मस्टर रोल संख्या : 2866	तारीख से : 11/06/2018    तारीख को : 17/06/2018	: 68/003    स्वीकृति दिनॉंक : 12/12/2017
कार्य-संहित : 1738010003/WH/22012034332101	कार्य का नाम : BENEGAON AWASTOLA ME TALAB KA JIRNODHAR KARY (1738010003/WH/22012034332101)

Measurement Book Detail

MB NO.  381657        Page NO.  10

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 संतोषी MP-38-010-003-001/125 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044       1738010003WL019750 Credited 30/06/2018   2 कुष्‍णकुमार MP-38-010-003-001/142 ST बनेगांव P P P P P P A 6 174 1044 0 0 1044       1738010003WL019750 Credited 01/07/2018   3 PREMLATA(Daughter-in-Law) MP-38-010-003-001/142 ST बनेगांव P P P P P P A 6 174 1044 0 0 1044       1738010003WL019750 Credited 30/06/2018   4 सोहनलाल MP-38-010-003-001/161 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044       1738010003WL019750 Credited 01/07/2018   5 राजकीशोर MP-38-010-003-001/161 OTHER बनेगांव P P P P P A A 5 174 870 0 0 870       1738010003WL019750 Credited 01/07/2018   6 द्वारका MP-38-010-003-001/28 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044       1738010003WL019750 Credited 01/07/2018   7 KUNDESHWAR MP-38-010-003-001/284 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044       1738010003WL019750 Credited 30/06/2018   8 DURGA(Wife) MP-38-010-003-001/284 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044       1738010003WL019750 Credited 01/07/2018   9 NAVALDAS(Son) MP-38-010-003-001/31 SC बनेगांव P P P P P P A 6 174 1044 0 0 1044       1738010003WL019750 Credited 30/06/2018   10 RAMAN(Self) MP-38-010-003-001/345 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044       1738010003WL019750 Credited 30/06/2018   11 USHA(Wife) MP-38-010-003-001/345 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044       1738010003WL019750 Credited 30/06/2018   12 राजाराम MP-38-010-003-001/51 ST बनेगांव P P P P P P A 6 174 1044 0 0 1044       1738010003WL019750 Credited 01/07/2018   13 कौतिका MP-38-010-003-001/51 ST बनेगांव P P P P P P A 6 174 1044 0 0 1044       1738010003WL019750 Credited 30/06/2018   14 फूलचंद MP-38-010-003-001/51 ST बनेगांव P P P P P P A 6 174 1044 0 0 1044       1738010003WL019750 Credited 01/07/2018   15 सरजाबाई MP-38-010-003-001/77 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK bhanegaov 425 1738010003WL019750 Credited 01/07/2018   16 भुनेश्‍वर MP-38-010-003-001/93 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Rejected   17 रानु (Daughter) MP-38-010-003-001/83 ST बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   18 ranjit(Grandson) MP-38-010-003-001/63 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Rejected   19 भुनेश्‍वरी MP-38-010-003-001/291 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   20 udhisthir(Self) MP-38-010-003-001/222 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   21 हिरा MP-38-010-003-001/239 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   22 RADHELAL(Self) MP-38-010-003-001/2 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 01/07/2018   23 सेवकराम MP-38-010-003-001/3 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   24 प्रमीला MP-38-010-003-001/14 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 01/07/2018   25 मीना MP-38-010-003-001/140 OTHER बनेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   26 RADHESYAM(Self) MP-38-010-003-001/270 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   27 जयनारायण MP-38-010-003-001/40 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   28 ईमला MP-38-010-003-001/72 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL105533   29 पार्वती (Daughter) MP-38-010-003-001/85 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 01/07/2018   30 उदाराम MP-38-010-003-001/162 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 01/07/2018   31 गोवर्धन MP-38-010-003-001/125 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 01/07/2018   32 करूणानिधी MP-38-010-003-001/341 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 01/07/2018   33 बसवंता MP-38-010-003-001/65 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   34 पारबती MP-38-010-003-001/13 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 01/07/2018   35 मनीराम(Self) MP-38-010-003-001/32 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL105533   36 करूणाकरण MP-38-010-003-001/41 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   37 जीरनबाई MP-38-010-003-001/27 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Rejected   38 SAPNA(Wife) MP-38-010-003-001/243 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 01/07/2018   39 DURGESH MP-38-010-003-001/23 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   40 SARASWATI MP-38-010-003-001/23 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   41 सुभाष(Self) MP-38-010-003-001/10 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   42 उरमीला MP-38-010-003-001/194 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   43 KANTI(Wife) MP-38-010-003-001/2 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   44 राजु MP-38-010-003-001/232 OTHER बनेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   45 रामवती MP-38-010-003-001/232 OTHER बनेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   46 sanjay kumar MP-38-010-003-001/335-A OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   47 anita MP-38-010-003-001/336 OTHER बनेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 01/07/2018   48 Anil MP-38-010-003-001/155-A OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   49 Sunil MP-38-010-003-001/155-A OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   50 तारा MP-38-010-003-001/341 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   51 खेलनबाई MP-38-010-003-001/44 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   52 लताबाई MP-38-010-003-001/112 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   53 प्रमीला MP-38-010-003-001/187 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   54 अशोक MP-38-010-003-001/180 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 01/07/2018   55 keshar(Wife) MP-38-010-003-001/180 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   56 अर्जुन MP-38-010-003-001/77 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 01/07/2018   57 पुष्‍पा MP-38-010-003-001/77 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL019750 Credited 30/06/2018   58 नामदेव MP-38-010-003-001/42 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK bhanegaov 425 1738010003WL019750 Credited 01/07/2018   59 सुरेश MP-38-010-003-001/157 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK bhanegaov 425 1738010003WL019750 Credited 01/07/2018   60 इद्रवतीन MP-38-010-003-001/157 OTHER बनेगांव P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK bhanegaov 425 1738010003WL019750 Credited 01/07/2018   कुल हाजिरी 60 60 60 60 56 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 53766

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61074 प्रति मजदुर औसत 1017.9

कुल मानव दिवस : 351