मस्टर रोल संख्या : 1235	तारीख से : 10/05/2019    तारीख को : 16/05/2019	: 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.  35

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 RAMKO(Wife) MP-31-006-010-001/159-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006WL009919   2 कपिल MP-31-006-010-001/20 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056       1731006WL009919 Credited 31/05/2019   3 ललीता MP-31-006-010-001/202 OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056       1731006WL009919 Credited 31/05/2019   4 पवन MP-31-006-010-001/202 OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056       1731006WL009919 Credited 31/05/2019   5 सोहन MP-31-006-010-001/207 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   6 सुभाष MP-31-006-010-001/207 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   7 BADAL(Self) MP-31-006-010-001/188-B ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   8 SUNITA(Wife) MP-31-006-010-001/188-B ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   9 प्रेमवती MP-31-006-010-001/243 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   10 गजमन MP-31-006-010-001/25 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   11 PAPPU(Son) MP-31-006-010-001/67 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 31/05/2019   12 MANEERAM(Son) MP-31-006-010-001/159-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919   13 दस्सु MP-31-006-010-001/16 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 31/05/2019   14 RAMKISHOR(Self) MP-31-006-010-001/152-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   15 ढीमू(Father) MP-31-006-010-001/160 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919   16 आशिष MP-31-006-010-001/169 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   17 मदरासिंह(Self) MP-31-006-010-001/187 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   18 बालाराम(Son) MP-31-006-010-001/187 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   19 श्यामवति(Daughter-in-Law) MP-31-006-010-001/187 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 31/05/2019   20 SHREERAM(Self) MP-31-006-010-001/187-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   21 TARA(Wife) MP-31-006-010-001/187-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   22 SHOHAN(Self) MP-31-006-010-001/159-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 31/05/2019   23 REENKI(Daughter-in-Law) MP-31-006-010-001/207 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   24 VIKASH(Son) MP-31-006-010-001/216 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919   25 VISHAL(Son) MP-31-006-010-001/187-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 31/05/2019   26 सरस्वति MP-31-006-010-001/163 SC डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL009919 Credited 31/05/2019   27 राकेश MP-31-006-010-001/161 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006WL009919 Credited 30/05/2019   28 PRADEEP RATHOR(Self) MP-31-006-010-001/255 OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL009919 Credited 30/05/2019   29 DHNIRAM(Brother) MP-31-006-010-001/25 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL009919 Credited 31/05/2019   30 PENKI RATHOR(Wife) MP-31-006-010-001/255 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL009919   31 ankita(Daughter) MP-31-006-010-001/163 SC डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 31/05/2019   32 GORE(Self) MP-31-006-010-001/67-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   33 SARITA(Daughter-in-Law) MP-31-006-010-001/63 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   34 कुम्मा MP-31-006-010-001/188 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919   35 रामबति MP-31-006-010-001/16 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 31/05/2019   36 चन्‍दु MP-31-006-010-001/243 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 30/05/2019   37 LIKKO(Daughter) MP-31-006-010-001/67 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 31/05/2019   38 SANDEEP(Son) MP-31-006-010-001/170 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 31/05/2019   39 SHAVITRI(Wife) MP-31-006-010-001/152-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 31/05/2019   40 अमरलाल MP-31-006-010-001/163 SC डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL009919 Credited 31/05/2019   कुल हाजिरी 34 0 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 29568 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35904 प्रति मजदुर औसत 897.6

कुल मानव दिवस : 204