मस्टर रोल संख्या : 23725	तारीख से : 22/02/2019    तारीख को : 28/02/2019	: 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.  22

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 छूटटृन(Brother) MP-31-006-009-002/10 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696       1731006WL139419 Credited 04/04/2019   2 MANKI(Self) MP-31-006-009-002/12-B ST र्मदवानी माल B B B A A A A 0 0 0 0 0 0       1731006WL139419   3 दीपा(Daughter) MP-31-006-009-002/200 SC र्मदवानी माल B B B P P P P 4 174 696 0 0 696       1731006WL139419 Credited 04/04/2019   4 सम्मो MP-31-006-009-002/97 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696       1731006WL144325 Credited 22/11/2019   5 सन्‍तू(Son) MP-31-006-009-002/97 ST र्मदवानी माल B B B A A A A 0 0 0 0 0 0       1731006WL139419   6 मोहनसिग MP-31-006-009-003/4 SC र्मदवानी रै . B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   7 चंद्रकली MP-31-006-009-002/10 ST र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   8 मटटो MP-31-006-009-003/6 SC र्मदवानी रै . B B B A A P P 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   9 रूकमणी MP-31-006-009-002/26 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   10 सम्मुलाल MP-31-006-009-002/61 ST र्मदवानी माल B B B A A A P 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   11 जयवंती MP-31-006-009-002/61 ST र्मदवानी माल B B B A A P P 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   12 दुल्लो MP-31-006-009-002/67 ST र्मदवानी माल B B B A A A P 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   13 सुखचरण MP-31-006-009-002/86 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   14 सुल्लो MP-31-006-009-002/86 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   15 बिसनु / जग्‍गु MP-31-006-009-002/204 OTHER र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   16 कला / बिसनु MP-31-006-009-002/204 OTHER र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   17 जगन्‍नाथ(Wife) MP-31-006-009-002/205 SC र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   18 रामबती / शिवकुमार MP-31-006-009-002/206 OTHER र्मदवानी माल B B B A A A P 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   19 रूखिया MP-31-006-009-002/181 SC र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   20 कमलती MP-31-006-009-002/181 SC र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   21 विनिता(Wife) MP-31-006-009-002/187 SC र्मदवानी माल B B B A A A P 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   22 खजन MP-31-006-009-002/20 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   23 झुलमा MP-31-006-009-002/200 SC र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   24 झामसिंग/फतेसिंग MP-31-006-009-002/163 ST र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   25 कस्तुरी MP-31-006-009-002/163 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   26 शिवपाल(Self) MP-31-006-009-002/163-A ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   27 गीता(Wife) MP-31-006-009-002/163-A ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   28 अम्मूलाल MP-31-006-009-002/167 SC र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   29 चंदरू MP-31-006-009-002/120 ST र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   30 जुगिया MP-31-006-009-002/109 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   31 देशासिग MP-31-006-009-002/125 ST र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   32 भगोती MP-31-006-009-002/125 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   33 झमला MP-31-006-009-002/126 ST र्मदवानी माल B B B A A A P 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   34 रामसिग MP-31-006-009-002/127 ST र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   35 सुगरती MP-31-006-009-002/123 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   36 गणेशी / रामसिंग MP-31-006-009-002/127-a ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   37 दसमा MP-31-006-009-002/13 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   38 लखन/टंटी MP-31-006-009-002/137 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   39 मंगल/रोंगे MP-31-006-009-002/141 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   40 सुक्को MP-31-006-009-002/153 ST र्मदवानी माल B B B A A A P 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   41 गन्‍नू(Son) MP-31-006-009-002/127 ST र्मदवानी माल B B B A P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   42 चम्‍पा(Wife) MP-31-006-009-002/25-a OTHER र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   43 SAGRATI(Daughter) MP-31-006-009-002/60 ST र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   44 पे्रमराज MP-31-006-009-002/180 OTHER र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   45 रामप्यारी MP-31-006-009-002/175 SC र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   46 भोमा(Self) MP-31-006-009-002/179-A ST र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   47 संगिता(Wife) MP-31-006-009-002/179-A ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   48 सूखवती(Wife) MP-31-006-009-002/152-A ST र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   49 AKHILESH(Son) MP-31-006-009-002/124 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   50 भगन्ती MP-31-006-009-003/4 SC र्मदवानी रै . B B B A A P P 2 174 348 0 0 348 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL139419 Credited 04/04/2019   51 कस्तुरी MP-31-006-009-002/121 ST र्मदवानी माल B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419 Credited 04/04/2019   52 समला(Daughter-in-Law) MP-31-006-009-002/135 ST र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   53 दोलत/बुद्धु MP-31-006-009-002/158 ST र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   54 प्रमिला MP-31-006-009-002/180 OTHER र्मदवानी माल B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139419   कुल हाजिरी 0 0 0 26 27 30 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4350 प्रदाय राशि अनुसूचित जनजाति 14790 प्रदाय राशि अन्य 1566

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20706 प्रति मजदुर औसत 383.4445

कुल मानव दिवस : 119