मस्टर रोल संख्या : 2350	तारीख से : 21/05/2021    तारीख को : 27/05/2021	: 1731006/2020-2021/59843/AS    स्वीकृति दिनॉंक : 25/02/2021
कार्य-संहित : 1731006010/IF/22012034655664	कार्य का नाम : खेत तालाब, मन्‍नू /बातू, डोलीढाना (1731006010/IF/22012034655664)

Measurement Book Detail

MB NO.  29        Page NO.  34

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 SHIVSANKAR(Son) MP-31-006-010-001/28 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB000061 1731006010WL029930   2 जमदु MP-31-006-010-001/29 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   3 चिरोंजि MP-31-006-010-001/3 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 10/06/2021   4 sulan(Wife) MP-31-006-010-001/58-A ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   5 RAANI(Wife) MP-31-006-010-001/74-A ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   6 मंगा MP-31-006-010-001/97 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   7 सावित्रि MP-31-006-010-001/11 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   8 जुगन MP-31-006-010-001/111 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   9 जुगिया MP-31-006-010-001/111 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   10 चिक्कु MP-31-006-010-001/133 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   11 बाली MP-31-006-010-001/133 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   12 गुरदी MP-31-006-010-001/151 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   13 गुलाब(Husband) MP-31-006-010-001/152 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   14 मंगा(Self) MP-31-006-010-001/152 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   15 MANOJ(Self) MP-31-006-010-001/162-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   16 संतोश MP-31-006-010-001/167 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   17 हरि(Self) MP-31-006-010-001/174 SC डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   18 बाबूलाल MP-31-006-010-001/196 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   19 vijay(Self) MP-31-006-010-001/21-A ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   20 sagita(Wife) MP-31-006-010-001/21-A ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   21 नन्‍दलाल MP-31-006-010-001/237 ST डोलीढाना A A A A A P P 2 180 360 0 0 360 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   22 सन्‍नो MP-31-006-010-001/237 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   23 मालति MP-31-006-010-001/24 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   24 गजरी(Daughter-in-Law) MP-31-006-010-001/209 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   25 RAMLAL(Self) MP-31-006-010-001/180-B ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   26 rajesh(Son) MP-31-006-010-001/235 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR 1731006010WL029930 Credited 09/06/2021   27 GOVIND PARTE(Grandson) MP-31-006-010-001/11 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   28 गोलू / दिवानसिंग(Son) MP-31-006-010-001/1 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   29 sangita(Wife) MP-31-006-010-001/55-A ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   30 KAVITA(Wife) MP-31-006-010-001/162-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   31 श्‍यामवती MP-31-006-010-001/76 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   32 SAROJ(Daughter) MP-31-006-010-001/4 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   33 JHIDO(Wife) MP-31-006-010-001/103-A ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   34 जयसिंग MP-31-006-010-001/11 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   35 SHUSHILA(Wife) MP-31-006-010-001/97-B ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL029930   36 प्रकाश / सम्‍मू (Son) MP-31-006-010-001/98 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL029930 Credited 10/06/2021   37 SANGITA(Daughter-in-Law) MP-31-006-010-001/1 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL029930   38 BHUJLI(Wife) MP-31-006-010-001/180-B ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL029930   39 SAKUN(Daughter-in-Law) MP-31-006-010-001/228 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL029930 Credited 09/06/2021   40 KALAVATI KAROCHI(Wife) MP-31-006-010-001/151 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL029930 Credited 09/06/2021   41 निशा(Wife) MP-31-006-010-001/217 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   42 मिंतो MP-31-006-010-001/60 ST डोलीढाना A A P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   43 SULOCHANA(Wife) MP-31-006-010-001/248 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   44 ANIL(Self) MP-31-006-010-001/97-B ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   45 सुन्नी MP-31-006-010-001/58 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   46 RAJESH(Son) MP-31-006-010-001/97 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   47 BHAGO(Daughter-in-Law) MP-31-006-010-001/122 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   48 SONU(Daughter-in-Law) MP-31-006-010-001/54 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR 1731006010WL029930 Credited 09/06/2021   49 VISHAL(Son) MP-31-006-010-001/60 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930   50 RAJESH(Son) MP-31-006-010-001/40 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   51 prem batti(Self) MP-31-006-010-001/46 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   52 SANGEETA(Daughter-in-Law) MP-31-006-010-001/57 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   53 GONDU(Brother) MP-31-006-010-001/199-B ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   54 मीरा MP-31-006-010-001/40 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   55 ANKIT(Son) MP-31-006-010-001/30 ST डोलीढाना A A A P P P P 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   56 सुगंती MP-31-006-010-001/234 ST डोलीढाना P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL029930 Credited 09/06/2021   कुल हाजिरी 34 0 35 36 36 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1080 प्रदाय राशि अनुसूचित जनजाति 37620 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38700 प्रति मजदुर औसत 691.0714

कुल मानव दिवस : 215