मस्टर रोल संख्या : 2354	तारीख से : 21/05/2021    तारीख को : 27/05/2021	: 1731006/2020-2021/384938/AS    स्वीकृति दिनॉंक : 08/10/2020
कार्य-संहित : 1731006010/WC/22012034586049	कार्य का नाम : तालाब निर्माण, गमरसा के खेत पास गवाडीढाना, मलसिवनी (1731006010/WC/22012034586049)

Measurement Book Detail

MB NO.  4795        Page NO.  41

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 RADHIKA(Daughter) MP-31-006-010-002/145 ST मलसिवनी A A A A A A A 0 0 0 0 0 0       1731006010WL028939   2 HIRALAL(Self) MP-31-006-010-002/147-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   3 शैवनी(Self) MP-31-006-010-002/16 ST मलसिवनी A A P P P P P 5 181 905 0 0 905 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   4 फूलवति(Self) MP-31-006-010-002/160 ST मलसिवनी A A P P P P P 5 181 905 0 0 905 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   5 भगवत MP-31-006-010-002/122 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   6 BHAGRTI(Wife) MP-31-006-010-002/183-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   7 धन्नु MP-31-006-010-002/19 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   8 BUKIYA(Wife) MP-31-006-010-002/34-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   9 सिकदार MP-31-006-010-002/50 ST मलसिवनी A A P P P P P 5 181 905 0 0 905 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   10 ramdas(Self) 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 1731006010WL028939   11 परसू MP-31-006-010-002/62 ST मलसिवनी A A A P P P P 4 181 724 0 0 724 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   12 ज्ञानसिंग(Self) MP-31-006-010-002/66 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   13 ramkilash(Self) MP-31-006-010-002/73-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   14 प्रेमवति(Wife) MP-31-006-010-002/75 ST मलसिवनी A A A P P P P 4 181 724 0 0 724 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   15 रामू MP-31-006-010-002/91 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   16 मुकेश(Self) MP-31-006-010-002/34-B ST मलसिवनी P A P P P P P 6 181 1086 0 0 1086 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   17 gareeba(Grandson) MP-31-006-010-002/114 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   18 VINOD(Grandson) MP-31-006-010-002/161 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   19 GAPPU(Son) MP-31-006-010-002/155 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   20 SUMIT(Son) MP-31-006-010-002/145 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   21 ज्योति(Daughter) MP-31-006-010-002/208 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   22 SARSWATI(Daughter) MP-31-006-010-002/110 ST मलसिवनी P A A A A P P 3 181 543 0 0 543 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   23 JYOTI(Daughter) MP-31-006-010-002/197-A ST मलसिवनी P A P P P P P 6 181 1086 0 0 1086 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   24 NITU(Daughter) MP-31-006-010-002/186 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   25 PANKAJ(Son) MP-31-006-010-002/38 ST मलसिवनी P A P P P P P 6 181 1086 0 0 1086 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   26 DEEPAK(Son) MP-31-006-010-002/32 ST मलसिवनी P A P P P P P 6 181 1086 0 0 1086 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   27 मंजीत(Son) MP-31-006-010-002/54 ST मलसिवनी P A P P P P P 6 181 1086 0 0 1086 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   28 लक्ष्मण(Son) MP-31-006-010-002/122 ST मलसिवनी P A P P P P P 6 181 1086 0 0 1086 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   29 रूकमणि MP-31-006-010-002/138 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL028939   30 संतरी MP-31-006-010-002/139 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL028939   31 मल्ली MP-31-006-010-002/104 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL028939   32 NAVLU(Son) MP-31-006-010-002/91 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL028939   33 SANDEEP(Son) MP-31-006-010-002/181 ST मलसिवनी A A P P P P P 5 181 905 0 0 905 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL028939 Credited 09/06/2021   34 VIMLA(Daughter-in-Law) MP-31-006-010-002/91 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL028939   35 MALTI(Daughter-in-Law) MP-31-006-010-002/48 ST मलसिवनी A A P P P P P 5 181 905 0 0 905 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   36 झीटु MP-31-006-010-002/69 ST मलसिवनी A A A A P P P 3 181 543 0 0 543 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   37 समिया MP-31-006-010-002/50 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   38 URMILA(Self) MP-31-006-010-002/206 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   39 जानकि MP-31-006-010-002/47 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939   40 CHUDDA(Son) MP-31-006-010-002/120 ST मलसिवनी P A P P P P P 6 181 1086 0 0 1086 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 10/06/2021   41 BASHNTI(Wife) MP-31-006-010-002/134-A ST मलसिवनी A A A A P P P 3 181 543 0 0 543 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   42 lilaa(Wife) MP-31-006-010-002/67-A ST मलसिवनी A A P P P P P 5 181 905 0 0 905 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL028939 Credited 09/06/2021   कुल हाजिरी 8 0 13 15 17 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16109 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16109 प्रति मजदुर औसत 383.5476

कुल मानव दिवस : 89