मस्टर रोल संख्या : 169	तारीख से : 05/04/2019    तारीख को : 11/04/2019	: 13210173    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010007/WH/22012034438961	कार्य का नाम : SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)

Measurement Book Detail

MB NO.  03614        Page NO.  13

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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 ललीता MP-38-010-007-001/103 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   2 तिजिया MP-38-010-007-001/104 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   3 रामकली(Wife) MP-38-010-007-001/112 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   4 सुकदास MP-38-010-007-001/114 OTHER सांवरी र्खुद A P P A P A P 4 174 696 0 0 696 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   5 कैनाबाई MP-38-010-007-001/100 ST सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   6 सुल्‍ताना MP-38-010-007-001/131 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   7 कमला MP-38-010-007-001/138 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   8 झनक MP-38-010-007-001/140 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   9 हेमलता MP-38-010-007-001/143 OTHER सांवरी र्खुद A A P P P A P 4 174 696 0 0 696 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   10 Yedanlal(Self) MP-38-010-007-001/153 OTHER सांवरी र्खुद A P P P A A P 4 174 696 0 0 696 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   11 लीलाबाई MP-38-010-007-001/166 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   12 चन्‍द्रकला MP-38-010-007-001/170 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL037537 Credited 09/09/2019   13 लालमन MP-38-010-007-001/170 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   14 भागवंती MP-38-010-007-001/173 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   15 निर्मला MP-38-010-007-001/168 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   16 बलीराम MP-38-010-007-001/175 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   17 कैलाश MP-38-010-007-001/175 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   18 पुष्‍पा MP-38-010-007-001/178 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   19 Salikram(Self) MP-38-010-007-001/178 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   20 धन्‍नुलाल MP-38-010-007-001/166 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   21 jhelanbai MP-38-010-007-001/136 ST सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   22 गीता(Wife) MP-38-010-007-001/14-A ST सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   23 Mukesh MP-38-010-007-001/178 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290 Credited 16/04/2019   24 जागेश्वर(Self) MP-38-010-007-001/166-A OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290 Credited 16/04/2019   25 LshanBai(Wife) MP-38-010-007-001/166-A OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290 Credited 16/04/2019   26 Santurabai(Granddaughter) MP-38-010-007-001/130 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290   27 Krashnibai(Wife) MP-38-010-007-001/124 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290 Credited 16/04/2019   28 मेहतरीन MP-38-010-007-001/175 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290 Credited 16/04/2019   29 ओंकार MP-38-010-007-001/128 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   30 रजवंती(Wife) MP-38-010-007-001/160-A OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   31 मनोज(Self) MP-38-010-007-001/118 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   32 पारबती MP-38-010-007-001/132 ST सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   33 सायत्री MP-38-010-007-001/169 OTHER सांवरी र्खुद A P P P A A P 4 174 696 0 0 696 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   34 ललीता MP-38-010-007-001/128 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   35 रंजू(Self) MP-38-010-007-001/163 SC सांवरी र्खुद A P A P P A P 4 174 696 0 0 696 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   36 इन्‍द्रावती MP-38-010-007-001/16 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   37 परदेशी MP-38-010-007-001/123 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   38 मंजू(Daughter) MP-38-010-007-001/101 ST सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   39 Shashikala(Wife) MP-38-010-007-001/159 ST सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   40 धुरपती MP-38-010-007-001/145 ST सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   41 गजानंद MP-38-010-007-001/145 ST सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   42 SUNITA(Wife) MP-38-010-007-001/150-A OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   43 DURGAVATI(Daughter) MP-38-010-007-001/155 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   44 प्रेमलता(Wife) MP-38-010-007-001/153-A OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   45 शशीकला MP-38-010-007-001/174 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   46 धुरपती MP-38-010-007-001/162 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   47 chndrashilabai(Wife) MP-38-010-007-001/118 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   48 दिनेश MP-38-010-007-001/140 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   कुल हाजिरी 0 35 35 35 34 0 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 696 प्रदाय राशि अनुसूचित जनजाति 4350 प्रदाय राशि अन्य 25404

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30450 प्रति मजदुर औसत 634.375

कुल मानव दिवस : 175