मस्टर रोल संख्या : 172	तारीख से : 05/04/2019    तारीख को : 11/04/2019	: 13210173    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010007/WH/22012034438961	कार्य का नाम : SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)

Measurement Book Detail

MB NO.  03614        Page NO.  19

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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 करमोतन MP-38-010-007-001/285 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   2 कलाबाई MP-38-010-007-001/287 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   3 लक्ष्‍मी MP-38-010-007-001/293 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   4 रूखमणी MP-38-010-007-001/294 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   5 केशरबाई MP-38-010-007-001/295 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   6 सुनीता MP-38-010-007-001/295 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   7 Janibai MP-38-010-007-001/297 ST सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   8 कुशवंता MP-38-010-007-001/302 ST सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   9 फेकन MP-38-010-007-001/311 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   10 इंद्राकला MP-38-010-007-001/312 ST सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   11 मानाबाई MP-38-010-007-001/313 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   12 आशा MP-38-010-007-001/32 SC सांवरी र्खुद A P P P A A P 4 174 696 0 0 696 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   13 रत्‍नकला MP-38-010-007-001/320 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   14 होलीन MP-38-010-007-001/325 OTHER सांवरी र्खुद A P P P A A P 4 174 696 0 0 696 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   15 भाउदास MP-38-010-007-001/327 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   16 जोहन MP-38-010-007-001/328 OTHER सांवरी र्खुद A P P A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   17 फूलेश्‍वर(Self) MP-38-010-007-001/331 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   18 दशरथ(Self) MP-38-010-007-001/334 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   19 मेहतर MP-38-010-007-001/336 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   20 राधिका MP-38-010-007-001/339 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   21 सन्‍तोषी MP-38-010-007-001/34 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   22 फुलबतबाई (Wife) MP-38-010-007-001/340 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   23 सुखबतीबाई MP-38-010-007-001/342 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   24 सुगन MP-38-010-007-001/346 ST सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   25 कांती MP-38-010-007-001/347 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   26 भुरीबाई MP-38-010-007-001/300 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   27 OMKAR(Self) MP-38-010-007-001/314-A OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290 Credited 16/04/2019   28 संगीता(Wife) MP-38-010-007-001/3-A OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290 Credited 16/04/2019   29 लता(Wife) MP-38-010-007-001/288-A OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290 Credited 16/04/2019   30 रैसुन MP-38-010-007-001/29 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290 Credited 16/04/2019   31 मंजु MP-38-010-007-001/343 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290   32 फुलसी(Wife) MP-38-010-007-001/326-A OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   33 ANJUBAI(Wife) MP-38-010-007-001/314-A OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   34 सतवंतीबाई MP-38-010-007-001/348 OTHER सांवरी र्खुद A P P P P A A 4 174 696 0 0 696 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   35 मन्‍तुरा MP-38-010-007-001/349 ST सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   36 धुरपती(Wife) MP-38-010-007-001/308-A OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   37 किसनोता MP-38-010-007-001/328 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   38 गीता MP-38-010-007-001/344 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   39 अनतराम MP-38-010-007-001/287 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   40 रुखमनी(Wife) MP-38-010-007-001/295-A OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   41 najuka MP-38-010-007-001/321 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   42 umila MP-38-010-007-001/304 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   43 परदेशी MP-38-010-007-001/331 OTHER सांवरी र्खुद A P P A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   44 ANNULAL(Self) MP-38-010-007-001/318 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   45 माया(Wife) MP-38-010-007-001/331-A SC सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   46 पारबती(Wife) MP-38-010-007-001/334 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   47 कांतीबाई MP-38-010-007-001/335 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   48 कमला MP-38-010-007-001/289 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   49 कविता(Wife) MP-38-010-007-001/287-A OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   50 खेमचंद MP-38-010-007-001/288 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   कुल हाजिरी 0 34 34 32 30 0 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1566 प्रदाय राशि अनुसूचित जनजाति 2610 प्रदाय राशि अन्य 23838

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28014 प्रति मजदुर औसत 560.28

कुल मानव दिवस : 161