मस्टर रोल संख्या : 4625	तारीख से : 09/06/2017    तारीख को : 15/06/2017	: 15/Dolidhana/17-18    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1731006010/IF/22012034345404	कार्य का नाम : सड़क किनारे वृक्षारोपण, बजरंग मोहल्‍ला से बडे मोहल्‍ला की ओर भाग 1, डोलीढाना (1731006010/IF/22012034345404)

Measurement Book Detail

MB NO.  2256        Page NO.  19

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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 SANGEETA(Daughter-in-Law) MP-31-006-010-001/139 ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL024686   2 DHANRAJ(Son) MP-31-006-010-001/139 ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL024686   3 CHANDAN(Son) MP-31-006-010-001/32 ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL024686   4 DINESH(Son) MP-31-006-010-001/17 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB000061 1731006010WL024686   5 RAMESH(Self) MP-31-006-010-001/104-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   6 vinod(Self) MP-31-006-010-001/17-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   7 मंगो MP-31-006-010-001/170 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   8 रामजी MP-31-006-010-001/158 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   9 सेवंति MP-31-006-010-001/158 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   10 फूलकलि MP-31-006-010-001/164 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   11 झनिया MP-31-006-010-001/119 ST डोलीढाना P A P A A A A 2 165 330 0 0 330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686 Credited 26/06/2017   12 दशन MP-31-006-010-001/121 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   13 शांति MP-31-006-010-001/121 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   14 बाजीलाल MP-31-006-010-001/131 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686 Credited 26/06/2017   15 santu(Self) MP-31-006-010-001/33-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   16 shanti(Wife) MP-31-006-010-001/33-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   17 सुखिया MP-31-006-010-001/45 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   18 राजू MP-31-006-010-001/183 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   19 कचरो MP-31-006-010-001/183 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   20 कलेसिया MP-31-006-010-001/19 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   21 DHANNU(Self) MP-31-006-010-001/19 ST डोलीढाना P A A A A A A 1 165 165 0 0 165 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686 Credited 26/06/2017   22 जयवंति(Self) MP-31-006-010-001/194 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   23 SHIDAN(Self) 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 1731006010WL024686   24 भोमा(Self) MP-31-006-010-001/48 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   25 लखन MP-31-006-010-001/62 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   26 मालति MP-31-006-010-001/62 ST डोलीढाना P A A A P P P 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686 Credited 26/06/2017   27 fulchand(Self) MP-31-006-010-001/7-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   28 sunita(Wife) MP-31-006-010-001/7-B ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   29 सुगंती MP-31-006-010-001/72 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686 Credited 26/06/2017   30 रामबिलास MP-31-006-010-001/90 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   31 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 1731006010WL024686   32 साहबलाल(Self) MP-31-006-010-001/92 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   33 हिरिया(Wife) MP-31-006-010-001/92 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686 Credited 26/06/2017   34 दुल्ला(Self) MP-31-006-010-001/32 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   35 anita(Wife) MP-31-006-010-001/7-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   36 ANITA(Wife) 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 1731006010WL024686   37 peenki(Wife) MP-31-006-010-001/17-A ST डोलीढाना P A P P A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686 Credited 26/06/2017   38 rajesh(Son) MP-31-006-010-001/235 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 1731006010WL024686 Credited 26/06/2017   39 MUNIYA(Daughter-in-Law) MP-31-006-010-001/48 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   40 SHUKLO(Wife) MP-31-006-010-001/104-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   41 NITESH(Son) MP-31-006-010-001/62 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   42 RAKESH(Son) MP-31-006-010-001/45 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   43 ramkishor(Self) MP-31-006-010-001/7-B ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL024686   44 sohan MP-31-006-010-001/173 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   45 कस्तूरी MP-31-006-010-001/139 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686 Credited 26/06/2017   46 रत्नी MP-31-006-010-001/190 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   47 SURENDRA(Son) MP-31-006-010-001/72 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686   48 SHANTI(Daughter) MP-31-006-010-001/62-A ST डोलीढाना P A P P P A A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686 Credited 26/06/2017   49 SHANTA(Daughter-in-Law) MP-31-006-010-001/17 ST डोलीढाना P A P P A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686 Credited 26/06/2017   50 कमला MP-31-006-010-001/90 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024686 Credited 26/06/2017   51 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 1731006010WL024686   कुल हाजिरी 12 0 10 9 8 7 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8745 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8745 प्रति मजदुर औसत 171.4706

कुल मानव दिवस : 53