मस्टर रोल संख्या : 3502	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 1308/JP/20    स्वीकृति दिनॉंक : 03/12/2020
कार्य-संहित : 1731/WC/22012034601392	कार्य का नाम : तालाब निर्माण, नंदी/छुटटन के खेत के पास, ग्‍वाडीढाना, मलसिवनी (1731/WC/22012034601392)

Measurement Book Detail

MB NO.  2161        Page NO.  10

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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 SHUMDRA(Self) MP-31-006-010-001/115-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   2 दरियापसिंग(Self) MP-31-006-010-001/12 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   3 रामति(Wife) MP-31-006-010-001/12 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   4 KELASH(Self) MP-31-006-010-001/120-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   5 SHARSVTI(Wife) MP-31-006-010-001/120-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   6 मानक(Self) MP-31-006-010-001/135 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   7 DILIP(Self) MP-31-006-010-001/137-A SC डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   8 जोगिलाल MP-31-006-010-001/15 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   9 गुलाब(Husband) MP-31-006-010-001/152 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   10 मंगा(Self) MP-31-006-010-001/152 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   11 RAMKISHOR(Self) MP-31-006-010-001/152-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   12 deelip(Son) MP-31-006-010-001/159 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   13 चरन MP-31-006-010-001/182 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   14 बालाराम(Son) MP-31-006-010-001/187 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   15 श्यामवति(Daughter-in-Law) MP-31-006-010-001/187 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   16 KALIRAM(Self) MP-31-006-010-001/187-B ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   17 BADRI(Self) MP-31-006-010-001/188-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   18 BADAL(Self) MP-31-006-010-001/188-B ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   19 SUNITA(Wife) MP-31-006-010-001/188-B ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   20 SHREERAM(Self) MP-31-006-010-001/187-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   21 TARA(Wife) MP-31-006-010-001/187-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   22 कमलेश MP-31-006-010-001/202 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   23 SHIDAN(Self) MP-31-006-010-001/208-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   24 गजमन MP-31-006-010-001/25 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   25 गुलाब MP-31-006-010-001/33 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   26 मेहंति MP-31-006-010-001/33 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   27 फततेलाल(Self) MP-31-006-010-001/34 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   28 सम्मे(Wife) MP-31-006-010-001/34 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   29 शिवलाल MP-31-006-010-001/35 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   30 मीना MP-31-006-010-001/35 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   31 भोमा(Self) MP-31-006-010-001/48 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   32 बबलु(Son) MP-31-006-010-001/6 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   33 PAPPU(Son) MP-31-006-010-001/67 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   34 नंदराम MP-31-006-010-001/69 SC डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   35 बादल MP-31-006-010-001/84 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   36 INDAL(Self) MP-31-006-010-001/84-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   37 रामबिलास MP-31-006-010-001/90 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   38 साजन MP-31-006-010-001/91 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   39 HEMRAJ(Self) MP-31-006-010-001/91-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   40 श्‍यामबाई MP-31-006-010-001/15 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   41 RAMESH(Son) MP-31-006-010-001/115-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   42 GAMESH(Son) MP-31-006-010-001/104 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   43 गोलू MP-31-006-010-001/112 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   44 GOLU(Son) MP-31-006-010-001/17 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   45 FUNNDU PARTE(Self) MP-31-006-010-001/256 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   46 JAGOTEE(Wife) MP-31-006-010-001/256 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   47 VIKASH(Son) MP-31-006-010-001/216 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   48 MADAN(Son) MP-31-006-010-001/32 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   49 RAJANI(Daughter) MP-31-006-010-001/36 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   50 MANOJ(Son) MP-31-006-010-001/37 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   51 VISHAL(Son) MP-31-006-010-001/187-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   52 KAMAL(Grandson) MP-31-006-010-001/187 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   53 SAREETA(Daughter-in-Law) MP-31-006-010-001/134 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   54 GHANSHYAM(Son) MP-31-006-010-001/134 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   55 SUGRATI(Daughter-in-Law) MP-31-006-010-001/6 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   56 मैना MP-31-006-010-001/84 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   57 koke(Wife) MP-31-006-010-001/157 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL037958   58 नर्बदी MP-31-006-010-001/91 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL037958   59 रुक्को(Wife) MP-31-006-010-001/117 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL037958   60 RAMKALI(Wife) MP-31-006-010-001/34-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL037958 Credited 24/06/2021   61 PINKI(Daughter) MP-31-006-010-001/202 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   62 ruplal(Brother) MP-31-006-010-001/242 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   63 GORE(Self) MP-31-006-010-001/67-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   64 SARITA(Daughter-in-Law) MP-31-006-010-001/63 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   65 MUKESH(Self) MP-31-006-010-001/185-B OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   66 नंदकिशोर MP-31-006-010-001/202 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   67 मनकि MP-31-006-010-001/182 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   68 ANJIT(Son) MP-31-006-010-001/182 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   69 MANISHA(Daughter) MP-31-006-010-001/157 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 25/06/2021   70 SANDEEP(Son) MP-31-006-010-001/170 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   71 OMPRAKASH(Son) MP-31-006-010-001/35 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   72 कमला MP-31-006-010-001/90 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   73 कुवरिया MP-31-006-010-001/69 SC डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   74 VIKESH(Brother) MP-31-006-010-001/185-A OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   75 भुगलो MP-31-006-010-001/44 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   76 SHAVITRI(Wife) MP-31-006-010-001/152-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958 Credited 24/06/2021   77 SHAVITRI(Wife) MP-31-006-010-001/91-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   78 DHARAMMATI(Wife) MP-31-006-010-001/208-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   79 RAKESH(Self) MP-31-006-010-001/185-A OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL037958   कुल हाजिरी 20 0 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 293.1646

कुल मानव दिवस : 120