मस्टर रोल संख्या : 21399	तारीख से : 27/12/2020    तारीख को : 02/01/2021	: 2082/JP/19-20    स्वीकृति दिनॉंक : 06/03/2020
कार्य-संहित : 1731/WC/22012034546401	कार्य का नाम : Talab Nirman, Malnu Ke Khet ke Pass, Malsivni (1731/WC/22012034546401)

Measurement Book Detail

MB NO.  2039        Page NO.  28

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 ANIL(Son) MP-31-006-010-001/210 ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006WL118328   2 प्यारसिंग MP-31-006-010-002/112 ST मलसिवनी A A A A A A A 0 0 0 0 0 0       1731006WL118328   3 झुलमा MP-31-006-010-002/112 ST मलसिवनी P A P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   4 PYARELAL(Self) MP-31-006-010-002/112-A ST मलसिवनी P A P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   5 सत्तो MP-31-006-010-002/124 ST मलसिवनी P A P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 27/01/2021   6 शैवनी(Self) MP-31-006-010-002/16 ST मलसिवनी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   7 फूलवति(Self) MP-31-006-010-002/160 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328   8 मोहन MP-31-006-010-002/161 ST मलसिवनी P A A P P A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   9 फगनि(Daughter) MP-31-006-010-001/77 ST डोलीढाना A P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   10 मालति(Wife) MP-31-006-010-002/167 ST मलसिवनी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   11 संतोष MP-31-006-010-002/48 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328   12 दूपी(Wife) MP-31-006-010-002/49 ST मलसिवनी P A A P P A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   13 asha(Wife) MP-31-006-010-001/232 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328   14 BANTEE(Son) MP-31-006-010-001/178 OTHER डोलीढाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   15 ARJUN(Son) MP-31-006-010-001/206 OTHER डोलीढाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   16 भोमा(Self) MP-31-006-010-001/48 ST डोलीढाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   17 लीला(Self) MP-31-006-010-001/49 ST डोलीढाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   18 tatu(Self) MP-31-006-008-002/48-A ST कुप्‌पा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR 000614 1731006WL118328 Credited 25/01/2021   19 रामसिंग MP-31-006-008-002/65 ST कुप्‌पा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   20 SHUMDRA(Self) MP-31-006-010-001/115-A ST डोलीढाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   21 SHARSVTI(Wife) MP-31-006-010-001/120-A ST डोलीढाना A A P P P A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   22 फूलकलि MP-31-006-010-001/164 ST डोलीढाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   23 विनोद MP-31-006-007-002/185 OTHER जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL125414 Credited 16/03/2021   24 चम्पा/मन्नू MP-31-006-008-002/107 ST कुप्‌पा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   25 bodu(Self) MP-31-006-008-002/137-C ST कुप्‌पा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   26 manota(Wife) MP-31-006-008-002/153-A ST कुप्‌पा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 27/01/2021   27 शैलेंद्र MP-31-006-008-002/169 ST कुप्‌पा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   28 प्रहलाद MP-31-006-008-002/28 ST कुप्‌पा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   29 RAMKISHOR(Self) MP-31-006-009-001/125-A ST मेंढापानी P A A P A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   30 SUGBATI(Wife) MP-31-006-009-001/125-A ST मेंढापानी P A A P A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   31 ASHA(Daughter-in-Law) MP-31-006-010-001/245 ST डोलीढाना P P P X X X X 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   32 anita(Wife) MP-31-006-010-001/7-A ST डोलीढाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   33 दिनेश(Son) MP-31-006-010-002/130 SC मलसिवनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   34 सुनिता MP-31-006-010-002/142 SC मलसिवनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   35 गुल्‍लो MP-31-006-010-002/82 ST मलसिवनी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   36 मुकेश(Self) MP-31-006-010-002/34-B ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328   37 KAVITA(Granddaughter) MP-31-006-010-001/209 ST डोलीढाना P A P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   38 RAMESH(Son) MP-31-006-010-001/115-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328   39 PUNAM(Daughter) MP-31-006-010-001/12 ST डोलीढाना P A A P A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   40 surjan(Self) MP-31-006-008-002/153-A ST कुप्‌पा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 27/01/2021   41 MEENA(Daughter) MP-31-006-010-001/26 ST डोलीढाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   42 सलीता(Daughter-in-Law) MP-31-006-008-002/139 SC कुप्‌पा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   43 POOJA MP-31-006-010-001/80 ST डोलीढाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   44 SUNITA(Daughter-in-Law) MP-31-006-010-002/98 SC मलसिवनी P A A P P A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   45 जग्गो MP-31-006-008-002/107 ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328   46 ANIL MARSKOLE(Brother) MP-31-006-010-002/196-A ST मलसिवनी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL118328 Credited 25/01/2021   47 विमला MP-31-006-010-001/105 ST डोलीढाना P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL118328 Credited 27/01/2021   48 PRADEEP RATHOR(Self) MP-31-006-010-001/255 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL118328   49 MAMATA(Wife) MP-31-006-010-001/165-B ST डोलीढाना P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL118328 Credited 25/01/2021   50 NAVLU(Son) MP-31-006-010-002/91 ST मलसिवनी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL118328 Credited 27/01/2021   51 PENKI RATHOR(Wife) MP-31-006-010-001/255 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL118328   52 लक्ष्मी(Daughter-in-Law) MP-31-006-010-002/44 ST मलसिवनी A A A X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL118328   53 सुनिता MP-31-006-008-002/28 ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL118328   54 मनोती MP-31-006-010-002/93 ST मलसिवनी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL118328 Credited 25/01/2021   55 रूनाबाइ(Self) MP-31-006-010-001/63 ST डोलीढाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   56 SUSHILA(Daughter) MP-31-006-010-001/105 ST डोलीढाना P A P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   57 संजा MP-31-006-008-002/65 ST कुप्‌पा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   58 SARITA(Daughter-in-Law) MP-31-006-010-001/63 ST डोलीढाना P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   59 राधिका MP-31-006-010-002/9 ST मलसिवनी P A A P P A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   60 MALTI(Daughter-in-Law) MP-31-006-010-002/48 ST मलसिवनी P A P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   61 जानकि MP-31-006-010-002/47 ST मलसिवनी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   62 दसोंदी(Wife) MP-31-006-008-002/185 ST कुप्‌पा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   63 SUGRATEE(Wife) MP-31-006-010-002/154 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328   64 NUKIYA(Wife) MP-31-006-010-002/197-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328   65 विजय(Son) MP-31-006-008-002/139 SC कुप्‌पा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   66 KANTI(Husband) MP-31-006-010-001/112-A ST डोलीढाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   67 SHANTI(Daughter) MP-31-006-010-001/62-A ST डोलीढाना P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   68 उर्मिला(Self) MP-31-006-010-002/163 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328   69 GULBAA(Wife) MP-31-006-010-002/59-A SC मलसिवनी P A A P P A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   70 Saliya(Wife) MP-31-006-008-001/170 ST पीसाझोडी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   71 SHAVITRI(Wife) MP-31-006-010-001/137-B SC डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328   72 GANNA(Son) MP-31-006-010-002/68 ST मलसिवनी P A P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL118328 Credited 25/01/2021   कुल हाजिरी 54 35 43 50 44 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4750 प्रदाय राशि अनुसूचित जनजाति 35340 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42940 प्रति मजदुर औसत 596.3889

कुल मानव दिवस : 226