मस्टर रोल संख्या : 19759	तारीख से : 12/12/2018    तारीख को : 18/12/2018	: 3/Medhapa/    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731006009/WC/22012034427444	कार्य का नाम : चैक डैम निर्माण, चिरोंजी के खेत के पास, मर्द्वानी माल (1731006009/WC/22012034427444)

Measurement Book Detail

MB NO.  2387        Page NO.  80

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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 छूटटृन(Brother) MP-31-006-009-002/10 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020       1731006009WL111882 Credited 22/12/2018   2 पप्‍पू(Son) MP-31-006-009-002/141 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0       1731006009WL111882   3 राजेश(Son) MP-31-006-009-002/152 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0       1731006009WL111882   4 शर्मिला(Daughter) MP-31-006-009-002/157 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020       1731006009WL111882 Credited 22/12/2018   5 SALIMA(Daughter) MP-31-006-009-002/172 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020       1731006009WL111882 Credited 22/12/2018   6 दीपा(Daughter) MP-31-006-009-002/200 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020       1731006009WL111882 Credited 22/12/2018   7 छाया / चुन्‍नी MP-31-006-009-002/216 OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0       1731006009WL111882   8 लक्ष्‍मण / महाकुभ MP-31-006-009-002/206 OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0       1731006009WL111882   9 फुलवंती(Daughter-in-Law) MP-31-006-009-002/5 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0       1731006009WL111882   10 सुनिता MP-31-006-009-002/160 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0       1731006009WL111882   11 बालाबार्ई MP-31-006-009-002/152 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0       1731006009WL111882   12 मनती(Wife) MP-31-006-009-002/159-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   13 शिवपाल(Self) MP-31-006-009-002/163-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   14 गीता(Wife) MP-31-006-009-002/163-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   15 फूला MP-31-006-009-002/166 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   16 सुगन्ती MP-31-006-009-002/173 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882   17 ललिता / शिवचरन MP-31-006-009-002/174-a OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   18 सुक्कन MP-31-006-009-002/183 SC र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882   19 संतलाल/किशोरीलाल MP-31-006-009-002/157 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   20 सुखमंती(Self) MP-31-006-009-002/142 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   21 SURESH(Self) MP-31-006-009-002/151-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   22 भिखारी MP-31-006-009-002/100 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   23 झमला MP-31-006-009-002/126 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   24 गूंता(Wife) MP-31-006-009-002/126-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   25 कलिया(Wife) MP-31-006-009-002/128 ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   26 शिकारी/श्यामलाल MP-31-006-009-002/138 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   27 मंगल/रोंगे MP-31-006-009-002/141 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   28 दसरू MP-31-006-009-002/66 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   29 मनको MP-31-006-009-002/66 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   30 रामकली MP-31-006-009-002/7 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882   31 किशन MP-31-006-009-002/75 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   32 रामपाल MP-31-006-009-002/84 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   33 फुलवती MP-31-006-009-002/84 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   34 चंद्रकला MP-31-006-009-002/87 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   35 दीपक(Son) MP-31-006-009-002/210 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   36 चुन्‍नी / कुंजी MP-31-006-009-002/216 OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882   37 हीरा/सम्मू(Self) MP-31-006-009-002/172 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   38 प्यारे MP-31-006-009-002/34 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882   39 मुन्ना MP-31-006-009-002/41 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   40 जग्गो MP-31-006-009-002/47 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   41 फुुलवंती MP-31-006-009-002/73 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882   42 रामकली / उत्‍तम(Wife) MP-31-006-009-002/203 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   43 GEETA(Daughter) MP-31-006-009-002/159 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   44 ALKA(Daughter) MP-31-006-009-002/157 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   45 कमला MP-31-006-009-002/162 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   46 मनोज(Self) MP-31-006-009-002/159-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123954 Credited 17/01/2019   47 कलेशिया(Daughter-in-Law) MP-31-006-009-002/89 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   48 रविता(Daughter) MP-31-006-009-002/44 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882   49 सुगंती(Self) MP-31-006-009-002/147 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   50 GAMARSA(Self) MP-31-006-009-002/105 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   51 रि‍कीराम(Son) MP-31-006-009-002/122 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   52 उत्‍तम(Self) MP-31-006-009-002/203 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   53 भारत(Son) MP-31-006-009-002/166 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   54 राधा MP-31-006-009-002/141 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   55 दीनेश(Son) MP-31-006-009-002/44 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   56 SUSHEELA(Wife) MP-31-006-009-002/151-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111882 Credited 22/12/2018   कुल हाजिरी 41 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7140 प्रदाय राशि अनुसूचित जनजाति 34510 प्रदाय राशि अन्य 1020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42670 प्रति मजदुर औसत 761.9643

कुल मानव दिवस : 251