मस्टर रोल संख्या : 4568	तारीख से : 16/06/2020    तारीख को : 22/06/2020	: 31/jj    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1731009013/IF/22012034474848	कार्य का नाम : मेड बधान रघुनाथ/मिरग जुनापानी (1731009013/IF/22012034474848)

Measurement Book Detail

MB NO.  2492        Page NO.  38

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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 मुकेश(Son) MP-31-009-013-001/35 OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140       1731009WL034746 Credited 25/06/2020   2 saroj/biraj(Daughter-in-Law) MP-31-009-013-001/35 OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140       1731009WL034746 Credited 25/06/2020   3 किशोरी इवने(Self) MP-31-009-013-003/174 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   4 ुफूलवती(Wife) MP-31-009-013-003/178 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   5 झमर बीरजू(Self) MP-31-009-013-003/182 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   6 रूसू(Self) MP-31-009-013-003/190 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   7 बंशी(Son) MP-31-009-013-003/190 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   8 Chandrakala(Wife) MP-31-009-013-003/235 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   9 सेवंती(Daughter-in-Law) MP-31-009-013-003/237 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   10 रामू जमदू(Self) MP-31-009-013-003/201 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   11 मानता(Wife) MP-31-009-013-003/201 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   12 अशोक हरिराम(Self) MP-31-009-013-003/221 SC कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   13 चिको(Wife) MP-31-009-013-003/182 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   14 मंदू(Self) MP-31-009-013-003/178 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   15 सुखी(Wife) MP-31-009-013-003/174 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   16 उर्मिला(Wife) MP-31-009-013-003/171 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   17 श्‍यामू(Self) MP-31-009-013-003/171 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   18 अनिल(Son) MP-31-009-013-003/243 ST कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 26/06/2020   19 फुलवा(Wife) MP-31-009-013-003/250 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   20 शुन्दर(Self) MP-31-009-013-001/35-a OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   21 पर्मिला(Wife) MP-31-009-013-001/35-a OTHER खेडीबुजुर्ग P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   22 महादेव(Son) MP-31-009-013-001/36 OTHER खेडीबुजुर्ग P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   23 प्रमिला(Others) MP-31-009-013-001/36 OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   24 रामरती(Wife) MP-31-009-013-001/4 OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   25 चंद्रकला(Wife) MP-31-009-013-001/42 SC खेडीबुजुर्ग P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   26 सरस्वती(Wife) MP-31-009-013-001/13 SC खेडीबुजुर्ग P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   27 विजय(Son) MP-31-009-013-001/13 SC खेडीबुजुर्ग P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   28 सुशीला(Wife) MP-31-009-013-001/15 OTHER खेडीबुजुर्ग P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   29 माल्ती(Wife) MP-31-009-013-001/17 SC खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   30 parvin MP-31-009-013-001/21 OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   31 प्रमोद(Son) MP-31-009-013-001/22 OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   32 र्निमला(Others) MP-31-009-013-001/22 OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   33 हन्सुलाल(Son) MP-31-009-013-001/26 OTHER खेडीबुजुर्ग P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   34 रमल(Self) MP-31-009-013-001/26 OTHER खेडीबुजुर्ग P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   35 गंगाधर(Self) MP-31-009-013-001/47-b OTHER खेडीबुजुर्ग P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   36 ANITA GANGADHAR(Wife) MP-31-009-013-001/47-b OTHER खेडीबुजुर्ग P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   37 मीरा(Others) MP-31-009-013-001/49 OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   38 हीरा(Daughter) MP-31-009-013-001/50 OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   39 सुकराम(Self) MP-31-009-013-001/6 ST खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   40 झिगूं धुर्वे(Self) MP-31-009-013-003/143 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   41 सकियिा(Wife) MP-31-009-013-003/143 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   42 बसंती(Wife) MP-31-009-013-003/148 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   43 मंगो(Self) MP-31-009-013-003/155 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   44 उर्मिला(Others) MP-31-009-013-001/27 OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 25/06/2020   45 मुरलीधर(Self) MP-31-009-013-001/30 OTHER खेडीबुजुर्ग P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746 Credited 26/06/2020   46 सूरजलाल(Son) MP-31-009-013-001/35 OTHER खेडीबुजुर्ग P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   47 शिवराम(Son) MP-31-009-013-003/155 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   48 SUNITA /MADHOSINGH(Wife) MP-31-009-013-003/175 ST कोरडी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   49 विमला(Wife) MP-31-009-013-003/169 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   50 KAOUSHUL/SUNIL(Daughter-in-Law) MP-31-009-013-003/197 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL034746 Credited 25/06/2020   51 Govind(Son) MP-31-009-013-001/262-A OTHER खेडीबुजुर्ग P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   52 इन्द्रकला कैलाश(Granddaughter) MP-31-009-013-001/266-B OTHER खेडीबुजुर्ग P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BETUL SBIN0000327 1731009WL034746 Credited 25/06/2020   53 विजयसिंह धुर्वे(Self) MP-31-009-013-003/169 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL034746   54 Chindhi/Namdev(Mother) MP-31-009-013-001/266-B OTHER खेडीबुजुर्ग P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL034746 Credited 25/06/2020   55 Pushpa(Daughter) MP-31-009-013-003/192 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL034746 Credited 25/06/2020   56 Premvati/Rajesh(Daughter-in-Law) MP-31-009-013-003/157 ST कोरडी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   57 आरती(Wife) MP-31-009-013-001/43-a SC खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   58 Prakash(Son) MP-31-009-013-001/15 OTHER खेडीबुजुर्ग P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   59 Dhanraj(Son) MP-31-009-013-003/229 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL034746 Credited 25/06/2020   60 Malti(Wife) MP-31-009-013-001/262-A OTHER खेडीबुजुर्ग P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   61 Vandana/Jaydip(Wife) MP-31-009-013-001/46 OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   62 प्रीती(Daughter-in-Law) MP-31-009-013-003/239 SC कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   63 कविता/अनिल(Daughter-in-Law) MP-31-009-013-001/45 OTHER खेडीबुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   64 कविता हेमराज(Wife) MP-31-009-013-001/266-B OTHER खेडीबुजुर्ग P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL034746 Credited 25/06/2020   कुल हाजिरी 46 44 40 37 28 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 25650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40470 प्रति मजदुर औसत 632.3438

कुल मानव दिवस : 213