मस्टर रोल संख्या : 18340	तारीख से : 12/01/2022    तारीख को : 18/01/2022	: 1379    स्वीकृति दिनॉंक : 07/07/2020
कार्य-संहित : 1731/WC/22012034598509	कार्य का नाम : तालाब निर्माण कार्य ढप्‍पा, अजोब के खेत के पास (1731/WC/22012034598509)

Measurement Book Detail

MB NO.  2183        Page NO.  12

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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 सरदार(Self) MP-31-007-016-002/119-A ST डप्‌पा B A A A A A A 0 193 0 0 0 0       1731007WL130168   2 KUNTI(Self) MP-31-007-016-002/50-A OTHER डप्‌पा B P A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL130168 Credited 27/02/2022   3 Krishna(Daughter) MP-31-007-016-002/187-B OTHER डप्‌पा B A P P P P P 5 193 965 0 0 965 CORPORATION BANK BETUL CORP0001779 1731007WL130168 Credited 27/02/2022   4 KAMLES(Self) MP-31-007-016-002/190-B OTHER डप्‌पा B P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 27/02/2022   5 DEEPIKA(Daughter) MP-31-007-016-002/79 ST डप्‌पा B A A A A P P 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   6 jagdish(Son) MP-31-007-016-002/99 OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 27/02/2022   7 टुब्बोबाई MP-31-007-016-002/43 ST डप्‌पा B P A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130168 Credited 30/01/2022   8 यशंवत MP-31-007-016-002/120 ST डप्‌पा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130168   9 मिडतो MP-31-007-016-002/119 ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130168 Credited 30/01/2022   10 पे्रमलता MP-31-007-016-002/14 ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130168 Credited 29/01/2022   11 ीागवती MP-31-007-016-002/102 ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130168 Credited 30/01/2022   12 रामकुमार (Self) MP-31-007-016-002/112-A ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130168 Credited 29/01/2022   13 पे्रमवती MP-31-007-016-002/27 OTHER डप्‌पा B P A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130168 Credited 27/02/2022   14 मिठिया MP-31-007-016-002/62 ST डप्‌पा B P A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130168 Credited 29/01/2022   15 सरसवती(Mother) MP-31-007-016-002/65 ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130168 Credited 30/01/2022   16 सनोता MP-31-007-016-002/66 ST डप्‌पा B P A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130168 Credited 29/01/2022   17 रोहणी(Wife) MP-31-007-016-002/66-A ST डप्‌पा B P A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130168 Credited 29/01/2022   18 गजानंद MP-31-007-016-002/99 OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL0151348 Credited 13/05/2022   19 किस्सो MP-31-007-016-002/93 ST डप्‌पा B P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL130168 Credited 29/01/2022   20 Raju MP-31-007-016-002/187-B OTHER डप्‌पा B P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL130168 Credited 27/02/2022   21 खोजू MP-31-007-016-002/97 OTHER डप्‌पा B P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL130168 Credited 27/02/2022   22 AKHLESH(Son) MP-31-007-016-002/142 ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL130168 Credited 29/01/2022   23 कृष्णा(Daughter) MP-31-007-016-002/85-A ST डप्‌पा B A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL130168   24 रामा MP-31-007-016-002/106 ST डप्‌पा B A A A P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIA TARA CBIN0282838 1731007WL130168 Credited 29/01/2022   25 गणेश(Grandson) MP-31-007-016-002/39 ST डप्‌पा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL130168   26 देलन MP-31-007-016-002/107 ST डप्‌पा B P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130168 Credited 29/01/2022   27 sita(Daughter-in-Law) MP-31-007-016-002/115 OTHER डप्‌पा B P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130168 Credited 27/02/2022   28 Ankit(Son) MP-31-007-016-002/124 OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130168 Credited 27/02/2022   29 subhas(Self) MP-31-007-016-002/68-A OTHER डप्‌पा B P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130168 Credited 27/02/2022   30 SEEMA(Daughter-in-Law) MP-31-007-016-002/66 ST डप्‌पा B P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130168 Credited 29/01/2022   31 Kala(Mother) MP-31-007-016-002/28 ST डप्‌पा B P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130168 Credited 29/01/2022   32 राजेश MP-31-007-016-002/141 ST डप्‌पा B P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130168 Credited 29/01/2022   33 neelam(Wife) MP-31-007-016-002/68-A OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130168 Credited 27/02/2022   34 कुम्‍मा(Self) MP-31-007-016-002/21-A ST डप्‌पा B P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130168 Credited 29/01/2022   35 राजकुमार(Son) MP-31-007-016-002/49 ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130168 Credited 29/01/2022   36 Ramsing(Son) MP-31-007-016-002/49 ST डप्‌पा B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA CHICHOLI CBIN0284182 1731007WL130168   37 PRAMILA(Wife) MP-31-007-016-002/105-A OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130168 Credited 27/02/2022   38 Shivam(Son) MP-31-007-016-002/111 ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 HDFC BANK BETUL HDFC0000913 1731007WL130168 Credited 29/01/2022   39 Mamta(Daughter-in-Law) MP-31-007-016-002/16 ST डप्‌पा B P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130168 Credited 29/01/2022   40 छोटीबाई MP-31-007-016-002/103 ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   41 धन्‍नू(Self) MP-31-007-016-002/128-A OTHER डप्‌पा B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168   42 भागरती MP-31-007-016-002/53 ST डप्‌पा B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168   43 कान्‍ती(Wife) MP-31-007-016-002/179 ST डप्‌पा B P P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   44 Sammu(Brother) MP-31-007-016-002/28 ST डप्‌पा B P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   45 Surendra(Self) MP-31-007-016-002/202-B OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 27/02/2022   46 Rajesh(Self) MP-31-007-016-002/202-A OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 27/02/2022   47 ANATRAM(Son) MP-31-007-016-002/39 ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   48 ओझे MP-31-007-016-002/51 ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   49 Lakhan(Self) MP-31-007-016-002/62-A ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   50 सुरेश(Self) MP-31-007-016-002/65 ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 30/01/2022   51 लीलावती MP-31-007-016-002/141 ST डप्‌पा B P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   52 SANGEETA(Daughter) MP-31-007-016-002/161-A ST डप्‌पा B P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   53 समोती(Wife) MP-31-007-016-002/66-B ST डप्‌पा B P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   54 ललिता(Wife) MP-31-007-016-002/87-A ST डप्‌पा B P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   55 MEERA(Daughter-in-Law) MP-31-007-016-002/9 ST डप्‌पा B P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   56 TULSA(Wife) MP-31-007-016-002/190-B OTHER डप्‌पा B P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 27/02/2022   57 कलावती MP-31-007-016-002/101 ST डप्‌पा B P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   58 अनिता(Wife) MP-31-007-016-002/189 ST डप्‌पा B A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   59 FULVATI(Wife) MP-31-007-016-002/85-A ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   60 Kiranti(Daughter-in-Law) MP-31-007-016-002/96 OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 27/02/2022   61 रामबाई MP-31-007-016-002/141 ST डप्‌पा B P P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   62 सुकमनी(Wife) MP-31-007-016-002/128-A OTHER डप्‌पा B P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 27/02/2022   63 शिवकली(Wife) MP-31-007-016-002/112-A ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   64 सुनील(Self) MP-31-007-016-002/19-A ST डप्‌पा B P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   65 रामरती MP-31-007-016-002/57 ST डप्‌पा B P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   66 NATTHO(Wife) MP-31-007-016-002/43 ST डप्‌पा B P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   67 देवराम MP-31-007-016-002/53 ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL140703 Credited 04/03/2022   68 राकेश(Son) MP-31-007-016-002/27 OTHER डप्‌पा B P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 27/02/2022   69 SONU(Son) MP-31-007-016-002/121 ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130168 Credited 29/01/2022   70 Adesh(Son) MP-31-007-016-002/112-A ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL130168 Credited 29/01/2022   कुल हाजिरी 0 59 31 27 29 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27599 प्रदाय राशि अन्य 12159

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39758 प्रति मजदुर औसत 567.9714

कुल मानव दिवस : 206