मस्टर रोल संख्या : 2685	तारीख से : 13/05/2020    तारीख को : 19/05/2020	: 02day    स्वीकृति दिनॉंक : 27/04/2020
कार्य-संहित : 1731003021/WC/22012034545365	कार्य का नाम : Chek dem nirman karya kisan/maliyan ke keht ke pass (1731003021/WC/22012034545365)

Measurement Book Detail

MB NO.  6028        Page NO.  96

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 मोजीलाल(Son) MP-31-003-021-003/270 ST क्ंपूंदप A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089   2 भीका(Self) MP-31-003-021-003/270 ST क्ंपूंदप A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089   3 बडेलाल(Self) MP-31-003-021-003/266 SC क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   4 मीरा(Wife) MP-31-003-021-003/266 SC क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   5 गजेसिग(Son) MP-31-003-021-003/267 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   6 कमोदी(Father-in_Law) MP-31-003-021-003/267 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   7 मंगल(Self) MP-31-003-021-003/269 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   8 सैवंती(Wife) MP-31-003-021-003/269 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   9 राजेश MP-31-003-021-003/259 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   10 Kajjulal(Self) MP-31-003-021-003/261-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   11 Durgi(Wife) MP-31-003-021-003/261-B ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   12 PARESH(Self) MP-31-003-021-003/262-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   13 MEERA(Wife) MP-31-003-021-003/262-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   14 Moujeelal(Self) MP-31-003-021-003/270-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   15 gendrao MP-31-003-021-003/271 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   16 Pardhi(Self) MP-31-003-021-003/271-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   17 Laleeta(Wife) MP-31-003-021-003/271-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   18 Ganesh(Self) MP-31-003-021-003/273-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   19 Kamala(Wife) MP-31-003-021-003/273-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   20 राजू MP-31-003-021-003/275 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   21 मंगो(Daughter) MP-31-003-021-003/276 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   22 शंकर(Others) MP-31-003-021-003/276 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   23 BIJJA MP-31-003-021-003/289-B ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   24 Shrinath(Self) MP-31-003-021-003/290-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   25 candar(Father) MP-31-003-021-003/290-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   26 BHAGOTA(Wife) MP-31-003-021-003/292-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   27 SONIYA(Daughter) MP-31-003-021-003/292-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   28 नकलसिग(Others) MP-31-003-021-003/293 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   29 सुमित्रा(Daughter) MP-31-003-021-003/293 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   30 Jaglal(Self) MP-31-003-021-003/295-a OTHER क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   31 gunta(Wife) MP-31-003-021-003/295-a OTHER क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   32 Kishan(Self) MP-31-003-021-003/296-a ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   33 Ranga(Wife) MP-31-003-021-003/296-a ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   34 Ramdash(Self) MP-31-003-021-003/297-a ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   35 Meta(Wife) MP-31-003-021-003/297-a ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   36 Sakal(Self) MP-31-003-021-003/443 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   37 SUMEDI(Wife) MP-31-003-021-003/443 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   38 nani(Self) MP-31-003-021-003/446 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   39 haridas(Husband) MP-31-003-021-003/446 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   40 झांगरू(Self) MP-31-003-021-003/265 OTHER क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   41 रूली(Wife) MP-31-003-021-003/279 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   42 ANIL(Self) MP-31-003-021-003/279-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   43 फुंदु(Daughter) MP-31-003-021-003/280 SC क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   44 सुदामजी(Son) MP-31-003-021-003/284 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   45 विंदो(Father-in_Law) MP-31-003-021-003/284 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   46 NIRMLA(Wife) MP-31-003-021-003/284-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   47 साधु(Son) MP-31-003-021-003/287 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   48 RANGO(Grandmother) MP-31-003-021-003/289-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   49 Iemla(Wife) MP-31-003-021-003/264-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   50 दिलीप MP-31-003-021-003/265 OTHER क्ंपूंदप A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089   51 VINAYKA(Son) MP-31-003-021-003/289-A ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BHAINSDEHI SBIN0004644 1731003WL010089 Credited 27/05/2020   52 Jamni(Daughter-in-Law) MP-31-003-021-003/270 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BHAINSDEHI SBIN0004644 1731003WL010089 Credited 27/05/2020   53 कैलो(Father-in_Law) MP-31-003-021-003/277 ST क्ंपूंदप P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010089 Credited 27/05/2020   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3330 प्रदाय राशि अनुसूचित जनजाति 48840 प्रदाय राशि अन्य 3330

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55500 प्रति मजदुर औसत 1047.1698

कुल मानव दिवस : 300