मस्टर रोल संख्या : 3176	तारीख से : 01/06/2021    तारीख को : 07/06/2021	: 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.  8

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 जगदर 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 1731006WL032253   2 सरवन MP-31-006-010-002/192 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   3 सेवन्‍ती MP-31-006-010-002/69 ST मलसिवनी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   4 राजू MP-31-006-010-002/70 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   5 MALTI(Wife) MP-31-006-010-002/137-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   6 PREMLAL(Self) MP-31-006-010-002/151-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   7 कली(Wife) MP-31-006-010-002/164 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   8 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 1731006WL032253   9 mukesh(Son) MP-31-006-010-002/185 SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   10 prembati MP-31-006-010-002/198 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   11 JHITU(Self) MP-31-006-010-002/198 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   12 arvind(Self) MP-31-006-034-003/104-A SC हीरावाडी . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL032253 Credited 17/06/2021   13 रवि(Son) MP-31-006-010-002/190 SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   14 सुनिता MP-31-006-010-002/142 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   15 REKHA(Daughter-in-Law) MP-31-006-010-002/192 SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   16 SUNIL(Son) MP-31-006-010-002/156 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   17 नंदी(Wife) MP-31-006-010-002/20 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   18 SEETAL(Daughter-in-Law) MP-31-006-010-002/190 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   19 RAJNI(Daughter) MP-31-006-010-002/28 ST मलसिवनी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   20 SHNTU(Self) MP-31-006-010-002/137-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   21 KARINA(Daughter) MP-31-006-010-002/79 ST मलसिवनी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   22 ANJALI(Daughter) MP-31-006-010-002/58 ST मलसिवनी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   23 ABITA(Wife) MP-31-006-010-002/195-A SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   24 मंशाराम(Self) MP-31-006-010-002/208 ST मलसिवनी A A A A A A P 1 193 193 0 0 193 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006WL032253 Credited 19/06/2021   25 RAMDIN(Son) MP-31-006-010-002/53 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253   26 kunta(Wife) MP-31-006-010-002/201 SC मलसिवनी A A A A P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253 Credited 17/06/2021   27 रमति MP-31-006-010-002/70 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253   28 SAVITRI MP-31-006-010-002/55-A SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253 Credited 17/06/2021   29 seema(Wife) MP-31-006-034-003/104-A SC हीरावाडी . P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL032253 Credited 17/06/2021   30 गुलाब/अच्देलाल MP-31-006-010-002/142 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   31 KANULAL(Self) MP-31-006-010-002/195-A SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   32 ASHISH MP-31-006-010-002/48 ST मलसिवनी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   33 राधिका MP-31-006-010-002/9 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   34 SHANTA(Wife) MP-31-006-010-002/28 ST मलसिवनी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   35 SHUNITA(Wife) MP-31-006-010-002/177-A SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   36 जानकि MP-31-006-010-002/47 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   37 MAMTA(Daughter-in-Law) MP-31-006-010-002/80 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   38 उर्मिला(Self) MP-31-006-010-002/163 SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   39 GULBAA(Wife) MP-31-006-010-002/59-A SC मलसिवनी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   40 PREMTA(Daughter-in-Law) MP-31-006-010-002/175 ST मलसिवनी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   कुल हाजिरी 15 0 15 21 24 24 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12931 प्रदाय राशि अनुसूचित जनजाति 11001 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23932 प्रति मजदुर औसत 598.3

कुल मानव दिवस : 124