मस्टर रोल संख्या : 11183	तारीख से : 04/12/2018    तारीख को : 09/12/2018	: 1072/25    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738001072/IF/22012034440641	कार्य का नाम : KHET TALAB NIRMAN KARYA [LATA/DHANRAM] (1738001072/IF/22012034440641)

Measurement Book Detail

MB NO.  168        Page NO.  2

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 देवानंद MP-38-001-072-001/137 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   2 Gyaniram songade(Self) MP-38-001-072-001/141 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   3 सुरेश (Self) MP-38-001-072-001/147 ST बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   4 बेबी MP-38-001-072-001/196 ST बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   5 रामनाराण (Self) MP-38-001-072-001/271 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   6 Vimlesh shanichare(Self) MP-38-001-072-001/293-A OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   7 आशिष्‍ा MP-38-001-072-001/337 OTHER बंहनी A P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   8 koutika bhonde(Self) MP-38-001-072-001/424 OTHER बंहनी A P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   9 बाबुराव MP-38-001-072-001/515 OTHER बंहनी A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710   10 राजेंद्र (Self) MP-38-001-072-001/459 OTHER बंहनी A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710   11 अनिता (Wife) MP-38-001-072-001/524 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   12 दिनेश MP-38-001-072-001/603 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   13 छबीलाल(Self) MP-38-001-072-001/606 OTHER बंहनी A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710   14 विजु(Wife) MP-38-001-072-001/99 SC बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   15 जैतलाल MP-38-001-072-001/196 ST बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   16 गीता(Wife) MP-38-001-072-001/268 OTHER बंहनी P P P P P X 5 160 800 0 0 800 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   17 वंदना (Wife) MP-38-001-072-001/611 OTHER बंहनी A P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   18 Aanand songade(Son) MP-38-001-072-001/344 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   19 hemlata MP-38-001-072-001/125-C OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   20 JAGESWAR(Self) MP-38-001-072-001/127-A OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   21 अल्‍का(Wife) MP-38-001-072-001/147 ST बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   22 Meera rawat(Wife) MP-38-001-072-001/287-B SC बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   23 Antkala(Daughter-in-Law) MP-38-001-072-001/327-A OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   24 Surtika(Wife) MP-38-001-072-001/663 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   25 Vijay(Son) MP-38-001-072-001/515 OTHER बंहनी A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710   26 Sangeeta chindhalore(Sister) MP-38-001-072-001/319 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   27 Mukta(Wife) MP-38-001-072-001/378-A OTHER बंहनी A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710   28 pramila garete(Wife) MP-38-001-072-001/991 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   29 विमला(Self) MP-38-001-072-001/525 ST बंहनी A P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   30 कुरैशा (Self) MP-38-001-072-001/497 OTHER बंहनी A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710   31 Pushpa gabhane(Wife) MP-38-001-072-001/606 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   32 अशोक (Self) MP-38-001-072-001/371 OTHER बंहनी P P P P P X 5 160 800 0 0 800 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   33 लता (Wife) MP-38-001-072-001/344 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   34 Shalu(Wife) MP-38-001-072-001/450 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   35 durga manvatkar(Wife) MP-38-001-072-001/379-B OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   36 Sunita(Wife) MP-38-001-072-001/523 OTHER बंहनी A A A P P P 3 160 480 0 0 480 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   37 सूमिता MP-38-001-072-001/618 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   38 इंदु(Wife) MP-38-001-072-001/134 ST बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   39 बीणा(Wife) MP-38-001-072-001/616 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB000065 1738001072WL100710 Credited 15/12/2018   40 Rekha(Wife) MP-38-001-072-001/517 ST बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   41 suresh manvatkar(Self) MP-38-001-072-001/379-B OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   42 शिवनकला (Wife) MP-38-001-072-001/514 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   43 Radhika(Wife) MP-38-001-072-001/271 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   44 Urmila(Wife) MP-38-001-072-001/424-A OTHER बंहनी A P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   45 Shantkala Chindhalore MP-38-001-072-001/450-B OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   46 Santosh(Self) MP-38-001-072-001/125-B OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   47 धनराम (Self) MP-38-001-072-001/344 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   48 Pramila shanichare(Wife) MP-38-001-072-001/293-A OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   49 DURGESH SANICHARE(Self) MP-38-001-072-001/393-A OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   50 Kavita madave(Wife) MP-38-001-072-001/329-A OTHER बंहनी A P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   51 Kalavanti(Wife) MP-38-001-072-001/201 OTHER बंहनी P P P P P X 5 160 800 0 0 800 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   52 Ashok(Self) MP-38-001-072-001/125-C OTHER बंहनी A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710   53 Dhanendra(Son) MP-38-001-072-001/141 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   54 Brajlal(Self) MP-38-001-072-001/523 OTHER बंहनी A A A A P P 2 160 320 0 0 320 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   55 Mukta(Daughter-in-Law) MP-38-001-072-001/451 OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   56 Lata(Wife) MP-38-001-072-001/125-B OTHER बंहनी P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL100710 Credited 15/12/2018   कुल हाजिरी 41 47 47 48 49 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1920 प्रदाय राशि अनुसूचित जनजाति 6560 प्रदाय राशि अन्य 36000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44480 प्रति मजदुर औसत 794.2857

कुल मानव दिवस : 278