मस्टर रोल संख्या : 14160	तारीख से : 16/01/2021    तारीख को : 22/01/2021	: 1738004/2020-2021/451725/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738004017/IF/22012034637916	कार्य का नाम : खेत तलाब निर्माण कार्या मन्नुबाई / मयाराम (1738004017/IF/22012034637916)

Measurement Book Detail

MB NO.  473        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 RAJU(Self) MP-38-004-017-001/433 ST जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   2 उम्मेलल(Self) MP-38-004-017-001/469 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 29/01/2021   3 सुरतीलाल (Self) MP-38-004-017-001/544 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 29/01/2021   4 प्रमिला(Wife) MP-38-004-017-001/543 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738004017WL118057 Credited 30/01/2021   5 लता MP-38-004-017-001/474 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL118057 Credited 29/01/2021   6 भागरता MP-38-004-017-001/472 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL118057 Credited 29/01/2021   7 TARA BAI(Wife) MP-38-004-017-001/460 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL118057 Credited 29/01/2021   8 तारासन(Sister) MP-38-004-017-001/499 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL118057 Credited 29/01/2021   9 सालिकराम(Self) MP-38-004-017-001/510 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL118057 Credited 29/01/2021   10 कमला MP-38-004-017-001/510 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL118057 Credited 29/01/2021   11 AMBEEKA(Wife) MP-38-004-017-001/545 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL118057 Credited 30/01/2021   12 RAMRATAN(Self) MP-38-004-017-001/545 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   13 RATNAMALA MP-38-004-017-001/503-A SC जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   14 BHAUDAS MP-38-004-017-001/503-A SC जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   15 यमन(Self) MP-38-004-017-001/536 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 29/01/2021   16 MUNESHRI(Wife) MP-38-004-017-001/454 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   17 भूपेन्‍द्र MP-38-004-017-001/505 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   18 अनिल(Son) MP-38-004-017-001/459 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   19 भागरता(Self) MP-38-004-017-001/459 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   20 ज्‍योति(Wife) MP-38-004-017-001/447 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   21 जितेन्‍द्र MP-38-004-017-001/442 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   22 लच्छुबाइ MP-38-004-017-001/442 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   23 हंसलाल(Self) MP-38-004-017-001/507-A OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   24 रविन्‍द्र(Son) MP-38-004-017-001/536 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   25 सुनिता(Wife) MP-38-004-017-001/538 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   26 इन्द्र्कला(Wife) MP-38-004-017-001/469 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   27 BHAGYASHRI MP-38-004-017-001/519-A OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   28 भूमेश्‍वरी MP-38-004-017-001/505 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 29/01/2021   29 शांताकला(Wife) MP-38-004-017-001/544 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   30 नि‍र्मला MP-38-004-017-001/483 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   31 मुरली(Self) MP-38-004-017-001/441 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   32 LIKHIRAM(Self) MP-38-004-017-002/291-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   33 उर्मिला MP-38-004-017-002/291-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   34 BABULAL(Self) MP-38-004-017-001/553 ST जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 29/01/2021   35 BSHNTA(Wife) MP-38-004-017-001/553 ST जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 29/01/2021   36 PANCHASHILA(Wife) MP-38-004-017-001/507-A OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   37 ओमेश्‍वरी(Wife) MP-38-004-017-001/441 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   38 उमन(Wife) MP-38-004-017-001/493 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   39 राजकुमार(Self) MP-38-004-017-001/500 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   40 सुन‍िता(Wife) MP-38-004-017-001/500 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   41 हौंसलाल (Self) MP-38-004-017-001/447 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   42 अनुपचन्‍द MP-38-004-017-001/483 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 29/01/2021   43 रंजना MP-38-004-017-001/551 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 29/01/2021   44 प्रभुदयाल़ (Self) MP-38-004-017-001/493 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   45 विजय(Son) MP-38-004-017-001/493 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 29/01/2021   46 कोमल(Self) MP-38-004-017-001/542 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 29/01/2021   47 रामप्रसाद(Self) MP-38-004-017-001/454 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   48 SANDHYA MP-38-004-017-001/433 ST जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   49 भुमेश्‍वरीबाई(Daughter-in-Law) MP-38-004-017-001/494 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   50 पारबता MP-38-004-017-001/524 OTHER जबरटोला P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL118057 Credited 30/01/2021   कुल हाजिरी 50 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2660 प्रदाय राशि अनुसूचित जनजाति 5320 प्रदाय राशि अन्य 58520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66500 प्रति मजदुर औसत 1330

कुल मानव दिवस : 350