मस्टर रोल संख्या : 21247	तारीख से : 22/12/2020    तारीख को : 26/12/2020	: 10/Medhapa    स्वीकृति दिनॉंक : 20/09/2020
कार्य-संहित : 1731006009/RC/22012034541081	कार्य का नाम : सी सी रोड निर्माण, रामभरोस के घर से मनकी के घर तक 200 मीटर, मेंढापानी (1731006009/RC/22012034541081)

Measurement Book Detail

MB NO.  3540        Page NO.  87

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 कुन्दी MP-31-006-009-001/109 SC मेंढापानी P P P A A 3 190 570 0 0 570       1731006WL117104 Credited 27/01/2021   2 रामजी MP-31-006-009-001/32 SC मेंढापानी A A P P P 3 190 570 0 0 570       1731006WL117104 Credited 27/01/2021   3 राजकुमार MP-31-006-009-001/23 ST मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   4 भजन(Self) MP-31-006-009-001/40 SC मेंढापानी A A P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   5 SHIVSHANKAR(Self) MP-31-006-009-001/401 ST मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   6 DEVAKI(Self) MP-31-006-009-001/62-A SC मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   7 दस्सो MP-31-006-009-001/82 SC मेंढापानी P P A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   8 मंद्रावी MP-31-006-009-001/86 SC मेंढापानी A A P P P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   9 GADDO(Wife) MP-31-006-009-001/104 SC मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   10 अमरलाल MP-31-006-009-001/121 ST मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   11 SHYAMRATI(Self) MP-31-006-009-001/125-B ST मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   12 शांति MP-31-006-009-001/126 SC मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   13 सरस्वती MP-31-006-009-001/137 SC मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   14 धर्मदास MP-31-006-009-001/139 SC मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   15 सुमरती MP-31-006-009-001/24 ST मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   16 भागवंती MP-31-006-009-001/26 SC मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   17 likma(Wife) MP-31-006-009-001/29-A ST मेंढापानी P A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   18 रत्ती(Wife) MP-31-006-009-001/31 SC मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   19 LALITA(Wife) MP-31-006-009-001/31-A ST मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   20 सुखराम MP-31-006-009-001/9 ST मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   21 मनोज(Self) MP-31-006-009-001/40-A ST मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   22 FULVANTI(Wife) MP-31-006-009-001/118-A ST मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   23 REENA(Granddaughter) MP-31-006-009-001/139 SC मेंढापानी X A A P A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   24 मालती(Self) MP-31-006-009-001/66-A ST मेंढापानी P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL117104 Credited 27/01/2021   25 कमला MP-31-006-009-001/61 SC मेंढापानी A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL117104 Credited 27/01/2021   26 CHANDRAKALI(Daughter-in-Law) MP-31-006-009-001/11 ST मेंढापानी P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL117104 Credited 27/01/2021   27 NAVITA(Daughter-in-Law) MP-31-006-009-001/143 SC मेंढापानी P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL117104 Credited 27/01/2021   28 बसंती MP-31-006-009-001/66 SC मेंढापानी P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL117104 Credited 27/01/2021   29 SHANTA(Wife) MP-31-006-009-001/42-A ST मेंढापानी P A A A P 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   30 रवीना(Daughter-in-Law) MP-31-006-009-001/377 OTHER मेंढापानी A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   31 SUSHILA(Daughter-in-Law) MP-31-006-009-001/46 SC मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   32 PREMKALA(Wife) MP-31-006-009-001/128 SC मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   33 फुलमा MP-31-006-009-001/108 SC मेंढापानी P P P A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   34 KALESHIYA(Wife) MP-31-006-009-001/23-A ST मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   35 कांति MP-31-006-009-001/148 SC मेंढापानी P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 27/01/2021   36 HARIRAM(Self) MP-31-006-009-001/62 ST मेंढापानी P P P P X 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117104 Credited 28/01/2021   कुल हाजिरी 30 29 30 29 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14250 प्रदाय राशि अनुसूचित जनजाति 12730 प्रदाय राशि अन्य 760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27740 प्रति मजदुर औसत 770.5555

कुल मानव दिवस : 146