मस्टर रोल संख्या : 22678	तारीख से : 25/01/2019    तारीख को : 31/01/2019	: 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.  14

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 URMILA(Wife) MP-31-006-009-001/123 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 1731006WL132028 Credited 12/02/2019   2 मूलचन्‍द MP-31-006-009-001/142 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   3 राजकुमार MP-31-006-009-001/23 ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   4 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 1731006WL132028 Credited 12/02/2019   5 GANGARAM(Son) MP-31-006-010-001/106 ST डोलीढाना P A P P P X X 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   6 बसंति MP-31-006-010-001/13 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   7 DIPAK(Self) MP-31-006-010-001/131-A ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   8 शेषराव MP-31-006-010-001/140 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   9 MAKALSHING(Self) MP-31-006-010-001/141-A ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   10 रमेश(Son) MP-31-006-010-001/146 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028   11 जगराम MP-31-006-010-002/23 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   12 विमला MP-31-006-010-002/23 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   13 भगोति MP-31-006-010-002/94 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   14 preeti(Wife) MP-31-006-009-001/62 ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028   15 SUNITA(Daughter) MP-31-006-010-001/140 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   16 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 1731006WL132028 Credited 12/02/2019   17 rashimi(Daughter) MP-31-006-010-002/94 ST मलसिवनी A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028   18 SHURNTI(Wife) MP-31-006-010-001/141-A ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   19 lalita(Wife) MP-31-006-010-002/146-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028   20 NIMANTREE(Wife) MP-31-006-010-001/131-A ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   21 संतोश MP-31-006-010-001/178 OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL132028 Credited 12/02/2019   22 भागरती MP-31-006-009-001/28 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   23 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 1731006WL132028 Credited 12/02/2019   24 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 1731006WL132028 Credited 12/02/2019   25 SHAROTI(Wife) MP-31-006-010-002/145-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028   26 HARIRAM(Self) MP-31-006-009-001/62 ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL132028 Credited 12/02/2019   कुल हाजिरी 21 0 21 21 21 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 16356 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21576 प्रति मजदुर औसत 829.8461

कुल मानव दिवस : 124