मस्टर रोल संख्या : 23565	तारीख से : 22/02/2019    तारीख को : 28/02/2019	: 11/dol/2018-19    स्वीकृति दिनॉंक : 25/07/2018
कार्य-संहित : 1731006010/WC/22012034395723	कार्य का नाम : तालब निर्माण, भज्जु के खेत के पास, मलसिवनी (1731006010/WC/22012034395723)

Measurement Book Detail

MB NO.  4511        Page NO.  11

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 SUKHVANTEE(Wife) MP-31-006-010-001/247 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   2 शिवराम MP-31-006-010-002/111 ST मलसिवनी P A A A A P P 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   3 झुलमा MP-31-006-010-002/112 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   4 PYARELAL(Self) MP-31-006-010-002/112-A ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   5 मनोहर MP-31-006-010-002/114 ST मलसिवनी P A A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   6 GUORI(Wife) MP-31-006-010-002/128-A ST मलसिवनी P A P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   7 MALTI(Wife) MP-31-006-010-002/137-A ST मलसिवनी A A A A A P P 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   8 मोहन MP-31-006-010-002/161 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   9 रमेश MP-31-006-010-002/175 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   10 prembati MP-31-006-010-002/198 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   11 JHITU(Self) MP-31-006-010-002/198 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   12 मंगलि MP-31-006-010-002/3 ST मलसिवनी A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   13 दूपी(Wife) MP-31-006-010-002/49 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   14 सेवन्‍ती MP-31-006-010-002/69 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   15 देवकि MP-31-006-010-002/88 ST मलसिवनी P A P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   16 राजू MP-31-006-010-002/86 ST मलसिवनी A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   17 ARTI(Daughter) MP-31-006-010-002/189 SC मलसिवनी A A A P P P P 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   18 SHARMILA(Daughter) MP-31-006-010-002/168 ST मलसिवनी P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   19 सुनिता MP-31-006-010-002/142 SC मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   20 kunta(Wife) MP-31-006-010-002/201 SC मलसिवनी A A P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL137329 Credited 07/03/2019   21 लिलावति(Wife) MP-31-006-010-002/158 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   22 SAWITA(Daughter) MP-31-006-010-002/72 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   23 ASHISH MP-31-006-010-002/48 ST मलसिवनी A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   24 पूना MP-31-006-010-002/38 ST मलसिवनी A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   25 DHIRAN(Son) MP-31-006-010-002/157 ST मलसिवनी A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   26 PREMTA(Daughter-in-Law) MP-31-006-010-002/175 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL137329 Credited 07/03/2019   कुल हाजिरी 18 0 21 20 21 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2550 प्रदाय राशि अनुसूचित जनजाति 18870 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21420 प्रति मजदुर औसत 823.8461

कुल मानव दिवस : 126