मस्टर रोल संख्या : 351	तारीख से : 12/04/2019    तारीख को : 18/04/2019	: 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.  27

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 सुरेश MP-31-006-010-002/101 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563   2 घुडकू MP-31-006-010-002/104 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   3 झुलमा MP-31-006-010-002/112 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   4 PYARELAL(Self) MP-31-006-010-002/112-A ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   5 मनोहर MP-31-006-010-002/114 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   6 धर्मेंद्र(Son) MP-31-006-010-002/135 ST मलसिवनी P A P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   7 गणेशि(Daughter) MP-31-006-010-002/135 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563   8 शिवचरण/छननु(Self) MP-31-006-010-002/136 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   9 SHUKIYA(Wife) MP-31-006-010-002/125-A ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   10 सुक्कन/सममी(Self) MP-31-006-010-002/158 ST मलसिवनी P A P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   11 शिवचरण MP-31-006-010-002/165 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   12 रामचरण/भजनलाल(Self) MP-31-006-010-002/166 SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   13 MOTILAL(Self) MP-31-006-010-002/177-A SC मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   14 mukesh(Son) MP-31-006-010-002/185 SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   15 UMESH(Son) MP-31-006-010-002/185 SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   16 prembati MP-31-006-010-002/198 ST मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   17 JHITU(Self) MP-31-006-010-002/198 ST मलसिवनी P A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   18 कमल(Self) MP-31-006-010-002/22 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563   19 मंगलि MP-31-006-010-002/3 ST मलसिवनी P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   20 दूपी(Wife) MP-31-006-010-002/49 ST मलसिवनी P A P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   21 सिकदार MP-31-006-010-002/50 ST मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   22 हमीरा(Self) MP-31-006-010-002/54 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   23 रामनिलास(Self) MP-31-006-010-002/59 SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   24 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 1731006WL006563   25 सूबेदार MP-31-006-010-002/68 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   26 सेवन्‍ती MP-31-006-010-002/69 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   27 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 1731006WL006563   28 SANGEETA BANSE(Daughter-in-Law) MP-31-006-010-002/59 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563   29 REKHA(Daughter-in-Law) 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 1731006WL006563   30 सुनिता MP-31-006-010-002/142 SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   31 REENA(Daughter) MP-31-006-010-002/112 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 24/05/2019   32 ARTI(Daughter) MP-31-006-010-002/27 ST मलसिवनी P A P P A A A 3 176 528 0 0 528 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 24/05/2019   33 SATTO(Daughter-in-Law) MP-31-006-010-002/179 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563   34 DEEPAK(Son) MP-31-006-010-002/32 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 24/05/2019   35 ABITA(Wife) MP-31-006-010-002/195-A SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   36 NITESH(Son) MP-31-006-010-002/178 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL006563   37 kunta(Wife) MP-31-006-010-002/201 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL006563   38 धनराज(Self) MP-31-006-010-002/117 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL006563   39 रामप्यारी MP-31-006-010-002/165 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL006563 Credited 24/05/2019   40 लिलावति(Wife) MP-31-006-010-002/158 ST मलसिवनी P A P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   41 KANULAL(Self) MP-31-006-010-002/195-A SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   42 SHASHI(Daughter) MP-31-006-010-002/156 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 24/05/2019   43 ANJALI MP-31-006-010-002/190 SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 24/05/2019   44 PREMVATI(Wife) MP-31-006-010-002/196-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563   45 पूना MP-31-006-010-002/38 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   46 पूनू(Self) MP-31-006-010-002/49 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563   47 झीटु MP-31-006-010-002/69 ST मलसिवनी P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   48 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 1731006WL006563   49 चिन्ताु MP-31-006-010-002/126 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   50 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 1731006WL006563   51 ANITA(Wife) MP-31-006-010-002/127-A SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563   52 मन्नती MP-31-006-010-002/101 ST मलसिवनी P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   53 CHUDDA(Son) MP-31-006-010-002/120 ST मलसिवनी P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   54 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 1731006WL006563   55 गुन्ता(Wife) MP-31-006-010-002/117 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 21/05/2019   56 GANNA(Son) MP-31-006-010-002/68 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563   57 दुर्गाबाइ(Wife) MP-31-006-010-002/187 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006563 Credited 24/05/2019   कुल हाजिरी 39 0 38 35 34 30 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8800 प्रदाय राशि अनुसूचित जनजाति 26752 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35552 प्रति मजदुर औसत 623.7193

कुल मानव दिवस : 202