मस्टर रोल संख्या : 21851	तारीख से : 09/01/2021    तारीख को : 14/01/2021	: 1731006/2019-2020/39312/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006009/WC/22012034526512	कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, अमरलाल के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034526512)

Measurement Book Detail

MB NO.  3540        Page NO.  99

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 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 दीपा(Daughter) MP-31-006-009-002/200 SC र्मदवानी माल P P P P P P 6 190 1140 0 0 1140       1731006009WL121032 Credited 27/01/2021   2 सुरज MP-31-006-009-002/92 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140       1731006009WL121032 Credited 27/01/2021   3 मैना / सुरजन MP-31-006-009-002/92 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140       1731006009WL121032 Credited 27/01/2021   4 रेवा(Self) MP-31-006-009-002/93 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   5 धारासिग MP-31-006-009-003/19 SC र्मदवानी रै . P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   6 कपुरा MP-31-006-009-003/7 SC र्मदवानी रै . P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   7 मिटियाा MP-31-006-009-002/184 SC र्मदवानी माल A A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   8 मलिया MP-31-006-009-002/17 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   9 वेडू /पंयम MP-31-006-009-002/214 OTHER र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   10 झुलमा MP-31-006-009-002/200 SC र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   11 SURJAN(Son) MP-31-006-009-002/53 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   12 शिवलाल / बिहारी MP-31-006-009-002/58-a ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   13 प्रकाश MP-31-006-009-002/73 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   14 SUBEDA(Mother) MP-31-006-009-002/104 ST र्मदवानी माल P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   15 श्‍यामराव(Self) MP-31-006-009-002/117-A ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   16 बस्‍तीराम(Self) MP-31-006-009-002/118-A ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   17 बिजोरी(Self) MP-31-006-009-002/12 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   18 कलिया(Wife) MP-31-006-009-002/12 ST र्मदवानी माल A P P A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   19 देशासिग MP-31-006-009-002/125 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   20 कलिया(Wife) MP-31-006-009-002/128 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   21 भूजली MP-31-006-009-002/132 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   22 सुक्को MP-31-006-009-002/153 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   23 MANKI(Daughter) MP-31-006-009-002/154 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   24 सुदो MP-31-006-009-002/158 ST र्मदवानी माल P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   25 रामजी MP-31-006-009-002/15 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   26 सीमा(Wife) MP-31-006-009-002/163-B ST र्मदवानी माल P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   27 GEETA(Daughter) MP-31-006-009-002/159 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   28 जीवन MP-31-006-009-002/133 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   29 रामवती MP-31-006-009-003/1 SC र्मदवानी रै . A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   30 फुलंती MP-31-006-009-002/164 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   31 PRAMILA EVANE(Wife) MP-31-006-009-002/148-A ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   32 DURGESH(Son) MP-31-006-009-002/132 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   33 ASHA(Wife) MP-31-006-009-002/162-A ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   34 KANT KUMAR YADAV(Self) MP-31-006-009-002/219-A OTHER र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 UCO BANK BETUL UCBA0002987 1731006009WL121032 Credited 28/01/2021   35 अमरलाल MP-31-006-009-003/14 ST र्मदवानी रै . P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731006009WL121032 Credited 27/01/2021   36 PRAKASH(Son) MP-31-006-009-002/143 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731006009WL121032 Credited 27/01/2021   37 matto(Wife) MP-31-006-009-002/215 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL121032 Credited 27/01/2021   38 LAXMI(Wife) MP-31-006-009-002/170 ST र्मदवानी माल A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   39 SURAJ KUMRE(Self) MP-31-006-009-002/190-A ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   40 ANANTRAM(Self) MP-31-006-009-002/220 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   41 प्यारे MP-31-006-009-002/95 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   42 saddu(Self) MP-31-006-009-002/215 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   43 LATA(Wife) MP-31-006-009-002/45-A ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   44 suman(Wife) MP-31-006-009-003/1-A ST र्मदवानी रै . P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   45 RAVITA CHOHAN(Wife) MP-31-006-009-002/222 ST र्मदवानी माल A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   46 JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 ST र्मदवानी माल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   47 kammo(Self) MP-31-006-009-003/25 ST र्मदवानी रै . P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL121032 Credited 27/01/2021   कुल हाजिरी 42 46 46 45 44 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6270 प्रदाय राशि अनुसूचित जनजाति 41990 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50540 प्रति मजदुर औसत 1075.3191

कुल मानव दिवस : 266