मस्टर रोल संख्या : 15645	तारीख से : 22/12/2017    तारीख को : 28/12/2017	: 17/Dolidhana/17-18    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1731006010/WH/19962429	कार्य का नाम : तालाब मरम्‍मत, जगन्‍नाथ के खेत के पास, डोलीढाना (1731006010/WH/19962429)

Measurement Book Detail

MB NO.  2255        Page NO.  28

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 RITESH(Son) MP-31-006-010-001/162 ST डोलीढाना P A P P P A A 4 160 640 0 0 640       1731006010WL094658 Credited 10/01/2018   2 इंद्रा MP-31-006-010-001/171 ST डोलीढाना P A P P P P P 6 160 960 0 0 960       1731006010WL094658 Credited 10/01/2018   3 मनोज(Self) MP-31-006-010-001/246 ST डोलीढाना P A P P P P P 6 160 960 0 0 960       1731006010WL094658 Credited 10/01/2018   4 CHANDAN(Son) MP-31-006-010-001/32 ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL094658   5 santu(Self) MP-31-006-010-001/33-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658   6 shanti(Wife) MP-31-006-010-001/33-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658   7 नंदराम MP-31-006-010-001/69 SC डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   8 SUMAN(Daughter) MP-31-006-010-001/74 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658   9 मानता MP-31-006-010-001/75 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658   10 दुल्ला(Self) MP-31-006-010-001/32 ST डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   11 धन्नु MP-31-006-010-001/95 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658   12 मल्लो MP-31-006-010-001/95 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658   13 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 1731006010WL094658   14 SHUKIYA(Wife) MP-31-006-010-001/242-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658   15 मुनिया MP-31-006-010-001/210 ST डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   16 KALIRAM(Self) MP-31-006-010-001/187-B ST डोलीढाना P A P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   17 रामजी MP-31-006-010-001/158 ST डोलीढाना A A A A P P P 3 160 480 0 0 480 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   18 सेवंति MP-31-006-010-001/158 ST डोलीढाना A A P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   19 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 1731006010WL094658   20 फूलकलि MP-31-006-010-001/164 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658   21 MUKESH(Son) MP-31-006-010-001/167-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658   22 RAMESH(Self) MP-31-006-010-001/104-A ST डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   23 मैना MP-31-006-010-001/113 ST डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   24 झनिया MP-31-006-010-001/119 ST डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   25 KAPIL(Son) MP-31-006-010-001/137-C SC डोलीढाना P A P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   26 श्‍यामबाई MP-31-006-010-001/15 ST डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   27 ANITA(Wife) MP-31-006-010-001/137-A SC डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   28 अशोक MP-31-006-010-001/118 ST डोलीढाना A A A A A P P 2 160 320 0 0 320 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   29 SHUKLO(Wife) MP-31-006-010-001/104-A ST डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   30 RAJESH(Self) MP-31-006-010-001/242-A ST डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658 Credited 10/01/2018   31 SHYAMVATI(Daughter-in-Law) MP-31-006-010-001/118 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658   32 SEEMA(Daughter) MP-31-006-010-001/75 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL094658   33 MITESH(Son) MP-31-006-010-001/203 OTHER डोलीढाना P A P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL094658 Credited 10/01/2018   34 DAYARAM RATHOR(Self) MP-31-006-010-001/254 OTHER डोलीढाना P A P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL094658 Credited 10/01/2018   35 LALITA RAJJAN(Daughter-in-Law) MP-31-006-010-001/246 ST डोलीढाना P A P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL094658 Credited 10/01/2018   36 bablu(Son) MP-31-006-010-001/1 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658   37 सुगंती MP-31-006-010-001/234 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658   38 MALTI(Wife) MP-31-006-010-001/187-B ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL094658   कुल हाजिरी 18 0 19 19 20 20 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2720 प्रदाय राशि अनुसूचित जनजाति 13600 प्रदाय राशि अन्य 1920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 480

कुल मानव दिवस : 114