मस्टर रोल संख्या : 761	तारीख से : 26/04/2019    तारीख को : 02/05/2019	: 48/Medhap    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006009/WC/22012034427198	कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, मंगली/सुखराम के खेत के समीप, मर्दवानी रैयत (1731006009/WC/22012034427198)

Measurement Book Detail

MB NO.  1451        Page NO.  13

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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 छूटटृन(Brother) MP-31-006-009-002/10 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020       1731006009WL003402 Credited 10/05/2019   2 पुजा(Daughter) MP-31-006-009-002/13 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020       1731006009WL003402 Credited 10/05/2019   3 कोयलील MP-31-006-009-002/179 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020       1731006009WL003402 Credited 10/05/2019   4 दसोदी MP-31-006-009-002/131 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   5 नंदकीशोर MP-31-006-009-002/131 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   6 झमला MP-31-006-009-002/126 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   7 धीरणलाल MP-31-006-009-002/126 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   8 गूंता(Wife) MP-31-006-009-002/126-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   9 रामसिग MP-31-006-009-002/127 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   10 दसमा MP-31-006-009-002/13 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   11 सुखनंदन MP-31-006-009-002/10 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   12 चंद्रकली MP-31-006-009-002/10 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   13 जुगिया MP-31-006-009-002/109 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   14 सुगरती MP-31-006-009-002/123 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   15 देशासिग MP-31-006-009-002/125 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   16 SOBHARAM(Husband) MP-31-006-009-002/135-a ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 10/05/2019   17 बलराम/बसनू MP-31-006-009-002/139 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   18 मंगल/रोंगे MP-31-006-009-002/141 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   19 प्रमीला MP-31-006-009-002/149 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   20 सुक्को MP-31-006-009-002/153 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   21 सम्मू/माहकूम(Self) MP-31-006-009-002/154 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   22 MANKI(Daughter) MP-31-006-009-002/154 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   23 भागरती MP-31-006-009-002/156 ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   24 शिवपाल(Self) MP-31-006-009-002/163-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   25 गीता(Wife) MP-31-006-009-002/163-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   26 अम्मूलाल MP-31-006-009-002/167 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   27 गलिया MP-31-006-009-002/167 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 10/05/2019   28 रामपाल(Self) MP-31-006-009-002/152-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   29 रामप्यारी MP-31-006-009-002/175 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   30 sevantee(Wife) MP-31-006-009-002/135-a ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   31 सूखवती(Wife) MP-31-006-009-002/152-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   32 फुलंती MP-31-006-009-002/164 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   33 जग्‍गो(Wife) MP-31-006-009-002/156-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   34 सुगंती(Self) MP-31-006-009-002/147 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   35 देलन(Self) MP-31-006-009-002/125-B ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   36 समला(Daughter-in-Law) MP-31-006-009-002/135 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 10/05/2019   37 बल्ली MP-31-006-009-002/109 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   38 राधा MP-31-006-009-002/141 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 10/05/2019   39 INDAR MP-31-006-009-002/135 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL003402 Credited 03/05/2019   कुल हाजिरी 39 39 39 39 38 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3060 प्रदाय राशि अनुसूचित जनजाति 35870 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38930 प्रति मजदुर औसत 998.2051

कुल मानव दिवस : 229