मस्टर रोल संख्या : 736	तारीख से : 26/04/2019    तारीख को : 02/05/2019	: 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.  31

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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 भागरति MP-31-006-010-001/117 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056       1731006WL007346 Credited 24/05/2019   2 SHUMANTRA(Wife) MP-31-006-010-001/128-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006WL007346   3 anju(Daughter) MP-31-006-010-001/146 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056       1731006WL007346 Credited 24/05/2019   4 RAMKO(Wife) MP-31-006-010-001/159-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006WL007346   5 deelip(Son) MP-31-006-010-001/159 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   6 SHOHAN(Self) MP-31-006-010-001/159-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   7 रमेश(Son) MP-31-006-010-001/146 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   8 शेषराव MP-31-006-010-001/140 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 21/05/2019   9 MAKALSHING(Self) MP-31-006-010-001/141-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 21/05/2019   10 बसंति MP-31-006-010-001/13 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346   11 राजकुमार MP-31-006-010-001/131 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346   12 KELASH(Self) MP-31-006-010-001/120-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346   13 SHARSVTI(Wife) MP-31-006-010-001/120-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346   14 दशन MP-31-006-010-001/121 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 21/05/2019   15 शांति MP-31-006-010-001/121 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 21/05/2019   16 PARVATI(Wife) MP-31-006-010-001/122-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 21/05/2019   17 RAMKISHOR(Self) MP-31-006-010-001/128-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346   18 गन्नु MP-31-006-010-001/104 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 21/05/2019   19 GANGARAM(Son) MP-31-006-010-001/106 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 21/05/2019   20 सिलकन MP-31-006-010-001/112 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 21/05/2019   21 नत्थो MP-31-006-010-001/112 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 21/05/2019   22 गोलू MP-31-006-010-001/112 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 21/05/2019   23 मालती MP-31-006-010-001/104 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 21/05/2019   24 GAMESH(Son) MP-31-006-010-001/104 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   25 इस्नोर(Self) MP-31-006-010-001/106 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 21/05/2019   26 SUNITA(Daughter) MP-31-006-010-001/140 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 21/05/2019   27 AKASH(Self) MP-31-006-010-001/142-A OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   28 MANISHA(Daughter) MP-31-006-010-001/159-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   29 SAREETA(Daughter) MP-31-006-010-001/106 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   30 JHIDO(Wife) MP-31-006-010-001/103-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 21/05/2019   31 SAREETA(Daughter-in-Law) MP-31-006-010-001/134 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   32 GHANSHYAM(Son) MP-31-006-010-001/134 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   33 AMIT(Son) MP-31-006-010-001/142 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   34 सरस्वति MP-31-006-010-001/163 SC डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL007346 Credited 24/05/2019   35 राकेश MP-31-006-010-001/161 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006WL007346 Credited 21/05/2019   36 AASHA(Daughter) MP-31-006-010-001/131 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   37 ankita(Daughter) MP-31-006-010-001/163 SC डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   38 savita(Daughter-in-Law) MP-31-006-010-001/146 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   39 LATA(Daughter) MP-31-006-010-001/159-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   40 अमरलाल MP-31-006-010-001/163 SC डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007346 Credited 24/05/2019   कुल हाजिरी 33 0 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 30624 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34848 प्रति मजदुर औसत 871.2

कुल मानव दिवस : 198