मस्टर रोल संख्या : 21340	तारीख से : 25/12/2020    तारीख को : 31/12/2020	: 1731006/2019-2020/39312/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006009/WC/22012034526512	कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, अमरलाल के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034526512)

Measurement Book Detail

MB NO.  3540        Page NO.  88

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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 दीपा(Daughter) MP-31-006-009-002/200 SC र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140       1731006WL117246 Credited 25/01/2021   2 दिनेश MP-31-006-009-002/89 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140       1731006WL117246 Credited 25/01/2021   3 सुरज MP-31-006-009-002/92 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140       1731006WL117246 Credited 25/01/2021   4 मैना / सुरजन MP-31-006-009-002/92 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140       1731006WL117246 Credited 25/01/2021   5 धारासिग MP-31-006-009-003/19 SC र्मदवानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   6 शंकर MP-31-006-009-002/55 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   7 कलीराम MP-31-006-009-002/57 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   8 रामबती / शिवकुमार MP-31-006-009-002/206 OTHER र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   9 दीपक(Son) MP-31-006-009-002/210 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   10 वेडू /पंयम MP-31-006-009-002/214 OTHER र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   11 विमल / साबुलाल(Self) MP-31-006-009-002/25-a OTHER र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   12 रूकमणी MP-31-006-009-002/26 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   13 सकिया MP-31-006-009-002/41 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   14 देशासिग MP-31-006-009-002/125 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   15 कलिया(Wife) MP-31-006-009-002/128 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   16 श्‍यामराव(Self) MP-31-006-009-002/117-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   17 बस्‍तीराम(Self) MP-31-006-009-002/118-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   18 सुदो MP-31-006-009-002/158 ST र्मदवानी माल A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   19 मलिया MP-31-006-009-002/17 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   20 मिटियाा MP-31-006-009-002/184 SC र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   21 ललिता MP-31-006-009-002/190 SC र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   22 झुलमा MP-31-006-009-002/200 SC र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   23 रामजी MP-31-006-009-002/15 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   24 बबीता(Daughter) MP-31-006-009-002/173 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   25 प्रकाश(Son) MP-31-006-009-002/174 SC र्मदवानी माल P P P P X X X 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   26 सूभाष(Self) MP-31-006-009-002/128-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   27 GEETA(Daughter) MP-31-006-009-002/159 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   28 जीवन MP-31-006-009-002/133 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   29 रामवती MP-31-006-009-003/1 SC र्मदवानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   30 कलेशिया(Daughter-in-Law) MP-31-006-009-002/89 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   31 रविता(Daughter) MP-31-006-009-002/44 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   32 AKHILESH(Son) MP-31-006-009-002/124 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   33 ASHA(Wife) MP-31-006-009-002/162-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   34 KANT KUMAR YADAV(Self) MP-31-006-009-002/219-A OTHER र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 UCO BANK BETUL UCBA0002987 1731006WL117246 Credited 27/01/2021   35 PRAKASH(Son) MP-31-006-009-002/143 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731006WL117246 Credited 27/01/2021   36 matto(Wife) MP-31-006-009-002/215 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL117246 Credited 25/01/2021   37 सुन्दरी MP-31-006-009-002/94 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   38 LAXMI(Wife) MP-31-006-009-002/170 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   39 ANANTRAM(Self) MP-31-006-009-002/220 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   40 कविता(Daughter) MP-31-006-009-002/190 SC र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   41 प्यारे MP-31-006-009-002/95 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   42 saddu(Self) MP-31-006-009-002/215 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   43 दीनेश(Son) MP-31-006-009-002/44 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   44 LATA(Wife) MP-31-006-009-002/45-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   45 रामकली(Wife) MP-31-006-009-002/95-A ST र्मदवानी माल P A P P P X X 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   46 suman(Wife) MP-31-006-009-003/1-A ST र्मदवानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117246 Credited 25/01/2021   कुल हाजिरी 45 44 46 46 45 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8740 प्रदाय राशि अनुसूचित जनजाति 38000 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51300 प्रति मजदुर औसत 1115.2174

कुल मानव दिवस : 270