मस्टर रोल संख्या : 23420	तारीख से : 15/02/2019    तारीख को : 21/02/2019	: 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456	कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)

Measurement Book Detail

MB NO.  423        Page NO.  20

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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 मनोहरी MP-31-006-010-002/123 ST मलसिवनी A A A A A A A 0 0 0 0 0 0       1731006WL139851   2 ृमुनिया MP-31-006-010-002/123 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   3 सत्तो MP-31-006-010-002/124 ST मलसिवनी A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   4 GUORI(Wife) MP-31-006-010-002/128-A ST मलसिवनी P A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   5 सोमती(Wife) MP-31-006-010-002/105 SC मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   6 रामकिशोर MP-31-006-010-002/11 ST मलसिवनी A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   7 झुलमा MP-31-006-010-002/112 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   8 घुडकू MP-31-006-010-002/104 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   9 सुक्कन/सममी(Self) MP-31-006-010-002/158 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851   10 मोहन MP-31-006-010-002/161 ST मलसिवनी P A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   11 mukesh(Son) MP-31-006-010-002/185 SC मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   12 UMESH(Son) MP-31-006-010-002/185 SC मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   13 मंगलि MP-31-006-010-002/3 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   14 दूपी(Wife) MP-31-006-010-002/49 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   15 गोविंद(Self) MP-31-006-010-002/79 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   16 देवकि MP-31-006-010-002/88 ST मलसिवनी A A A A P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   17 राजू MP-31-006-010-002/86 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   18 ARTI(Daughter) MP-31-006-010-002/189 SC मलसिवनी A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   19 सुनिता MP-31-006-010-002/142 SC मलसिवनी A A A P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   20 saniya(Daughter) MP-31-006-010-002/13 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   21 कैलाश(Self) MP-31-006-010-002/105 SC मलसिवनी P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL139851 Credited 04/04/2019   22 ramti MP-31-006-010-002/200 ST मलसिवनी A A P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL139851 Credited 04/04/2019   23 SHUSILA(Wife) MP-31-006-010-002/62-A ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL139851 Credited 04/04/2019   24 kunta(Wife) MP-31-006-010-002/201 SC मलसिवनी P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL139851 Credited 04/04/2019   25 CHUNNI(Son) MP-31-006-010-002/53 ST मलसिवनी A A A A P P P 3 174 522 0 0 522 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL139851 Credited 04/04/2019   26 सीमा MP-31-006-010-002/118 SC मलसिवनी P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL139851 Credited 04/04/2019   27 मोबिलाल MP-31-006-010-002/172 SC मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL143331   28 लिलावति(Wife) MP-31-006-010-002/158 ST मलसिवनी A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   29 SAWITA(Daughter) MP-31-006-010-002/72 ST मलसिवनी A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   30 LALTA(Daughter) MP-31-006-010-002/116 OTHER मलसिवनी A A A A A A P 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   31 PREMVATI(Wife) MP-31-006-010-002/196-A ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL143331   32 URMILA(Self) MP-31-006-010-002/206 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851   33 SHUBHASH(Son) MP-31-006-010-002/149 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   34 ANITA(Wife) MP-31-006-010-002/127-A SC मलसिवनी A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   35 मन्नती MP-31-006-010-002/101 ST मलसिवनी A A A A P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   36 SURANTEE(Daughter-in-Law) MP-31-006-010-002/86 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851   37 उर्मिला(Self) MP-31-006-010-002/163 SC मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   38 MANOJ MP-31-006-010-002/140 SC मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL143331   39 PREMTA(Daughter-in-Law) MP-31-006-010-002/175 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   40 रंगो MP-31-006-010-002/13 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   41 PARMILA(Wife) MP-31-006-010-002/88-B ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   42 SHURJA(Self) MP-31-006-010-002/31-A SC मलसिवनी A A A A A P P 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   43 PRADEEP BANSE(Son) MP-31-006-010-002/187 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   कुल हाजिरी 26 0 31 32 35 36 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12180 प्रदाय राशि अनुसूचित जनजाति 21924 प्रदाय राशि अन्य 174

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34278 प्रति मजदुर औसत 797.1628

कुल मानव दिवस : 197