मस्टर रोल संख्या : 1006	तारीख से : 03/05/2019    तारीख को : 09/05/2019	: 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456	कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)

Measurement Book Detail

MB NO.  423        Page NO.  33

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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 लीला(Self) MP-31-006-010-001/49 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   2 मनोता MP-31-006-010-001/67 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   3 PAPPU(Son) MP-31-006-010-001/67 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   4 भजन MP-31-006-010-001/68 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   5 सत्ती MP-31-006-010-001/68 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   6 sunita(Wife) MP-31-006-010-001/7-B ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   7 INDAL(Self) MP-31-006-010-001/84-A ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   8 श्यामवति MP-31-006-010-001/85 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   9 बिस्सु MP-31-006-010-001/86 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   10 PAVAN(Son) MP-31-006-010-001/88 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   11 साजन MP-31-006-010-001/91 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   12 HEMRAJ(Self) MP-31-006-010-001/91-A ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   13 सुरेश MP-31-006-010-002/101 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   14 सोमती(Wife) MP-31-006-010-002/105 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   15 बबलू MP-31-006-010-002/110 ST मलसिवनी P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   16 झुलमा MP-31-006-010-002/112 ST मलसिवनी P A P A P P A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   17 मनोहर MP-31-006-010-002/114 ST मलसिवनी P A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   18 RAJU(Self) MP-31-006-010-002/122-A ST मलसिवनी P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   19 REENA(Daughter) MP-31-006-010-002/112 ST मलसिवनी P A P A P P A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   20 SARSWATI(Daughter) MP-31-006-010-002/110 ST मलसिवनी P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   21 AJAY(Son) MP-31-006-010-001/62 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   22 BHAJAN(Self) MP-31-006-010-001/71 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   23 SARVANTEE(Wife) MP-31-006-010-001/71 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL007348 Credited 21/05/2019   24 RAJABABU(Son) MP-31-006-010-001/96 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL007348 Credited 21/05/2019   25 कैलाश(Self) MP-31-006-010-002/105 SC मलसिवनी P A P A P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL007348 Credited 21/05/2019   26 नर्बदी MP-31-006-010-001/91 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL007348 Credited 24/05/2019   27 सजन MP-31-006-010-001/85 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL007348 Credited 24/05/2019   28 RAKESH(Son) MP-31-006-010-001/72 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL007348   29 कल्लो MP-31-006-010-001/87 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL024867 Credited 08/08/2019   30 GORE(Self) MP-31-006-010-001/67-A ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   31 SARITA(Daughter-in-Law) MP-31-006-010-001/63 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   32 MUNNA MP-31-006-010-001/96 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   33 मन्नती MP-31-006-010-002/101 ST मलसिवनी P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   34 CHUDDA(Son) MP-31-006-010-002/120 ST मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   35 दुरगु MP-31-006-010-001/88 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   36 दुरगसा MP-31-006-010-001/87 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   37 LIKKO(Daughter) MP-31-006-010-001/67 ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   38 SANDESH(Brother) MP-31-006-010-001/48 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   39 गुन्ता(Wife) MP-31-006-010-002/117 ST मलसिवनी P A P A P P A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   40 SHAVITRI(Wife) MP-31-006-010-001/91-A ST डोलीढाना P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   कुल हाजिरी 32 0 31 0 30 30 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 880 प्रदाय राशि अनुसूचित जनजाति 25520 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 660

कुल मानव दिवस : 150