मस्टर रोल संख्या : 22038	तारीख से : 14/01/2021    तारीख को : 20/01/2021	: 1731006/2020-2021/470678/AS    स्वीकृति दिनॉंक : 26/12/2020
कार्य-संहित : 1731006007/IF/22012034639956	कार्य का नाम : खेत तालाब निर्माण फत्तुलाल/कलिराम खेत जाखली मे (1731006007/IF/22012034639956)

Measurement Book Detail

MB NO.  1271        Page NO.  60

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 सीता MP-31-006-007-001/129 OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   2 काशीराम(Self) MP-31-006-007-001/129 OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   3 santash MP-31-006-007-001/130 OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   4 लता MP-31-006-007-001/130 OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   5 मंगलो(Wife) MP-31-006-007-001/14 ST घाना P P A A A A A 2 180 360 0 0 360 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   6 राधा MP-31-006-007-001/121 SC घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR 000614 1731006WL121750 Credited 27/01/2021   7 बलवंत MP-31-006-007-001/121 SC घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR 000614 1731006WL121750 Credited 27/01/2021   8 सूगरती MP-31-006-007-001/15 ST घाना P P A P P A A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   9 जूगनी(Wife) MP-31-006-007-001/28 ST घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   10 सूक्को MP-31-006-007-001/35 ST घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   11 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   12 विनोता(Wife) MP-31-006-007-001/18 ST घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   13 बिसीया(Wife) MP-31-006-007-001/2 ST घाना P P A A A A A 2 180 360 0 0 360 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   14 सूरका/अलिसा MP-31-006-007-001/51 ST घाना P P A P P A A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   15 अलिसा/गिरवन MP-31-006-007-001/52 ST घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   16 सूमरत/चिंरोजी MP-31-006-007-001/53 OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   17 जयवंती MP-31-006-007-001/53 OTHER घाना P P A P P P A 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   18 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   19 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   20 दूल्लो MP-31-006-007-001/69 ST घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   21 tato(Wife) MP-31-006-007-001/71-A OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR 000614 1731006WL121750 Credited 27/01/2021   22 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   23 खूडडो MP-31-006-007-002/128 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   24 सूकलू/सम्मू MP-31-006-007-002/130 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   25 imrat(Self) MP-31-006-007-001/76-A OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR 000614 1731006WL121750 Credited 27/01/2021   26 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   27 कोमल/चिम्मन MP-31-006-007-002/151 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   28 shantee(Wife) MP-31-006-007-002/153-A ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR 000614 1731006WL121750 Credited 27/01/2021   29 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P A A P P P 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   30 मत्तो MP-31-006-007-002/156 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   31 सूनिता MP-31-006-007-002/181 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   32 shivlala(Husband) MP-31-006-007-002/181 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   33 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P A P P A P 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   34 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   35 सुखवन्‍द MP-31-006-007-002/197 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   36 रोमती(Wife) MP-31-006-007-002/2 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   37 झमको(Wife) MP-31-006-007-002/4 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   38 ककिया(Wife) MP-31-006-007-002/76 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   39 द्रोपती(Wife) MP-31-006-007-002/86 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   40 जगराम/भीलू(Self) MP-31-006-007-002/88 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   41 मीरा(Wife) MP-31-006-007-002/9 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   42 ramvati MP-31-006-007-002/180 ST जाखली P P A A P P P 5 180 900 0 0 900 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL121750 Credited 27/01/2021   43 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   44 eshvantee(Daughter) MP-31-006-007-002/77 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   45 MUKESH KAKODIYA(Son) MP-31-006-007-002/139 ST जाखली P P A A P P P 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   46 babita(Daughter-in-Law) MP-31-006-007-001/20 ST घाना P P A P A P P 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   47 जूगरू/मोडडा(Self) MP-31-006-007-001/18 ST घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 28/01/2021   48 RAKHI(Daughter-in-Law) MP-31-006-007-001/48 ST घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   49 SAROJ(Daughter) MP-31-006-007-002/2 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   50 सरीता(Wife) MP-31-006-007-002/197 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   51 KULDIP(Son) MP-31-006-007-001/9 ST घाना A A A P P P P 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   52 मीरा(Daughter) MP-31-006-007-001/76 OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   53 urmelal(Wife) MP-31-006-007-002/65 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   54 उर्मीला(Daughter) MP-31-006-007-002/132 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   55 पिंकी(Wife) MP-31-006-007-002/221 ST जाखली P P A P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA TARA CBIN0282838 1731006WL121750 Credited 27/01/2021   56 kolu(Self) MP-31-006-007-002/201 OTHER जाखली P P A P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL121750 Credited 27/01/2021   57 स्वराजपुरी निलम(Self) MP-31-006-007-002/221 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   58 जगन्ती(Wife) MP-31-006-007-002/40 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   59 पार्वती MP-31-006-007-001/61 OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   60 maliya(Wife) MP-31-006-007-001/128 ST घाना P P A P P A P 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR 000614 1731006WL121750 Credited 27/01/2021   61 NITU(Daughter) MP-31-006-007-002/156 ST जाखली P P A P A P P 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   62 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   63 SUKLO(Wife) MP-31-006-007-001/48-A ST घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   64 श्रवण(Son) MP-31-006-007-001/39 OTHER घाना P P A P P A A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 28/01/2021   65 mamta(Wife) MP-31-006-007-001/39-A OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 28/01/2021   66 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   67 SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   68 बरनी(Wife) MP-31-006-007-001/143 ST घाना P P A P A A A 3 180 540 0 0 540 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   69 धम्‍मो (Wife) MP-31-006-007-002/201 OTHER जाखली A A A A P P P 3 180 540 0 0 540 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   70 फकीरा/जूराती MP-31-006-007-002/131 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   71 gulab(Son) MP-31-006-007-002/88 ST जाखली P P A P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL121750 Credited 27/01/2021   कुल हाजिरी 69 69 0 65 66 63 64

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2160 प्रदाय राशि अनुसूचित जनजाति 49680 प्रदाय राशि अन्य 19440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71280 प्रति मजदुर औसत 1003.9437

कुल मानव दिवस : 396