मस्टर रोल संख्या : 11766	तारीख से : 22/11/2019    तारीख को : 28/11/2019	: 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.  4569        Page NO.  24

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 छूटटृन(Brother) MP-31-006-009-002/10 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020       1731006WL076591 Credited 07/12/2019   2 SHOHAN(Husband) MP-31-006-009-002/162-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020       1731006WL076591 Credited 07/12/2019   3 संदीप(Son) MP-31-006-009-002/68 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020       1731006WL076591 Credited 07/12/2019   4 सुगरती MP-31-006-009-003/20 SC र्मदवानी रै . P P P P P P A 6 170 1020 0 0 1020       1731006WL076591 Credited 07/12/2019   5 शिवचरण / फागू MP-31-006-009-002/174-a OTHER र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731006WL076591 Credited 07/12/2019   6 रूकमणी MP-31-006-009-002/29 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731006WL076591 Credited 07/12/2019   7 RAJESH(Self) MP-31-006-009-002/138-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BETUL SBIN0000327 1731006WL076591 Credited 07/12/2019   8 बाली MP-31-006-009-002/139 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   9 पार्वती MP-31-006-009-002/14 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   10 सूनिल(Self) MP-31-006-009-002/143-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   11 भागरती MP-31-006-009-002/156 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   12 जुगिया MP-31-006-009-002/109 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   13 सुदो MP-31-006-009-002/158 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   14 सदाराम / प्रभु MP-31-006-009-002/104-a ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   15 रामती / सदाराम MP-31-006-009-002/104-a ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   16 गणेशी / रामसिंग MP-31-006-009-002/127-a ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   17 कलिया(Wife) MP-31-006-009-002/128 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   18 दसमा MP-31-006-009-002/13 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   19 sheela(Wife) MP-31-006-009-002/137 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   20 शिकारी/श्यामलाल MP-31-006-009-002/138 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   21 कमलेश(Self) MP-31-006-009-002/31-B ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   22 रूकमणी MP-31-006-009-002/26 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   23 इंदल MP-31-006-009-002/29 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   24 सुगंती MP-31-006-009-002/4 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   25 सकिया MP-31-006-009-002/41 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   26 जग्गो MP-31-006-009-002/47 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   27 बिसराम MP-31-006-009-002/53 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   28 SURJAN(Son) MP-31-006-009-002/53 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   29 सोबेलाल MP-31-006-009-002/58 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   30 अनिलाल MP-31-006-009-002/62 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   31 कमलती MP-31-006-009-002/181 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   32 मिटियाा MP-31-006-009-002/184 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   33 ललिता MP-31-006-009-002/190 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   34 मेंशो MP-31-006-009-002/2 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   35 जगन्‍नाथ(Wife) MP-31-006-009-002/205 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   36 रोशन MP-31-006-009-002/162 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   37 ओझा MP-31-006-009-002/81 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   38 इन्दो MP-31-006-009-002/81 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   39 खुशीलाल MP-31-006-009-002/33 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   40 रोवनी / कचरू MP-31-006-009-002/88-a ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   41 सीमा(Wife) MP-31-006-009-002/163-B ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   42 GEETA(Daughter) MP-31-006-009-002/159 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   43 फुलंती MP-31-006-009-002/164 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   44 कलेशिया(Daughter-in-Law) MP-31-006-009-002/89 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   45 शशी(Wife) MP-31-006-009-002/31-B ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   46 GITESH(Son) MP-31-006-009-002/87 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL076591 Credited 07/12/2019   47 कस्तुरी MP-31-006-009-002/121 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   48 GAMARSA(Self) MP-31-006-009-002/105 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   49 सुन्दरी MP-31-006-009-002/94 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   50 सुनिता MP-31-006-009-002/33 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   51 जगराम(Self) MP-31-006-009-002/156-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   52 रि‍कीराम(Son) MP-31-006-009-002/122 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   53 दोलत/बुद्धु MP-31-006-009-002/158 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   54 savita(Daughter-in-Law) MP-31-006-009-002/105 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   55 JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   56 SURJAN(Son) MP-31-006-009-002/169 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL076591 Credited 07/12/2019   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6120 प्रदाय राशि अनुसूचित जनजाति 49980 प्रदाय राशि अन्य 1020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57120 प्रति मजदुर औसत 1020

कुल मानव दिवस : 336