मस्टर रोल संख्या : 20979	तारीख से : 13/12/2020    तारीख को : 19/12/2020	: 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.  24

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 bodu(Self) MP-31-006-008-002/137-C ST कुप्‌पा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   2 kelo(Wife) MP-31-006-008-002/137-C ST कुप्‌पा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006WL113890 Credited 27/01/2021   3 tatu(Self) MP-31-006-008-002/48-A ST कुप्‌पा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006WL113890 Credited 27/01/2021   4 RAMKISHOR(Self) MP-31-006-009-001/125-A ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   5 SUGBATI(Wife) MP-31-006-009-001/125-A ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   6 manota(Wife) MP-31-006-008-002/153-A ST कुप्‌पा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   7 शैलेंद्र MP-31-006-008-002/169 ST कुप्‌पा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   8 BANTEE(Son) MP-31-006-010-001/178 OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   9 ARJUN(Son) MP-31-006-010-001/206 OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   10 बिस्‍सो MP-31-006-010-001/43 ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   11 लीला(Self) MP-31-006-010-001/49 ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   12 झुलमा MP-31-006-010-002/112 ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   13 सत्तो MP-31-006-010-002/124 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890   14 सुगंती MP-31-006-010-001/72 ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   15 फगनि(Daughter) MP-31-006-010-001/77 ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   16 जुग्गा MP-31-006-010-002/153 ST मलसिवनी A A P P P A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   17 शैवनी(Self) MP-31-006-010-002/16 ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   18 फूलवति(Self) MP-31-006-010-002/160 ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   19 मोहन MP-31-006-010-002/161 ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   20 मालति(Wife) MP-31-006-010-002/167 ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   21 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 1731006WL113890   22 दूपी(Wife) MP-31-006-010-002/49 ST मलसिवनी A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   23 ASHA(Daughter-in-Law) MP-31-006-010-001/245 ST डोलीढाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   24 बहादुर(Son) MP-31-006-008-002/185 ST कुप्‌पा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   25 KAVITA(Granddaughter) MP-31-006-010-001/209 ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   26 PUNAM(Daughter) MP-31-006-010-001/12 ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   27 surjan(Self) MP-31-006-008-002/153-A ST कुप्‌पा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   28 दिनेश(Son) MP-31-006-010-002/130 SC मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   29 सुनिता MP-31-006-010-002/142 SC मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   30 मुकेश(Self) MP-31-006-010-002/34-B ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   31 गुल्‍लो MP-31-006-010-002/82 ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   32 MANISHA(Daughter) MP-31-006-010-001/159-A ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   33 MEENA(Daughter) MP-31-006-010-001/26 ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   34 सलीता(Daughter-in-Law) MP-31-006-008-002/139 SC कुप्‌पा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   35 VINITA(Daughter) MP-31-006-010-001/130 ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   36 POOJA MP-31-006-010-001/80 ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   37 SUNITA(Daughter-in-Law) MP-31-006-010-002/98 SC मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   38 NAVLU(Son) MP-31-006-010-002/91 ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL113890 Credited 27/01/2021   39 मनोती MP-31-006-010-002/93 ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL113890 Credited 27/01/2021   40 PRAMILA(Daughter) MP-31-006-010-001/130 ST डोलीढाना P P A P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   41 PREMVATI(Wife) MP-31-006-010-002/196-A ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   42 BHAGIYA(Wife) MP-31-006-010-002/52-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890   43 जानकि MP-31-006-010-002/47 ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   44 दसोंदी(Wife) MP-31-006-008-002/185 ST कुप्‌पा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   45 SUGRATEE(Wife) MP-31-006-010-002/154 ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   46 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 1731006WL113890   47 विजय(Son) MP-31-006-008-002/139 SC कुप्‌पा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   48 KANTI(Husband) MP-31-006-010-001/112-A ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   49 SHANTI(Daughter) MP-31-006-010-001/62-A ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   50 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 1731006WL113890   51 GULBAA(Wife) MP-31-006-010-002/59-A SC मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   52 GANNA(Son) MP-31-006-010-002/68 ST मलसिवनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113890 Credited 27/01/2021   कुल हाजिरी 45 46 46 47 47 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 43320 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52440 प्रति मजदुर औसत 1008.4615

कुल मानव दिवस : 276