मस्टर रोल संख्या : 3174	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 भागरती(Mother) MP-31-006-010-001/117 ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006WL032253   2 चरन MP-31-006-010-001/182 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   3 deelip(Son) MP-31-006-010-001/159 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   4 बालाराम(Son) MP-31-006-010-001/187 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   5 श्यामवति(Daughter-in-Law) MP-31-006-010-001/187 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   6 SHREERAM(Self) MP-31-006-010-001/187-A ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   7 TARA(Wife) MP-31-006-010-001/187-A ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   8 SHUMDRA(Self) MP-31-006-010-001/115-A ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   9 दरियापसिंग(Self) MP-31-006-010-001/12 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   10 KELASH(Self) MP-31-006-010-001/120-A ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   11 SHARSVTI(Wife) MP-31-006-010-001/120-A ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   12 मानक(Self) MP-31-006-010-001/135 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   13 DILIP(Self) MP-31-006-010-001/137-A SC डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   14 जोगिलाल MP-31-006-010-001/15 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   15 गुलाब(Husband) MP-31-006-010-001/152 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   16 मंगा(Self) MP-31-006-010-001/152 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   17 RAMKISHOR(Self) MP-31-006-010-001/152-A ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   18 KALIRAM(Self) MP-31-006-010-001/187-B ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   19 BADRI(Self) MP-31-006-010-001/188-A ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   20 BADAL(Self) MP-31-006-010-001/188-B ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   21 SUNITA(Wife) MP-31-006-010-001/188-B ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   22 कमलेश MP-31-006-010-001/202 OTHER डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   23 गजमन MP-31-006-010-001/25 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   24 गुलाब MP-31-006-010-001/33 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   25 मेहंति MP-31-006-010-001/33 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   26 फततेलाल(Self) MP-31-006-010-001/34 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   27 सम्मे(Wife) MP-31-006-010-001/34 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   28 बहादर MP-31-006-010-001/26 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   29 शिवलाल MP-31-006-010-001/35 OTHER डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   30 मीना MP-31-006-010-001/35 OTHER डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   31 भोमा(Self) MP-31-006-010-001/48 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   32 बबलु(Son) MP-31-006-010-001/6 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   33 मनोता MP-31-006-010-001/67 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   34 PAPPU(Son) MP-31-006-010-001/67 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   35 नंदराम MP-31-006-010-001/69 SC डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   36 बादल MP-31-006-010-001/84 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   37 INDAL(Self) MP-31-006-010-001/84-A ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   38 रामबिलास MP-31-006-010-001/90 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   39 साजन MP-31-006-010-001/91 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   40 HEMRAJ(Self) MP-31-006-010-001/91-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   41 SUMANTRA(Daughter-in-Law) MP-31-006-010-001/7 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   42 श्‍यामबाई MP-31-006-010-001/15 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   43 RAMESH(Son) MP-31-006-010-001/115-A ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   44 GAMESH(Son) MP-31-006-010-001/104 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   45 गोलू MP-31-006-010-001/112 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   46 GOLU(Son) MP-31-006-010-001/17 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   47 MUNIYA(Daughter-in-Law) MP-31-006-010-001/48 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   48 FUNNDU PARTE(Self) MP-31-006-010-001/256 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   49 JAGOTEE(Wife) MP-31-006-010-001/256 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   50 VIKASH(Son) MP-31-006-010-001/216 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   51 RAJANI(Daughter) MP-31-006-010-001/36 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   52 MANOJ(Son) MP-31-006-010-001/37 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   53 MADAN(Son) MP-31-006-010-001/32 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   54 VISHAL(Son) MP-31-006-010-001/187-A ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   55 KAMAL(Grandson) MP-31-006-010-001/187 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   56 SAREETA(Daughter-in-Law) MP-31-006-010-001/134 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   57 GHANSHYAM(Son) MP-31-006-010-001/134 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   58 SUGRATI(Daughter-in-Law) MP-31-006-010-001/6 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   59 BHAJAN(Self) MP-31-006-010-001/71 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   60 मैना MP-31-006-010-001/84 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   61 SARVANTEE(Wife) MP-31-006-010-001/71 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253 Credited 18/06/2021   62 DHNIRAM(Brother) MP-31-006-010-001/25 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253 Credited 18/06/2021   63 koke(Wife) MP-31-006-010-001/157 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253 Credited 18/06/2021   64 नर्बदी MP-31-006-010-001/91 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253 Credited 18/06/2021   65 रुक्को(Wife) MP-31-006-010-001/117 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253 Credited 18/06/2021   66 RAMKALI(Wife) MP-31-006-010-001/34-A ST डोलीढाना A A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL032253 Credited 18/06/2021   67 PINKI(Daughter) MP-31-006-010-001/202 OTHER डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   68 ruplal(Brother) MP-31-006-010-001/242 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   69 GORE(Self) MP-31-006-010-001/67-A ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   70 SARITA(Daughter-in-Law) MP-31-006-010-001/63 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   71 MUKESH(Self) MP-31-006-010-001/185-B OTHER डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   72 नंदकिशोर MP-31-006-010-001/202 OTHER डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   73 मनकि MP-31-006-010-001/182 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   74 ANJIT(Son) MP-31-006-010-001/182 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   75 MANISHA(Daughter) MP-31-006-010-001/157 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   76 SANDESH(Brother) MP-31-006-010-001/48 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   77 SANDEEP(Son) MP-31-006-010-001/170 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   78 OMPRAKASH(Son) MP-31-006-010-001/35 OTHER डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   79 कमला MP-31-006-010-001/90 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   80 कुवरिया MP-31-006-010-001/69 SC डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 17/06/2021   81 VIKESH(Brother) MP-31-006-010-001/185-A OTHER डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   82 भुगलो MP-31-006-010-001/44 ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   83 SHAVITRI(Wife) MP-31-006-010-001/152-A ST डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 18/06/2021   84 SHAVITRI(Wife) MP-31-006-010-001/91-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   85 DHARAMMATI(Wife) MP-31-006-010-001/208-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253   86 RAKESH(Self) MP-31-006-010-001/185-A OTHER डोलीढाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL032253 Credited 01/08/2021   कुल हाजिरी 0 0 0 0 0 0 79

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 386 प्रदाय राशि अनुसूचित जनजाति 13124 प्रदाय राशि अन्य 1737

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15247 प्रति मजदुर औसत 177.2907

कुल मानव दिवस : 79