मस्टर रोल संख्या : 1547	तारीख से : 28/04/2017    तारीख को : 04/05/2017	: 50/Dolidhana/16-17    स्वीकृति दिनॉंक : 18/12/2016
कार्य-संहित : 1731006010/WC/22012034315009	कार्य का नाम : चैक डेम नि‍मार्ण, मि‍ठीया के खेत के पास, मलसिवनी (1731006010/WC/22012034315009)

Measurement Book Detail

MB NO.  2255        Page NO.  1

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 SANGEETA(Daughter) MP-31-006-010-002/111 ST मलसिवनी A A A A A A A 0 0 0 0 0 0       1731006WL009601   2 PRAMILA MP-31-006-010-002/168 ST मलसिवनी A A A A P P P 3 150 450 0 0 450       1731006WL009601 Credited 23/05/2017   3 DINESH(Self) MP-31-006-010-002/168-A ST मलसिवनी A A P P A A A 2 150 300 0 0 300 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   4 MOTILAL(Self) MP-31-006-010-002/177-A SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601   5 KAHNIYA(Son) MP-31-006-010-002/177-B SC मलसिवनी A P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   6 SHIVPRSHAD(Self) MP-31-006-010-002/183-C ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   7 मंगलि MP-31-006-010-002/3 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601   8 RAMDIN(Self) MP-31-006-010-002/134-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601   9 शिवराम MP-31-006-010-002/111 ST मलसिवनी A A A A A P P 2 150 300 0 0 300 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   10 सम्मुलाल/अमरलाल(Self) MP-31-006-010-002/143 SC मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   11 संजु/श्यामलाल MP-31-006-010-002/154 ST मलसिवनी A A P A P A P 3 150 450 0 0 450 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   12 झुलमा MP-31-006-010-002/112 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   13 PYARELAL(Self) MP-31-006-010-002/112-A ST मलसिवनी A A A P P P P 4 150 600 0 0 600 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   14 फततूलाल(Husband) MP-31-006-010-002/119 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601   15 सत्तो MP-31-006-010-002/124 ST मलसिवनी A A A P P P P 4 150 600 0 0 600 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   16 SHUKIYA(Wife) MP-31-006-010-002/125-A ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   17 GUORI(Wife) MP-31-006-010-002/128-A ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   18 धर्मेंद्र(Son) MP-31-006-010-002/135 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   19 गणेशि(Daughter) MP-31-006-010-002/135 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   20 शिवचरण/छननु(Self) MP-31-006-010-002/136 ST मलसिवनी A A A P P P P 4 150 600 0 0 600 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   21 जुग्गा(Wife) MP-31-006-010-002/136 ST मलसिवनी A A A P P P P 4 150 600 0 0 600 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   22 अशोक MP-31-006-010-002/38 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601   23 दूपी(Wife) MP-31-006-010-002/49 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   24 सिकदार MP-31-006-010-002/50 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   25 सुगरति MP-31-006-010-002/53 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   26 हमीरा(Self) MP-31-006-010-002/54 ST मलसिवनी A A A A P P P 3 150 450 0 0 450 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   27 मनक MP-31-006-010-002/58 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   28 रामनिलास(Self) MP-31-006-010-002/59 SC मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   29 JAGNNATHA(Self) MP-31-006-010-002/59-A SC मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   30 सूबेदार MP-31-006-010-002/68 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   31 राजू MP-31-006-010-002/70 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   32 प्रेमवति(Wife) MP-31-006-010-002/75 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   33 सरोति MP-31-006-010-002/97 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601   34 दिनेश(Son) MP-31-006-010-002/130 SC मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   35 सुनिता MP-31-006-010-002/142 SC मलसिवनी A A P A A P P 3 150 450 0 0 450 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   36 सरवन/मुंशि MP-31-006-010-002/156 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   37 सावित्रिृ(Wife) MP-31-006-010-002/99 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   38 सुमंत्री(Self) MP-31-006-010-002/119 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL009601 Credited 23/05/2017   39 ANIL(Son) MP-31-006-010-002/156 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL009601   40 फुलवंति MP-31-006-010-002/78 SC मलसिवनी A A A P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL009601 Credited 23/05/2017   41 रमति MP-31-006-010-002/70 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL009601 Credited 23/05/2017   42 रामरति MP-31-006-010-002/68 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL009601 Credited 23/05/2017   43 SHUMAN(Wife) MP-31-006-010-002/168-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL009601   44 धनराज(Self) MP-31-006-010-002/117 ST मलसिवनी A A A A P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL009601 Credited 23/05/2017   45 गुलाब/अच्देलाल MP-31-006-010-002/142 SC मलसिवनी A A A P P P P 4 150 600 0 0 600 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   46 पूना MP-31-006-010-002/38 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   47 समिया MP-31-006-010-002/50 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   48 KAVITA(Daughter-in-Law) MP-31-006-010-002/125 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   49 ANOTI(Wife) MP-31-006-010-002/112-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601   50 SHUNITA(Wife) MP-31-006-010-002/177-A SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601   51 रामकलि MP-31-006-010-002/58 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   52 जानकि MP-31-006-010-002/47 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601   53 GUDDO(Wife) MP-31-006-010-002/54 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601   54 झल्लो MP-31-006-010-002/32 ST मलसिवनी A A A A P P P 3 150 450 0 0 450 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   55 SUGRATEE(Wife) MP-31-006-010-002/154 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   56 BASHNTI(Wife) MP-31-006-010-002/134-A ST मलसिवनी A A A P P P P 4 150 600 0 0 600 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   57 उर्मिला(Self) MP-31-006-010-002/163 SC मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   58 गुन्ता(Wife) MP-31-006-010-002/117 ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   59 lilaa(Wife) MP-31-006-010-002/67-A ST मलसिवनी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009601 Credited 23/05/2017   कुल हाजिरी 0 1 34 39 43 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6150 प्रदाय राशि अनुसूचित जनजाति 24600 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30750 प्रति मजदुर औसत 521.1865

कुल मानव दिवस : 205