मस्टर रोल संख्या : 2316	तारीख से : 07/05/2019    तारीख को : 12/05/2019	: Asss31    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1738002028/IF/22012034415325	कार्य का नाम : सुखराम जयलाल दमाहे मीनाक्षी तालाब निर्माण कार्य डोंगरिया (1738002028/IF/22012034415325)

Measurement Book Detail

MB NO.  3800514        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 ANIL(Son) MP-38-002-028-001/211 SC डोंगरिया B A A A A A 0 0 0 0 0 0       1738002WL010177   2 ताराचंद (Son) MP-38-002-028-001/295 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0       1738002WL010177   3 उदेलाल (Self) MP-38-002-028-001/344 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880       1738002WL010177 Credited 21/05/2019   4 GUNIRAM(Son) MP-38-002-028-001/43 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0       1738002WL010177   5 भाउदास MP-38-002-028-001/61 SC डोंगरिया X A A A A A 0 0 0 0 0 0       1738002WL010177   6 उर्मिला. MP-38-002-028-001/289 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738002WL010177 Credited 21/05/2019   7 तारण MP-38-002-028-001/39 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB000067 1738002WL010177 Credited 21/05/2019   8 टेकलाल. MP-38-002-028-001/82 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL010177   9 धनवंता MP-38-002-028-001/82 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177 Credited 16/05/2019   10 रोशनलाल. MP-38-002-028-001/63 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 16/05/2019   11 मनोज(Son) MP-38-002-028-001/63 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   12 निर्मला MP-38-002-028-001/67 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 21/05/2019   13 कांता. MP-38-002-028-001/290 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177 Credited 16/05/2019   14 रमेश(Self) MP-38-002-028-001/344-B OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177 Credited 21/05/2019   15 सुकवंती. MP-38-002-028-001/35 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL010177   16 रविन्‍द्र(Self) MP-38-002-028-001/303-A OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177 Credited 21/05/2019   17 Madhusudan(Self) MP-38-002-028-001/337-A OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   18 सुशीला. MP-38-002-028-001/34 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   19 रमेश. MP-38-002-028-001/34 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 21/05/2019   20 देवेंद्र MP-38-002-028-001/216 SC डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL010177   21 शाती. MP-38-002-028-001/246 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   22 शिवप्रसाद. MP-38-002-028-001/246 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   23 ईमला. MP-38-002-028-001/109 SC डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 21/05/2019   24 पेन्‍डारी. MP-38-002-028-001/129 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 21/05/2019   25 मूलचंद. MP-38-002-028-001/130 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   26 राधिका MP-38-002-028-001/130 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   27 मुन्‍नालाल. MP-38-002-028-001/131 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   28 श्‍यानीराम. MP-38-002-028-001/134 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL010177   29 मानिकचंद. MP-38-002-028-001/144 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   30 सतुला ़ MP-38-002-028-001/157 ST डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 21/05/2019   31 कौशल. MP-38-002-028-001/158 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 21/05/2019   32 चेतनलाल. MP-38-002-028-001/158 OTHER डोंगरिया B X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL010177   33 धनसिंह(Self) MP-38-002-028-001/168-A OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   34 मायाबाई(Wife) MP-38-002-028-001/168-A OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   35 बिनेश्‍वरी(Wife) MP-38-002-028-001/246-A OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   36 तिरूलाल. MP-38-002-028-001/247 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   37 लीला. MP-38-002-028-001/211 SC डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177 Credited 16/05/2019   38 सावन. MP-38-002-028-001/252 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 16/05/2019   39 फुलचंद. MP-38-002-028-001/254 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 21/05/2019   40 सागन. MP-38-002-028-001/254 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL010177   41 मुन्‍दराज.(Self) MP-38-002-028-001/257 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177 Credited 16/05/2019   42 पुस्‍तकला. MP-38-002-028-001/258 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL010177   43 युवराज. MP-38-002-028-001/259 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 21/05/2019   44 टेकचंद. MP-38-002-028-001/281 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 21/05/2019   45 मीना. MP-38-002-028-001/286 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 21/05/2019   46 रूमन. MP-38-002-028-001/287 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 16/05/2019   47 सुकवन्‍ता. MP-38-002-028-001/288 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 21/05/2019   48 रामकली. MP-38-002-028-001/171 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA Rampayli 677 1738002WL010177 Credited 21/05/2019   49 हेमन्‍त(Self) MP-38-002-028-001/246-A OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   50 अरूणा बाई(Wife) MP-38-002-028-001/3-B OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL010177   51 rukwanta(Wife) MP-38-002-028-001/76 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177 Credited 21/05/2019   52 DASHMI(Wife) MP-38-002-028-001/17 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   53 पीरतलाल. MP-38-002-028-001/256 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177 Credited 21/05/2019   54 RITA(Wife) MP-38-002-028-001/105 SC डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177 Credited 21/05/2019   55 ईश्‍वरीप्रसाद(Self) MP-38-002-028-001/3-B OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   56 मनिराम. MP-38-002-028-001/43 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   57 आशा(Wife) MP-38-002-028-001/247-B OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   58 होलसिंह(Self) MP-38-002-028-001/247-B OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   59 ज्ञानेन्‍द्र(Self) MP-38-002-028-001/216-B SC डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   60 dipak(Son) MP-38-002-028-001/3 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177 Credited 16/05/2019   61 GITESWRI(Daughter) MP-38-002-028-001/3 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   62 kanta(Wife) MP-38-002-028-001/3 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   63 KRASNA KUMAR(Son) MP-38-002-028-001/3 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   64 मुकेश(Self) MP-38-002-028-001/3-C OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   65 CHATURTHI(Daughter-in-Law) MP-38-002-028-001/272 OTHER डोंगरिया X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   66 झनकलाल. MP-38-002-028-001/295 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   67 SUNIL DAMAHE(Son) MP-38-002-028-001/34 OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   68 रूपचंद. MP-38-002-028-001/144 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177 Credited 21/05/2019   69 उर्मिला (Wife) MP-38-002-028-001/129 OTHER डोंगरिया B P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177 Credited 21/05/2019   70 पुनम बाई(Wife) MP-38-002-028-001/3-C OTHER डोंगरिया B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL010177   कुल हाजिरी 0 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2640 प्रदाय राशि अनुसूचित जनजाति 880 प्रदाय राशि अन्य 22880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 377.1429

कुल मानव दिवस : 150