मस्टर रोल संख्या : 1236	तारीख से : 10/05/2019    तारीख को : 16/05/2019	: 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456	कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)

Measurement Book Detail

MB NO.  423        Page NO.  35

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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 GOURI(Daughter-in-Law) MP-31-006-010-002/191 SC मलसिवनी A A A A A A A 0 0 0 0 0 0       1731006WL009919   2 सुखवंति MP-31-006-010-002/25 ST मलसिवनी A A A A A A A 0 0 0 0 0 0       1731006WL009919   3 ASHA(Wife) MP-31-006-010-002/189-A SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB000061 1731006WL009919 Credited 31/05/2019   4 धन्नु MP-31-006-010-002/19 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 31/05/2019   5 कैलाश MP-31-006-010-002/150 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919   6 KAMLESH(Self) MP-31-006-010-002/189-A SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   7 पतिराम MP-31-006-010-002/26 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   8 मंगलि MP-31-006-010-002/3 ST मलसिवनी P A P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   9 घूडो MP-31-006-010-002/36 ST मलसिवनी P A P P A A A 3 176 528 0 0 528 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   10 ramdas(Self) MP-31-006-010-002/60-A ST मलसिवनी P A P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   11 परसू MP-31-006-010-002/62 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919   12 INDAL(Self) MP-31-006-010-001/84-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   13 PAVAN(Son) MP-31-006-010-001/88 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   14 साजन MP-31-006-010-001/91 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   15 HEMRAJ(Self) MP-31-006-010-001/91-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   16 रामकिशोर MP-31-006-010-002/11 ST मलसिवनी P A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   17 बबलू MP-31-006-010-002/110 ST मलसिवनी P A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   18 AMARSHING(Self) MP-31-006-010-002/110-A ST मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 31/05/2019   19 RAJU(Self) MP-31-006-010-002/122-A ST मलसिवनी P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   20 HIRALAL(Self) MP-31-006-010-002/147-A ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   21 राजू(Son) MP-31-006-010-002/72 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   22 भूतालाल MP-31-006-010-002/24 ST मलसिवनी P A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   23 ramkilash(Self) MP-31-006-010-002/73-A ST मलसिवनी P A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   24 MAHILAL(Self) MP-31-006-010-002/191 SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   25 sevanti(Wife) MP-31-006-010-002/60-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919   26 SARSWATI(Daughter) MP-31-006-010-002/110 ST मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   27 lalita(Wife) MP-31-006-010-002/146-A ST मलसिवनी P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   28 मीरा(Wife) MP-31-006-010-002/22 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919   29 नर्बदी MP-31-006-010-001/91 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL009919 Credited 31/05/2019   30 फुल्लो(Self) MP-31-006-010-002/72 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL009919 Credited 30/05/2019   31 कल्लो MP-31-006-010-001/87 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL024867 Credited 08/08/2019   32 SAWITA(Daughter) MP-31-006-010-002/72 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   33 CHHANDARKALI(Daughter-in-Law) MP-31-006-010-002/18 ST मलसिवनी P A P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   34 SHANTO MP-31-006-010-002/47-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919   35 दुरगु MP-31-006-010-001/88 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919   36 दुरगसा MP-31-006-010-001/87 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   37 RADDO(Wife) MP-31-006-010-002/110-A ST मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   38 SHUKHVATEE(Daughter-in-Law) MP-31-006-010-002/150 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919   39 BISHIYA(Wife) MP-31-006-010-002/147-A ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   40 SHAVITRI(Wife) MP-31-006-010-001/91-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   कुल हाजिरी 31 0 27 24 23 20 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 22000 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25168 प्रति मजदुर औसत 629.2

कुल मानव दिवस : 143