मस्टर रोल संख्या : 4773	तारीख से : 15/06/2022    तारीख को : 21/06/2022	: 1379    स्वीकृति दिनॉंक : 07/07/2020
कार्य-संहित : 1731/WC/22012034598509	कार्य का नाम : तालाब निर्माण कार्य ढप्‍पा, अजोब के खेत के पास (1731/WC/22012034598509)

Measurement Book Detail

MB NO.  2183        Page NO.  30

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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 गुलदास MP-31-007-018-002/64 SC टेमरा माल A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL027152   2 भगिया MP-31-007-018-002/17 SC टेमरा माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL027152 Credited 01/07/2022   3 Chhotu(Son) MP-31-007-016-002/51 ST डप्‌पा P A A A A A A 1 204 204 0 0 204 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   4 रामचरण(Grandfather) MP-31-007-018-002/23 SC टेमरा माल A P P P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   5 मुल्लो(Daughter) MP-31-007-018-002/32 SC टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   6 रामकुमार (Self) MP-31-007-016-002/112-A ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL027152 Credited 01/07/2022   7 मिडतो MP-31-007-016-002/119 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL027152 Credited 01/07/2022   8 पे्रमलता MP-31-007-016-002/14 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL027152 Credited 01/07/2022   9 LOVKUSH(Son) MP-31-007-016-002/136 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL027152 Credited 01/07/2022   10 गणेश(Grandson) MP-31-007-016-002/39 ST डप्‌पा P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL027152 Credited 01/07/2022   11 SAROJ(Daughter-in-Law) MP-31-007-018-001/17 SC टेमह् रै . P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL027152 Credited 01/07/2022   12 देलन MP-31-007-016-002/107 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL027152 Credited 01/07/2022   13 Ranjeeta(Daughter) MP-31-007-016-002/130 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL027152 Credited 01/07/2022   14 सेखलाल(Self) MP-31-007-018-001/34-A ST टेमह् रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL027152 Credited 01/07/2022   15 रामकिशोर(Son) MP-31-007-018-002/33 SC टेमरा माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL027152 Credited 01/07/2022   16 राजकुमार(Son) MP-31-007-016-002/49 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL027152 Credited 01/07/2022   17 सुखनन्दन(Self) MP-31-007-018-001/16-A ST टेमह् रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL027152 Credited 01/07/2022   18 Ramsing(Son) MP-31-007-016-002/49 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA CHICHOLI CBIN0284182 1731007WL027152 Credited 01/07/2022   19 PRAMILA(Wife) MP-31-007-016-002/105-A OTHER डप्‌पा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL027152 Credited 01/07/2022   20 Chandrakali(Daughter-in-Law) MP-31-007-016-002/92 ST डप्‌पा P A A A A A A 1 204 204 0 0 204 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL027152 Credited 01/07/2022   21 मनीषा(Wife) MP-31-007-016-002/119-A ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL027152 Credited 01/07/2022   22 धारासिंग(Self) MP-31-007-018-002/68-A ST टेमरा माल A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL027152   23 कान्ती MP-31-007-018-002/64 SC टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   24 Laxman(Son) MP-31-007-016-002/106 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   25 Parvati(Daughter) MP-31-007-016-002/130 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   26 गुडडा(Self) MP-31-007-018-002/44-A ST टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   27 Surendra(Self) MP-31-007-016-002/202-B OTHER डप्‌पा P A A A A A A 1 204 204 0 0 204 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   28 Rajesh(Self) MP-31-007-016-002/202-A OTHER डप्‌पा P A A A A A A 1 204 204 0 0 204 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   29 ANATRAM(Son) MP-31-007-016-002/39 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   30 मनोज(Son) MP-31-007-018-002/45 SC टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   31 सुरेश(Self) MP-31-007-016-002/65 ST डप्‌पा P A A A A A A 1 204 204 0 0 204 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   32 शर्मा MP-31-007-018-002/41 SC टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   33 श्यामवती(Daughter-in-Law) MP-31-007-018-002/41 SC टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   34 ेुनी(Daughter-in-Law) MP-31-007-018-002/45 SC टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   35 भीम (Self) MP-31-007-016-002/66-B ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   36 सती(Wife) MP-31-007-016-002/140-A ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   37 अनिता(Wife) MP-31-007-016-002/189 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   38 MALTI(Daughter-in-Law) MP-31-007-018-002/30 SC टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   39 शिवकली(Wife) MP-31-007-016-002/112-A ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   40 सुनिता(Daughter-in-Law) MP-31-007-018-001/28 SC टेमह् रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   41 सीमा(Wife) MP-31-007-018-002/68-A ST टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   42 रामपाल(Self) MP-31-007-018-002/17-A ST टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   43 SONU(Son) MP-31-007-016-002/121 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL027152 Credited 01/07/2022   44 Adesh(Son) MP-31-007-016-002/112-A ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL027152 Credited 01/07/2022   कुल हाजिरी 41 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14484 प्रदाय राशि अनुसूचित जनजाति 28968 प्रदाय राशि अन्य 1632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45084 प्रति मजदुर औसत 1024.6364

कुल मानव दिवस : 221