मस्टर रोल संख्या : 20776	तारीख से : 06/12/2020    तारीख को : 12/12/2020	: 1731006/2020-2021/409744/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1731006007/IF/22012034629827	कार्य का नाम : खेत तालाब निर्माण गुलबन/बिस्सा खेत मे (1731006007/IF/22012034629827)

Measurement Book Detail

MB NO.  1271        Page NO.  33

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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 neesha(Wife) MP-31-006-007-001/123 OTHER घाना P P P A P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR 000614 1731006007WL112086 Credited 18/12/2020   2 मखमल(Son) MP-31-006-007-001/20 ST घाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   3 जूगनी(Wife) MP-31-006-007-001/28 ST घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   4 सुखवती MP-31-006-007-001/41 SC घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   5 kamltee(Wife) MP-31-006-007-001/79-A OTHER घाना P P P A P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR 000614 1731006007WL112086 Credited 18/12/2020   6 शांता MP-31-006-007-002/115 ST जाखली P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   7 लक्ष्मी MP-31-006-007-002/122 OTHER जाखली P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   8 आन्न‍द/टुग्‍गे(Self) MP-31-006-007-002/11-A ST जाखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR 000614 1731006007WL112086 Credited 18/12/2020   9 रीता(Daughter) MP-31-006-007-002/139 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   10 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   11 shantee(Wife) MP-31-006-007-002/153-A ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006007WL112086 Credited 18/12/2020   12 जग्गो MP-31-006-007-002/161 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   13 इंद्रावती MP-31-006-007-002/168 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   14 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   15 radha MP-31-006-007-002/176 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   16 मंथरा MP-31-006-007-002/179 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   17 SUNKALA(Wife) MP-31-006-007-002/179 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   18 सूनिता MP-31-006-007-002/181 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   19 आशा MP-31-006-007-002/183 OTHER जाखली P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   20 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   21 रोमती(Wife) MP-31-006-007-002/2 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   22 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   23 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   24 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   25 झमको(Wife) MP-31-006-007-002/4 ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   26 बटरो(Wife) MP-31-006-007-002/41 ST जाखली A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   27 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   28 समोती/कालूराम(Self) MP-31-006-007-002/5 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   29 DURGA(Self) MP-31-006-007-002/52-A OTHER जाखली P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR 000614 1731006007WL112086 Credited 18/12/2020   30 प्रमूबती MP-31-006-007-002/204 OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   31 मन्तूलाल/मंदरी MP-31-006-007-002/54 ST जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   32 ममता(Wife) MP-31-006-007-002/67 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   33 बलिया(Wife) MP-31-006-007-002/70 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   34 ककिया(Wife) MP-31-006-007-002/76 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   35 तारा(Daughter) MP-31-006-007-002/80 ST जाखली P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   36 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   37 मीरा(Wife) MP-31-006-007-002/9 ST जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   38 इमरत MP-31-006-007-002/93 ST जाखली A A A A P P A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   39 ramvati MP-31-006-007-002/180 ST जाखली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL112086 Credited 18/12/2020   40 GOVIND(Son) MP-31-006-007-002/168 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   41 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   42 MUKESH KAKODIYA(Son) MP-31-006-007-002/139 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   43 जगवती(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली A A A P P P A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   44 RAJA(Son) MP-31-006-007-001/41 SC घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   45 PINTU DHURVE(Son) MP-31-006-007-002/81 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   46 SUMAN(Daughter) MP-31-006-007-002/52-A OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   47 beendiya(Wife) MP-31-006-007-002/107-A ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   48 पिंकी(Wife) MP-31-006-007-002/221 ST जाखली A A A A P P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA TARA CBIN0282838 1731006007WL112086 Credited 18/12/2020   49 अर्जुन(Son) MP-31-006-007-002/138 ST जाखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL112086 Credited 18/12/2020   50 BHAGRATH(Son) MP-31-006-007-002/108 OTHER जाखली P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL112086 Credited 18/12/2020   51 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL112086 Credited 18/12/2020   52 स्वराजपुरी निलम(Self) MP-31-006-007-002/221 ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   53 जगन्ती(Wife) MP-31-006-007-002/40 ST जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   54 अनीता(Wife) MP-31-006-007-002/145 ST जाखली A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   55 SANJANA(Daughter) MP-31-006-007-002/62 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   56 RAMBATI(Mother-in-Law) MP-31-006-007-002/93 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   57 gaytaree(Daughter) MP-31-006-007-002/54 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   58 श्रवण(Son) MP-31-006-007-001/39 OTHER घाना P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 19/12/2020   59 bhuddo(Wife) MP-31-006-007-002/137-A ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   60 SANDIP DHURVE(Son) MP-31-006-007-002/136 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   61 पंची(Wife) MP-31-006-007-002/11-A ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   62 LATA(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   63 BHAGWATI MP-31-006-007-002/122 OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   64 धम्‍मो (Wife) MP-31-006-007-002/201 OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   65 lalita(Daughter-in-Law) MP-31-006-007-002/80 ST जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   66 SUNITA(Daughter) MP-31-006-007-002/69 ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   67 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL112086 Credited 18/12/2020   कुल हाजिरी 58 61 62 56 57 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 53200 प्रदाय राशि अन्य 10640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66120 प्रति मजदुर औसत 986.8657

कुल मानव दिवस : 348