife) MP-31-009-013-001/262-A OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 30/07/2021   47 Pramila/Subhash(Wife) MP-31-009-013-001/51 OTHER खेडीबुजुर्ग P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 30/07/2021   48 Annu(Daughter) MP-31-009-013-001/29 OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 30/07/2021   49 Pankaj/Bakaram(Son) MP-31-009-013-003/135 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL046311 Credited 09/07/2021   50 Vandana/Jaydip(Wife) MP-31-009-013-001/46 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 30/07/2021   51 रामसू(Self) MP-31-009-013-003/235 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 09/07/2021   52 Sundari(Wife) MP-31-009-013-003/262-A ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 09/07/2021   53 Rannita(Daughter) MP-31-009-013-003/262-A ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 09/07/2021   54 Jitendra(Son) MP-31-009-013-001/13 SC खेडीबुजुर्ग P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 09/07/2021   55 कविता हेमराज(Wife) MP-31-009-013-001/266-B OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL046311 Credited 30/07/2021   56 RAMRATI/LAKHAN(Wife) MP-31-009-013-003/193 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA BETUL BAZAR BKID0009583 1731009WL046311 Credited 09/07/2021   कुल हाजिरी 55 44 11 9 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3230 प्रदाय राशि अनुसूचित जनजाति 10450 प्रदाय राशि अन्य 11970

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25650 प्रति मजदुर औसत 458.0357

कुल मानव दिवस : 135