मस्टर रोल संख्या : 18559	तारीख से : 07/02/2018    तारीख को : 13/02/2018	: 46/    स्वीकृति दिनॉंक : 23/12/2017
कार्य-संहित : 1731006009/WC/22012034385287	कार्य का नाम : चैक डैम निर्माण, किशोरी/नान्हू के खेत के पास, मर्दवानीमाल (1731006009/WC/22012034385287)

Measurement Book Detail

MB NO.  1354        Page NO.  24

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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 संतरी MP-31-006-009-001/12 ST मेंढापानी P P P P P P A 6 165 990 0 0 990       1731006009WL104299 Credited 18/02/2018   2 SARVAN(Son) MP-31-006-009-001/31 SC मेंढापानी P P P P P P A 6 165 990 0 0 990       1731006009WL104299 Credited 18/02/2018   3 रामजी MP-31-006-009-001/32 SC मेंढापानी P P P P P P A 6 165 990 0 0 990       1731006009WL104299 Credited 18/02/2018   4 RAJESH(Son) MP-31-006-009-002/138 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990       1731006009WL104299 Credited 18/02/2018   5 DHARMPAL(Son) MP-31-006-009-003/27 ST र्मदवानी रै . P P P P P P A 6 165 990 0 0 990       1731006009WL104299 Credited 18/02/2018   6 बाबुलाल MP-31-006-009-001/88 SC मेंढापानी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   7 मनको MP-31-006-009-002/66 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   8 दुल्लो MP-31-006-009-002/67 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   9 किशन MP-31-006-009-002/75 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   10 चैतराम MP-31-006-009-002/78 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   11 रामपाल MP-31-006-009-002/84 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   12 प्रहलाद MP-31-006-009-002/9 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   13 अम्मूलाल MP-31-006-009-002/167 SC र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   14 चुन्‍नी / कुंजी MP-31-006-009-002/216 OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   15 गजरू MP-31-006-009-002/48 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   16 भागरती MP-31-006-009-002/48 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   17 सयजनी MP-31-006-009-002/58 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   18 KALAVATI(Wife) MP-31-006-009-002/138 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA KHEDI SAOLI MAHB0000582 1731006009WL104299 Credited 18/02/2018   19 रंजीत MP-31-006-009-001/34 SC मेंढापानी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   20 रूदिया MP-31-006-009-001/59 SC मेंढापानी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   21 भागवंती MP-31-006-009-001/26 SC मेंढापानी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   22 LITEE MP-31-006-009-001/125 SC मेंढापानी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   23 शांति MP-31-006-009-001/126 SC मेंढापानी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   24 मुलजी(Son) MP-31-006-009-001/13 ST मेंढापानी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   25 IMLA(Wife) MP-31-006-009-001/21-A ST मेंढापानी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   26 LALITA(Wife) MP-31-006-009-001/31-A ST मेंढापानी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   27 शीलु MP-31-006-009-001/72 SC मेंढापानी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   28 RAJNI(Daughter-in-Law) MP-31-006-009-001/84 SC मेंढापानी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   29 SAGRATI(Daughter) MP-31-006-009-002/60 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   30 GEETA(Daughter) MP-31-006-009-002/159 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   31 गूलेरिया(Self) MP-31-006-009-002/98-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   32 मालती(Self) MP-31-006-009-001/66-A ST मेंढापानी P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL104299 Credited 18/02/2018   33 किरलु MP-31-006-009-001/103 SC मेंढापानी P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL117774 Credited 25/08/2018   34 प्‍यारसिंग (Self) MP-31-006-009-001/46-B ST मेंढापानी P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   35 रामरती MP-31-006-009-003/9 SC र्मदवानी रै . P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   36 ANITA(Daughter-in-Law) MP-31-006-009-002/166 SC र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   37 दीनेश(Son) MP-31-006-009-002/44 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL104299 Credited 18/02/2018   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13860 प्रदाय राशि अनुसूचित जनजाति 21780 प्रदाय राशि अन्य 990

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36630 प्रति मजदुर औसत 990

कुल मानव दिवस : 222