मस्टर रोल संख्या : 16487	तारीख से : 07/01/2022    तारीख को : 13/01/2022	: 1731006/2021-2022/515393/AS    स्वीकृति दिनॉंक : 09/11/2021
कार्य-संहित : 1731006009/WC/22012034854472	कार्य का नाम : CTR_RFR_DHARAKHOH_चेक डेम निर्माण कैलाश / इमरत के खेत पास मर्दवानी माल (1731006009/WC/22012034854472)

Measurement Book Detail

MB NO.  200        Page NO.  15

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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 DINESH(Son) MP-31-006-009-002/162 ST र्मदवानी माल A A A A A A A 0 193 0 0 0 0       1731006009WL130802   2 ANITA DHURVE(Wife) MP-31-006-009-002/225 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BETUL PUNB0008100 1731006009WL130802 Credited 25/01/2022   3 RAJKUMAR WARKADE(Son) MP-31-006-009-002/149 ST र्मदवानी माल P A A A P P P 4 193 772 0 0 772 STATE BANK OF INDIA BETUL SBIN0000327 1731006009WL130802 Credited 25/01/2022   4 कलिया(Wife) MP-31-006-009-002/128 ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   5 मिलाराम(Husband) MP-31-006-009-002/142 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   6 प्रमीला MP-31-006-009-002/149 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   7 भिकारी MP-31-006-009-002/113 ST र्मदवानी माल A A A P A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   8 झोले MP-31-006-009-002/116 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   9 सम्मो MP-31-006-009-002/116 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   10 झमला MP-31-006-009-002/126 ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   11 गोपाल MP-31-006-009-002/52 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   12 मेंशो MP-31-006-009-002/2 ST र्मदवानी माल P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   13 गीता(Wife) MP-31-006-009-002/163-A ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   14 हीरा/सम्मू(Self) MP-31-006-009-002/172 SC र्मदवानी माल P A A A P A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   15 झूलमा(Wife) MP-31-006-009-002/172 SC र्मदवानी माल P A A A P A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   16 सुगन्ती MP-31-006-009-002/173 ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   17 SANTOSH(Self) MP-31-006-009-002/175-A ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   18 कमलेश(Self) MP-31-006-009-002/186-B ST र्मदवानी माल P A A A P A P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   19 कविता MP-31-006-009-002/54 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   20 सीताराम MP-31-006-009-002/67 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   21 दुल्लो MP-31-006-009-002/67 ST र्मदवानी माल P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   22 बुद्वु MP-31-006-009-002/68 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   23 कांति MP-31-006-009-002/68 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   24 गंजन MP-31-006-009-002/72 ST र्मदवानी माल P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   25 रामसा MP-31-006-009-002/90 ST र्मदवानी माल P A A A P A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   26 KIRAN DHURVE(Wife) MP-31-006-009-002/162-D ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   27 रामपाल(Self) MP-31-006-009-002/152-A ST र्मदवानी माल P A P A A P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   28 karun(Son) MP-31-006-009-002/20 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   29 SAGRATI(Daughter) MP-31-006-009-002/60 ST र्मदवानी माल P A A A P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   30 सम्‍मो(Daughter-in-Law) MP-31-006-009-002/53 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   31 sevantee(Wife) MP-31-006-009-002/135-a ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   32 RAVINDRA BHALAVI(Self) MP-31-006-009-002/116-A ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   33 सूखवती(Wife) MP-31-006-009-002/152-A ST र्मदवानी माल P A A A P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   34 AKHILESH(Son) MP-31-006-009-002/124 ST र्मदवानी माल P A A A P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   35 RANI(Daughter) MP-31-006-009-002/172 SC र्मदवानी माल P A A A P P A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   36 SANDEEP BHALAVI(Self) MP-31-006-009-002/68-B ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA BETUL SBIN0000327 1731006009WL130802 Credited 25/01/2022   37 सुकलो MP-31-006-009-002/127 ST र्मदवानी माल A A A P A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130802 Credited 25/01/2022   38 KIRAN WARKADE(Wife) MP-31-006-009-002/1-A ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130802 Credited 25/01/2022   39 पे्रमवती MP-31-006-009-002/90 ST र्मदवानी माल A A A P P A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130802 Credited 25/01/2022   40 सम्पत(Husband) MP-31-006-009-002/127-a ST र्मदवानी माल P A A A A A P 2 193 386 0 0 386 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130802 Credited 25/01/2022   41 ROSHANI(Daughter) MP-31-006-009-002/26 ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130802 Credited 25/01/2022   42 UMESH DHURVE(Self) MP-31-006-009-002/162-D ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130802 Credited 25/01/2022   43 कस्तुरी MP-31-006-009-002/121 ST र्मदवानी माल P A A A P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   44 BHAGRATI BHALAVI(Wife) MP-31-006-009-002/69-A ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   45 URMILA(Daughter-in-Law) MP-31-006-009-002/181 SC र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   46 GOVIAND(Son) MP-31-006-009-002/189 SC र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   47 रसिला(Wife) MP-31-006-009-002/186-B ST र्मदवानी माल P A A A P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   48 MANISA UIKEY(Wife) MP-31-006-009-002/67-B ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   49 KALA GAJAM(Wife) MP-31-006-009-002/224 ST र्मदवानी माल P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130802 Credited 25/01/2022   कुल हाजिरी 40 0 10 31 43 38 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3281 प्रदाय राशि अनुसूचित जनजाति 35705 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38986 प्रति मजदुर औसत 795.6326

कुल मानव दिवस : 202