मस्टर रोल संख्या : 21159	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 11446B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731/WC/22012034426686	कार्य का नाम : Talab Nirman Dudhawani Gyansing Ke Khet ke Pass (1731/WC/22012034426686)

Measurement Book Detail

MB NO.  2095        Page NO.  61

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 RAMFHUL/MANIRAM(Wife) MP-31-006-014-001/37 ST दूधावानी रै . X A A A A A X 0 0 0 0 0 0       1731006WL116399   2 दुकाड़ी/दमड़ू MP-31-006-014-001/96 ST दूधावानी रै . X P P P P P X 5 190 950 0 0 950       1731006WL116399 Credited 25/01/2021   3 KAVITA dhurve(Daughter) MP-31-006-010-001/46 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA BETUL SBIN0000327 1731006WL116399 Credited 27/01/2021   4 GANGARAM(Son) MP-31-006-010-001/106 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   5 KELASH(Self) MP-31-006-010-001/120-A ST डोलीढाना X A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399   6 जमदु MP-31-006-010-001/29 ST डोलीढाना X A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399   7 बबलु(Son) MP-31-006-010-001/6 ST डोलीढाना X A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399   8 भग्गो(Self) MP-31-006-010-001/80 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   9 साहबलाल(Self) MP-31-006-010-001/92 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   10 हिरिया(Wife) MP-31-006-010-001/92 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   11 दुलारी MP-31-006-014-001/1 ST दूधावानी रै . X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399   12 भोला/जंगरू MP-31-006-014-001/12 ST दूधावानी रै . X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399   13 सुंदियाबाई/बुद्धू MP-31-006-014-001/98 ST दूधावानी रै . X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399   14 बिमला MP-31-006-014-001/90 OTHER दूधावानी रै . X A P P P P X 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   15 सुक्के(Self) MP-31-006-014-001/68 ST दूधावानी रै . X A A A P P X 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   16 ANEK(Self) MP-31-006-014-001/70-A ST दूधावानी रै . X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399   17 मानक/मून्नी MP-31-006-014-001/80 ST दूधावानी रै . X A P P P P X 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   18 सुुखरनिया MP-31-006-014-001/40 ST दूधावानी रै . X A P P P P X 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   19 कस्तूुरी MP-31-006-014-001/52 ST दूधावानी रै . X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399   20 नारायण MP-31-006-014-001/143 ST दूधावानी रै . X P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   21 रमेश(Self) MP-31-006-014-001/143-A ST दूधावानी रै . X A A A P P X 2 190 380 0 0 380 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   22 महेश(Self) MP-31-006-014-001/143-B ST दूधावानी रै . X A P P P P X 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   23 संदिया MP-31-006-014-001/159 ST दूधावानी रै . X A A P P P X 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   24 सुनिता MP-31-006-014-001/21 ST दूधावानी रै . X A A P P P X 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   25 रामदास MP-31-006-014-001/23 ST दूधावानी रै . X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399   26 रददो MP-31-006-014-001/27 ST दूधावानी रै . X A P P P P X 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   27 पप्‍पू(Self) MP-31-006-014-001/30-A OTHER दूधावानी रै . X A A P P P X 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   28 इस्नोर(Self) MP-31-006-010-001/106 ST डोलीढाना X A A A A A X 0 190 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399   29 KHUNNALAL(Son) MP-31-006-010-001/153 ST डोलीढाना X A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399   30 MUNIYA(Daughter-in-Law) MP-31-006-010-001/48 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   31 LALITA DHURVE(Daughter) MP-31-006-010-001/47 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   32 RAJANI(Daughter) MP-31-006-010-001/36 ST डोलीढाना X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   33 MANOJ(Son) MP-31-006-010-001/37 ST डोलीढाना X A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399   34 MADAN(Son) MP-31-006-010-001/32 ST डोलीढाना X A P P P P X 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   35 RAKESH(Son) MP-31-006-010-001/45 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   36 SAREETA(Daughter) MP-31-006-010-001/106 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   37 SUGRATI(Daughter-in-Law) MP-31-006-010-001/6 ST डोलीढाना X A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399   38 BHAJAN(Self) MP-31-006-010-001/71 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   39 SUNIL(Self) MP-31-006-014-001/48-A ST दूधावानी रै . X A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL116399   40 कलावती MP-31-006-014-001/119 ST दूधावानी रै . X A P P P P X 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   41 नीतू(Wife) MP-31-006-014-001/90-A OTHER दूधावानी रै . X P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   42 हेमराज/हरि MP-31-006-014-001/128 OTHER दूधावानी रै . X A P P P P X 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   43 कोमल(Wife) MP-31-006-014-001/30-A OTHER दूधावानी रै . X A A P P P X 3 190 570 0 0 570 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   44 धनराज/हरी MP-31-006-014-001/90 OTHER दूधावानी रै . X P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   45 somti MP-31-006-014-001/11 SC दूधावानी रै . X P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   46 बनवारी(Son) MP-31-006-014-001/5 ST दूधावानी रै . X A P P P P X 4 190 760 0 0 760 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   47 मदरू (Self) MP-31-006-014-001/32-A ST दूधावानी रै . X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399   48 SARVANTEE(Wife) MP-31-006-010-001/71 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL116399 Credited 25/01/2021   49 रीना(Daughter-in-Law) MP-31-006-014-001/30 OTHER दूधावानी रै . X P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   50 अनीता(Wife) MP-31-006-014-001/11-A SC दूधावानी रै . X P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   51 RAMKALI(Wife) MP-31-006-010-001/34-A ST डोलीढाना X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL116399   52 बुद्दो(Wife) MP-31-006-014-001/158-C ST दूधावानी रै . X A A A A A X 0 190 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399   53 श्याम्बाई(Daughter-in-Law) MP-31-006-014-001/148 ST दूधावानी रै . X P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399 Credited 25/01/2021   54 सिंतिया MP-31-006-014-001/37 ST दूधावानी रै . X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399   55 HANNU(Self) MP-31-006-014-001/118 ST दूधावानी रै . X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL116399   56 SARITA(Daughter-in-Law) MP-31-006-010-001/63 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   57 MUKESH(Self) MP-31-006-010-001/185-B OTHER डोलीढाना X A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399   58 भिकारीलाल MP-31-006-010-001/44 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   59 SANDESH(Brother) MP-31-006-010-001/48 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   60 भुगलो MP-31-006-010-001/44 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   61 MANOJ(Son) MP-31-006-010-001/179 ST डोलीढाना X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116399 Credited 25/01/2021   62 जोगी/इमरत MP-31-006-014-001/119 ST दूधावानी रै . X A A A A A X 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL116399   63 मीना MP-31-006-014-001/137 ST दूधावानी रै . X A P P P P X 4 190 760 0 0 760 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL116399 Credited 25/01/2021   64 गनिया MP-31-006-014-001/31 ST दूधावानी रै . X A P P P P X 4 190 760 0 0 760 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL116399 Credited 25/01/2021   65 सरीता(Daughter-in-Law) MP-31-006-014-001/17 ST दूधावानी रै . X A A A P P X 2 190 380 0 0 380 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL116399 Credited 25/01/2021   66 सनोता(Wife) MP-31-006-014-001/159-A ST दूधावानी रै . X P P P P P X 5 190 950 0 0 950 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL116399 Credited 25/01/2021   67 भागवंती(Daughter) MP-31-006-014-001/58 ST दूधावानी रै . X A A A P P X 2 190 380 0 0 380 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL116399 Credited 25/01/2021   68 BABLI(Wife) MP-31-006-014-001/48-A ST दूधावानी रै . X A A A A A X 0 190 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL116399   69 संदीप(Self) MP-31-006-014-001/92-A SC दूधावानी रै . X A A A A A X 0 190 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL116399   70 सुशिला(Wife) MP-31-006-014-001/57 ST दूधावानी रै . X A P P P P X 4 190 760 0 0 760 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL116399 Credited 25/01/2021   71 आलोका MP-31-006-014-001/10 SC दूधावानी रै . X P P P P P X 5 190 950 0 0 950 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL116399 Credited 25/01/2021   72 मिरा(Wife) MP-31-006-014-001/159-B ST दूधावानी रै . X A A A A A X 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL116399   कुल हाजिरी 0 27 39 43 47 47 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2850 प्रदाय राशि अनुसूचित जनजाति 30400 प्रदाय राशि अन्य 5510

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 538.3333

कुल मानव दिवस : 204