मस्टर रोल संख्या : 23385	तारीख से : 15/02/2019    तारीख को : 21/02/2019	: 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456	कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)

Measurement Book Detail

MB NO.  423        Page NO.  20

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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 सुक्को MP-31-006-009-002/153 ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   2 सम्मू/माहकूम(Self) MP-31-006-009-002/154 ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   3 भागरती MP-31-006-009-002/156 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851   4 झामसिंग/फतेसिंग MP-31-006-009-002/163 ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   5 गीता(Wife) MP-31-006-009-002/163-A ST र्मदवानी माल A A A P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   6 अम्मूलाल MP-31-006-009-002/167 SC र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   7 रूखिया MP-31-006-009-002/181 SC र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851   8 कमलती MP-31-006-009-002/181 SC र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   9 शिवकली MP-31-006-009-002/183 SC र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851   10 विनिता(Wife) MP-31-006-009-002/187 SC र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   11 ललिता MP-31-006-009-002/190 SC र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   12 झुलमा MP-31-006-009-002/200 SC र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   13 कला / बिसनु MP-31-006-009-002/204 OTHER र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   14 जगन्‍नाथ(Wife) MP-31-006-009-002/205 SC र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   15 रामबती / शिवकुमार MP-31-006-009-002/206 OTHER र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   16 NANDAN(Self) MP-31-006-009-002/219 OTHER र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   17 विमल / साबुलाल(Self) MP-31-006-009-002/25-a OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851   18 सम्मुलाल MP-31-006-009-002/61 ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   19 जयवंती MP-31-006-009-002/61 ST र्मदवानी माल A A A A A P P 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   20 कमला MP-31-006-009-002/62 ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   21 दुल्लो MP-31-006-009-002/67 ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   22 सुखचरण MP-31-006-009-002/86 ST र्मदवानी माल A A A P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   23 सुल्लो MP-31-006-009-002/86 ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   24 ganesh(Self) MP-31-006-009-003/19-A ST र्मदवानी रै . P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   25 सुखमंती(Self) MP-31-006-009-002/142 ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   26 रूकमणी MP-31-006-009-002/26 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851   27 कविता MP-31-006-009-002/54 ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   28 मटटो MP-31-006-009-003/6 SC र्मदवानी रै . P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   29 चम्‍पा(Wife) MP-31-006-009-002/25-a OTHER र्मदवानी माल A A A A A P P 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   30 SAGRATI(Daughter) MP-31-006-009-002/60 ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   31 रामप्यारी MP-31-006-009-002/175 SC र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   32 भोमा(Self) MP-31-006-009-002/179-A ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   33 संगिता(Wife) MP-31-006-009-002/179-A ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   34 सूखवती(Wife) MP-31-006-009-002/152-A ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   35 भगन्ती MP-31-006-009-003/4 SC र्मदवानी रै . P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL139851 Credited 04/04/2019   36 दोलत/बुद्धु MP-31-006-009-002/158 ST र्मदवानी माल A A A A P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   कुल हाजिरी 20 0 26 28 29 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9048 प्रदाय राशि अनुसूचित जनजाति 16182 प्रदाय राशि अन्य 3480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28710 प्रति मजदुर औसत 797.5

कुल मानव दिवस : 165