मस्टर रोल संख्या : 874	तारीख से : 18/04/2021    तारीख को : 24/04/2021	: 1731006/2020-2021/99813/AS    स्वीकृति दिनॉंक : 24/03/2021
कार्य-संहित : 1731006008/WC/22012034529143	कार्य का नाम : चैक डेम निर्माण, प्यारे के खेत के पास, बज्जरवाड़ा (1731006008/WC/22012034529143)

Measurement Book Detail

MB NO.  2287        Page NO.  95

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 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 बुल्लो MP-31-006-008-001/23 ST पीसाझोडी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   2 राजकूमार(Self) MP-31-006-008-001/33-A ST पीसाझोडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR 000614 1731006008WL011611 Credited 12/05/2021   3 पतिया(Wife) MP-31-006-008-001/5 ST पीसाझोडी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   4 बल्लू/मंजू MP-31-006-008-001/62 ST पीसाझोडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   5 सुमंती MP-31-006-008-001/62 ST पीसाझोडी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   6 MADHVI(Daughter) MP-31-006-008-001/72 ST पीसाझोडी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025427 Credited 09/06/2021   7 bodu(Self) MP-31-006-008-002/137-C ST कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   8 kelo(Wife) MP-31-006-008-002/137-C ST कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR 000614 1731006008WL011611 Credited 12/05/2021   9 अमरलाल MP-31-006-008-002/140 ST कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   10 श्यामवति(Wife) MP-31-006-008-002/166 SC कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 15/05/2021   11 shyambatee(Wife) MP-31-006-008-002/190 ST कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   12 जगनलाल MP-31-006-008-002/55 ST कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   13 enghish/keshoure(Self) MP-31-006-008-002/56-A ST कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   14 रामसिंग MP-31-006-008-002/65 ST कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   15 रामाधार MP-31-006-008-002/89 ST कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   16 sakun(Wife) MP-31-006-008-002/99-A ST कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 11/05/2021   17 अनिता(Wife) MP-31-006-008-001/175 ST पीसाझोडी P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   18 केसरी(Son) MP-31-006-008-002/165 OTHER कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 19/05/2021   19 umesh(Son) MP-31-006-008-001/23-A ST पीसाझोडी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   20 सलीता(Daughter-in-Law) MP-31-006-008-002/139 SC कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 15/05/2021   21 रामकलि MP-31-006-008-002/55 ST कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   22 संजा MP-31-006-008-002/65 ST कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   23 सोमती(Wife) MP-31-006-008-001/33-A ST पीसाझोडी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   24 रगवंति MP-31-006-008-002/140 ST कुप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006008WL011611 Credited 12/05/2021   कुल हाजिरी 24 24 24 22 22 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 22967 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26441 प्रति मजदुर औसत 1101.7084

कुल मानव दिवस : 137