मस्टर रोल संख्या : 22042	तारीख से : 15/01/2021    तारीख को : 21/01/2021	: 1731006/2019-2020/54911/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 1731006009/WC/22012034496146	कार्य का नाम : RFR_DHARAKHOH_चैक डैम निर्माण, बुद्धूसिंह के खेत के पास, मर्दवानी माल (1731006009/WC/22012034496146)

Measurement Book Detail

MB NO.  1354        Page NO.  91

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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 DHIRAN UIKEY(Self) MP-31-006-009-002/126-D ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140       1731006WL123800 Credited 17/03/2021   2 झोले MP-31-006-009-002/116 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   3 सम्मो MP-31-006-009-002/116 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   4 नंदकीशोर MP-31-006-009-002/131 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   5 झामसिंग/फतेसिंग MP-31-006-009-002/163 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   6 कस्तुरी MP-31-006-009-002/163 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 18/03/2021   7 शिवदयाल(Son) MP-31-006-009-002/175 SC र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   8 गोपाल MP-31-006-009-002/52 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   9 बिसराम MP-31-006-009-002/53 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 18/03/2021   10 SURJAN(Son) MP-31-006-009-002/53 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   11 कविता MP-31-006-009-002/54 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   12 सोमलाल MP-31-006-009-002/60 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   13 जगन्‍नाथ(Wife) MP-31-006-009-002/205 SC र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   14 गंजन MP-31-006-009-002/72 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   15 कुम्मा MP-31-006-009-002/85 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   16 ganesh(Self) MP-31-006-009-003/19-A ST र्मदवानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   17 रामपाल(Self) MP-31-006-009-002/152-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   18 फूलवती MP-31-006-009-002/144 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   19 रामप्यारी MP-31-006-009-002/175 SC र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   20 सम्‍मो(Daughter-in-Law) MP-31-006-009-002/53 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   21 sevantee(Wife) MP-31-006-009-002/135-a ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   22 BASANT DHURVE(Self) MP-31-006-009-002/163-D ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   23 सूखवती(Wife) MP-31-006-009-002/152-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   24 KARAN EVANE(Son) MP-31-006-009-002/148-B ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   25 LALITA EVANE(Daughter) MP-31-006-009-002/148-B ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   26 संगीता(Wife) MP-31-006-009-002/163-C ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 UCO BANK BETUL UCBA0002987 1731006WL123800 Credited 18/03/2021   27 सुकलो MP-31-006-009-002/127 ST र्मदवानी माल P P P X X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL123800 Credited 18/03/2021   28 RAJNA(Wife) MP-31-006-009-002/76-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BETULGANJ CBIN0282540 1731006WL123800 Credited 17/03/2021   29 DIPIKA(Wife) MP-31-006-009-002/67-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL123800 Credited 17/03/2021   30 BALI UIKEY(Wife) MP-31-006-009-002/126-D ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   31 सकून्‍तला(Wife) MP-31-006-009-002/68-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   32 GOVIAND(Son) MP-31-006-009-002/189 SC र्मदवानी माल P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   33 चैतो(Wife) MP-31-006-009-002/205 SC र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123800 Credited 17/03/2021   कुल हाजिरी 33 33 33 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5130 प्रदाय राशि अनुसूचित जनजाति 31350 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1105.4546

कुल मानव दिवस : 192