मस्टर रोल संख्या : 2947	तारीख से : 28/05/2021    तारीख को : 03/06/2021	: 1731006/2020-2021/384938/AS    स्वीकृति दिनॉंक : 08/10/2020
कार्य-संहित : 1731006010/WC/22012034586049	कार्य का नाम : तालाब निर्माण, गमरसा के खेत पास गवाडीढाना, मलसिवनी (1731006010/WC/22012034586049)

Measurement Book Detail

MB NO.  2185        Page NO.  79

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 शिवचरण/छननु(Self) MP-31-006-010-002/136 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   2 शैवनी(Self) MP-31-006-010-002/16 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   3 मनोहरि MP-31-006-010-002/162 ST मलसिवनी P A A P P P P 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   4 MANGO(Mother) MP-31-006-010-002/169 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   5 सम्मल MP-31-006-010-002/173 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   6 रमेश MP-31-006-010-002/175 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   7 छुटटन(Self) MP-31-006-010-002/20 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   8 भूतालाल MP-31-006-010-002/24 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   9 घूडो MP-31-006-010-002/36 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   10 संतोष MP-31-006-010-002/48 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   11 बिरजु MP-31-006-010-002/61 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   12 परसू MP-31-006-010-002/62 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   13 shuklo(Wife) MP-31-006-010-002/84-A ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   14 BSHIYA(Daughter) MP-31-006-010-002/57 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   15 VINOD(Grandson) MP-31-006-010-002/161 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   16 SARSWATI(Daughter) MP-31-006-010-002/110 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   17 rashimi(Daughter) MP-31-006-010-002/94 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   18 मंजीत(Son) MP-31-006-010-002/54 ST मलसिवनी A A P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   19 CHHOTU(Son) MP-31-006-010-002/21 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   20 लक्ष्मण(Son) MP-31-006-010-002/122 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   21 परेश MP-31-006-010-002/18 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   22 GORU(Son) MP-31-006-010-002/25 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   23 मल्ली MP-31-006-010-002/104 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL032250   24 GULAB(Son) MP-31-006-010-002/15 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL032250 Credited 16/06/2021   25 SANDEEP(Son) MP-31-006-010-002/181 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL032250 Credited 16/06/2021   26 मोबिलाल MP-31-006-010-002/172 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   27 SHEVAN(Self) MP-31-006-010-002/156-A ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   28 KUSHUM(Daughter) MP-31-006-010-002/48 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   29 CHHANDARKALI(Daughter-in-Law) MP-31-006-010-002/18 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   30 GEETA(Wife) MP-31-006-010-002/100-A ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   31 समिया MP-31-006-010-002/50 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   32 MALTI(Daughter-in-Law) MP-31-006-010-002/48 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   33 झीटु MP-31-006-010-002/69 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   34 URMILA(Self) MP-31-006-010-002/206 ST मलसिवनी A A P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   35 CHUDDA(Son) MP-31-006-010-002/120 ST मलसिवनी P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250 Credited 16/06/2021   36 SUGRATEE(Wife) MP-31-006-010-002/154 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   37 DEENA(Son) MP-31-006-010-002/205 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   38 SURANTEE(Daughter-in-Law) MP-31-006-010-002/86 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   39 BASHNTI(Wife) MP-31-006-010-002/134-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   40 फुलमत MP-31-006-010-002/67 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   41 rajesh(Self) MP-31-006-010-002/203 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL032250   कुल हाजिरी 21 0 22 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24300 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24300 प्रति मजदुर औसत 592.6829

कुल मानव दिवस : 135