मस्टर रोल संख्या : 356	तारीख से : 12/04/2019    तारीख को : 18/04/2019	: 48/Medhap    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006009/WC/22012034427198	कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, मंगली/सुखराम के खेत के समीप, मर्दवानी रैयत (1731006009/WC/22012034427198)

Measurement Book Detail

MB NO.  1451        Page NO.  6

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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 जग्‍गे(Self) MP-31-006-009-002/125-A ST र्मदवानी माल P P P P P A A 5 165 825 0 0 825       1731006009WL001469 Credited 23/04/2019   2 SOBHARAM(Husband) MP-31-006-009-002/135-a ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   3 सूनिल(Self) MP-31-006-009-002/143-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   4 सुक्को MP-31-006-009-002/153 ST र्मदवानी माल P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   5 MANKI(Daughter) MP-31-006-009-002/154 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   6 शिवपाल(Self) MP-31-006-009-002/163-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   7 गीता(Wife) MP-31-006-009-002/163-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   8 अनिता MP-31-006-009-002/11 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   9 बस्‍तीराम(Self) MP-31-006-009-002/118-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   10 सुगरती MP-31-006-009-002/123 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   11 देशासिग MP-31-006-009-002/125 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   12 भगोती MP-31-006-009-002/125 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   13 झमला MP-31-006-009-002/126 ST र्मदवानी माल P P P P A A A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   14 गूंता(Wife) MP-31-006-009-002/126-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   15 दसोदी MP-31-006-009-002/131 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   16 नंदकीशोर MP-31-006-009-002/131 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   17 प्रमीला MP-31-006-009-002/149 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   18 रमेश(Self) MP-31-006-009-002/186-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   19 फुलंती(Wife) MP-31-006-009-002/186-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   20 कमलेश(Self) MP-31-006-009-002/186-B ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   21 दयाराम(Self) MP-31-006-009-002/187 SC र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   22 विनिता(Wife) MP-31-006-009-002/187 SC र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   23 बिसनु / जग्‍गु MP-31-006-009-002/204 OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   24 कला / बिसनु MP-31-006-009-002/204 OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   25 रामबती / शिवकुमार MP-31-006-009-002/206 OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   26 NANDAN(Self) MP-31-006-009-002/219 OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   27 सूरज / श्‍यामलाल MP-31-006-009-002/31-a ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   28 कलिया / सूरज MP-31-006-009-002/31-a ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   29 कमलेश(Self) MP-31-006-009-002/31-B ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   30 SURJAN(Son) MP-31-006-009-002/53 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   31 मनको MP-31-006-009-002/66 ST र्मदवानी माल P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   32 दुल्लो MP-31-006-009-002/67 ST र्मदवानी माल P P P P A A A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   33 चैतराम MP-31-006-009-002/78 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   34 फुलवती MP-31-006-009-002/84 ST र्मदवानी माल P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   35 विमल / साबुलाल(Self) MP-31-006-009-002/25-a OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   36 धारासिग MP-31-006-009-003/19 SC र्मदवानी रै . P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   37 मोहनसिग MP-31-006-009-003/4 SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   38 मटटो MP-31-006-009-003/6 SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   39 भगतराम MP-31-006-009-003/7 SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   40 कपुरा MP-31-006-009-003/7 SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   41 जुगरूु MP-31-006-009-003/9 SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   42 सविता(Wife) MP-31-006-009-002/98-A ST र्मदवानी माल P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   43 चम्‍पा(Wife) MP-31-006-009-002/25-a OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   44 पे्रमराज MP-31-006-009-002/180 OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   45 सम्‍मो(Daughter-in-Law) MP-31-006-009-002/53 ST र्मदवानी माल P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   46 sevantee(Wife) MP-31-006-009-002/135-a ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   47 भोमा(Self) MP-31-006-009-002/179-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   48 संगिता(Wife) MP-31-006-009-002/179-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   49 गूलेरिया(Self) MP-31-006-009-002/98-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   50 भगन्ती MP-31-006-009-003/4 SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL001469 Credited 23/04/2019   51 दीलिप(Son) MP-31-006-009-002/148 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   52 रामरती MP-31-006-009-003/9 SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   53 देलन(Self) MP-31-006-009-002/125-B ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   54 समला(Daughter-in-Law) MP-31-006-009-002/135 ST र्मदवानी माल P P P P A A A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   55 NANDINI(Wife) MP-31-006-009-002/219 OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   56 SUSHEELA(Wife) MP-31-006-009-002/151-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   57 रसिला(Wife) MP-31-006-009-002/186-B ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL001469 Credited 23/04/2019   कुल हाजिरी 57 57 57 55 52 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9735 प्रदाय राशि अनुसूचित जनजाति 35970 प्रदाय राशि अन्य 7920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53625 प्रति मजदुर औसत 940.7895

कुल मानव दिवस : 325