मस्टर रोल संख्या : 5809	तारीख से : 22/06/2018    तारीख को : 28/06/2018	: 1644    स्वीकृति दिनॉंक : 27/02/2018
कार्य-संहित : 1731/WC/22012034387683	कार्य का नाम : TALAB NIRMAN GAWADIDHANA MALSIVNI (1731/WC/22012034387683)

Measurement Book Detail

MB NO.  1955        Page NO.  31

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 संतरी MP-31-006-009-001/12 ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044       1731006WL028560 Credited 08/07/2018   2 केशव प्रसाद/भैयालाल MP-31-006-014-002/71 SC चोपना P A P P P P P 6 174 1044 0 0 1044       1731006WL028560 Credited 08/07/2018   3 SANTREE(Wife) MP-31-006-010-001/160 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB000061 1731006WL028560   4 सुगरती MP-31-006-010-002/122 ST मलसिवनी A A A A A A A 0 0 0 0 0 0       1731006WL028560   5 मुनिया(Mother) MP-31-006-014-002/41 ST चोपना A A A A A A A 0 0 0 0 0 0       1731006WL028560   6 RAJU(Self) MP-31-006-010-002/122-A ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   7 सम्मल MP-31-006-010-002/173 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   8 DHANRAJ(Self) MP-31-006-010-002/18-A ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   9 चंदन MP-31-006-010-002/28 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560   10 कचरो MP-31-006-010-001/183 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560   11 भगवत MP-31-006-010-002/122 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   12 जयवंती(Wife) MP-31-006-009-001/79 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   13 सनोता MP-31-006-009-001/111 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   14 LITEE MP-31-006-009-001/125 SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560   15 शांति MP-31-006-009-001/126 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   16 KAMLESH(Self) MP-31-006-009-001/127-A ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   17 सुमरती MP-31-006-009-001/24 ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   18 रम्मी MP-31-006-009-001/25 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   19 likma(Wife) MP-31-006-009-001/29-A ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   20 मीरा MP-31-006-009-001/32 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   21 ढीमू(Father) MP-31-006-010-001/160 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   22 किसना/माने(Self) MP-31-006-014-002/70 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028560   23 उर्मिला MP-31-006-014-002/71 SC चोपना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028560 Credited 08/07/2018   24 मैना MP-31-006-014-002/8 ST चोपना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028560 Credited 08/07/2018   25 राजू(Self) MP-31-006-014-002/92-A ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028560   26 ओमप्रकाश MP-31-006-014-002/79 SC चोपना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028560 Credited 08/07/2018   27 शिवकली MP-31-006-014-002/42 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028560   28 कमलसिंग/पंचम(Father) MP-31-006-014-002/48 SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028560   29 शिवराम/साड़ू MP-31-006-014-002/63 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028560   30 करतो MP-31-006-014-002/63 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028560   31 राजकुमार(Son) MP-31-006-014-002/63 ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL028560   32 अशोक MP-31-006-010-001/118 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   33 शीलु MP-31-006-009-001/72 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   34 मीरा(Wife) MP-31-006-009-001/45 SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560   35 आशु MP-31-006-009-001/25 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   36 गुल्‍लो MP-31-006-010-002/82 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560   37 DHARMVATI(Wife) MP-31-006-009-001/127-A ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   38 SHYAMVATI(Daughter-in-Law) MP-31-006-010-001/118 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   39 ह‍िरा(Self) MP-31-006-014-004/38 ST बनबोडी P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028560 Credited 08/07/2018   40 सूमंत्रा(Wife) MP-31-006-014-002/79-B SC चोपना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028560 Credited 08/07/2018   41 बिसोदा MP-31-006-009-001/43 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL028560 Credited 08/07/2018   42 शिवदिन(Son) MP-31-006-014-004/40 ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028560   43 MENDO(Daughter-in-Law) MP-31-006-014-004/40 ST बनबोडी P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028560 Credited 08/07/2018   44 shivdin MP-31-006-014-004/50 ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL028560   45 yashpal MP-31-006-010-002/82 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   46 SUSHILA(Daughter-in-Law) MP-31-006-009-001/46 SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560   47 SHANTA(Wife) MP-31-006-010-002/28 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560   48 मनोता MP-31-006-010-002/173 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   49 जगन MP-31-006-010-002/6 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   50 सीता MP-31-006-010-002/6 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   51 ASITA(Daughter) MP-31-006-009-001/57 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL028560 Credited 08/07/2018   52 मोटु(Son) MP-31-006-014-004/38 ST बनबोडी P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL028560 Credited 08/07/2018   53 लखन MP-31-006-014-002/79 SC चोपना P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL028560 Credited 08/07/2018   54 बलमत MP-31-006-014-002/50 ST चोपना P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL028560 Credited 08/07/2018   कुल हाजिरी 35 0 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14616 प्रदाय राशि अनुसूचित जनजाति 21924 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36540 प्रति मजदुर औसत 676.6667

कुल मानव दिवस : 210