मस्टर रोल संख्या : 15190	तारीख से : 17/12/2021    तारीख को : 23/12/2021	: 1731006/2021-2022/515393/AS    स्वीकृति दिनॉंक : 09/11/2021
कार्य-संहित : 1731006009/WC/22012034854472	कार्य का नाम : CTR_RFR_DHARAKHOH_चेक डेम निर्माण कैलाश / इमरत के खेत पास मर्दवानी माल (1731006009/WC/22012034854472)

Measurement Book Detail

MB NO.  200        Page NO.  11

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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 RAJKUMAR WARKADE(Son) MP-31-006-009-002/149 ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BETUL SBIN0000327 1731006009WL120905 Credited 29/12/2021   2 SANTOSH(Self) MP-31-006-009-002/175-A ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   3 झोले MP-31-006-009-002/116 ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   4 झमला MP-31-006-009-002/126 ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   5 पार्वती MP-31-006-009-002/14 ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   6 मिलाराम(Husband) MP-31-006-009-002/142 ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   7 गोपाल MP-31-006-009-002/52 ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   8 बिसराम MP-31-006-009-002/53 ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   9 कविता MP-31-006-009-002/54 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   10 सम्मुलाल MP-31-006-009-002/61 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   11 जयवंती MP-31-006-009-002/61 ST र्मदवानी माल P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   12 कांति MP-31-006-009-002/68 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   13 हरि MP-31-006-009-002/70 ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   14 चंद्रकला MP-31-006-009-002/87 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   15 रामसा MP-31-006-009-002/90 ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   16 SAGRATI(Daughter) MP-31-006-009-002/60 ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   17 karun(Son) MP-31-006-009-002/20 ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   18 सम्‍मो(Daughter-in-Law) MP-31-006-009-002/53 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   19 AKHILESH(Son) MP-31-006-009-002/124 ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   20 Rajesh(Son) MP-31-006-009-002/144 ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   21 KARAN EVANE(Son) MP-31-006-009-002/148-B ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   22 LALITA EVANE(Daughter) MP-31-006-009-002/148-B ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   23 RANI(Daughter) MP-31-006-009-002/172 SC र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   24 SANDEEP BHALAVI(Self) MP-31-006-009-002/68-B ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BETUL SBIN0000327 1731006009WL120905 Credited 29/12/2021   25 KIRAN WARKADE(Wife) MP-31-006-009-002/1-A ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL120905 Credited 29/12/2021   26 सम्पत(Husband) MP-31-006-009-002/127-a ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL120905 Credited 29/12/2021   27 ROSHANI(Daughter) MP-31-006-009-002/26 ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL120905 Credited 29/12/2021   28 समला(Daughter-in-Law) MP-31-006-009-002/135 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   29 BHAGRATI BHALAVI(Wife) MP-31-006-009-002/69-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   30 रसिला(Wife) MP-31-006-009-002/186-B ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   31 INDAR MP-31-006-009-002/135 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   32 SANDHYA UIKEY(Wife) MP-31-006-009-002/67-C ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   33 MANISA UIKEY(Wife) MP-31-006-009-002/67-B ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   34 KALA GAJAM(Wife) MP-31-006-009-002/224 ST र्मदवानी माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL120905 Credited 29/12/2021   कुल हाजिरी 12 20 32 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 37442 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38600 प्रति मजदुर औसत 1135.2941

कुल मानव दिवस : 200