मस्टर रोल संख्या : 19766	तारीख से : 05/12/2018    तारीख को : 11/12/2018	: 4a/Medhapan    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731006009/WC/22012034427445	कार्य का नाम : चैक डैम निर्माण, झम्मो/मुन्नी के खेत के पास, मर्द्वानीमाल (1731006009/WC/22012034427445)

Measurement Book Detail

MB NO.  2387        Page NO.  78

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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 लक्ष्‍मी(Daughter-in-Law) MP-31-006-009-002/133 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020       1731006WL108621 Credited 13/12/2018   2 SHOHAN(Husband) MP-31-006-009-002/162-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020       1731006WL108621 Credited 13/12/2018   3 संदीप(Son) MP-31-006-009-002/68 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020       1731006WL108621 Credited 13/12/2018   4 PRIYANKA(Daughter-in-Law) MP-31-006-009-002/68 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020       1731006WL108621 Credited 13/12/2018   5 कमला MP-31-006-009-002/62 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   6 प्रकाश MP-31-006-009-002/65 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   7 SANTOSH(Self) MP-31-006-009-002/175-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   8 कमलती MP-31-006-009-002/181 SC र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   9 मेंशो MP-31-006-009-002/2 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   10 खजन MP-31-006-009-002/20 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   11 सोबेलाल MP-31-006-009-002/58 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   12 सयजनी MP-31-006-009-002/58 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   13 शिवलाल / बिहारी MP-31-006-009-002/58-a ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   14 अम्मूलाल MP-31-006-009-002/167 SC र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   15 इंतो MP-31-006-009-002/111 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   16 चंदरू MP-31-006-009-002/120 ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   17 भागरती MP-31-006-009-002/156 ST र्मदवानी माल P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   18 लखन/टंटी MP-31-006-009-002/137 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   19 ुमुन्ना MP-31-006-009-002/14 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   20 पार्वती MP-31-006-009-002/14 ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   21 रामसिग MP-31-006-009-002/127 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   22 गणेशी / रामसिंग MP-31-006-009-002/127-a ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   23 लल्लु(Self) MP-31-006-009-002/128 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   24 दसमा MP-31-006-009-002/13 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   25 ओझा MP-31-006-009-002/81 ST र्मदवानी माल P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   26 सुल्लो MP-31-006-009-002/86 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   27 प्रकाश(Son) MP-31-006-009-002/174 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   28 SAGRATI(Daughter) MP-31-006-009-002/60 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   29 रामप्यारी MP-31-006-009-002/175 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   30 जीवन MP-31-006-009-002/133 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   31 जग्‍गो(Wife) MP-31-006-009-002/156-A ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   32 शशी(Wife) MP-31-006-009-002/31-B ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   33 AKDU(Son) MP-31-006-009-002/147 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731006WL108621 Credited 13/12/2018   34 कस्तुरी MP-31-006-009-002/121 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   35 इमरत/मंगल MP-31-006-009-002/169 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   36 फगन(Self) MP-31-006-009-002/68-A ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   37 सकून्‍तला(Wife) MP-31-006-009-002/68-A ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   38 लीला(Son) MP-31-006-009-002/105 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   39 SURJAN(Son) MP-31-006-009-002/169 SC र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   40 मलिया(Daughter-in-Law) MP-31-006-009-002/85 ST र्मदवानी माल P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108621 Credited 13/12/2018   कुल हाजिरी 35 38 38 38 38 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5780 प्रदाय राशि अनुसूचित जनजाति 32300 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38080 प्रति मजदुर औसत 952

कुल मानव दिवस : 224