मस्टर रोल संख्या : 17916	तारीख से : 24/09/2020    तारीख को : 30/09/2020	: 342-Doli    स्वीकृति दिनॉंक : 12/08/2020
कार्य-संहित : 1731006010/RC/22012034535025	कार्य का नाम : सी सी रोड निर्माण, लोहार के घर से छोटी गुवाड़ी की ओर 200 मीटर, मलसिवनी (1731006010/RC/22012034535025)

Measurement Book Detail

MB NO.  4664        Page NO.  57

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 झुलमा MP-31-006-010-002/112 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   2 रामचरण/भजनलाल(Self) MP-31-006-010-002/166 SC मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   3 MOTILAL(Self) MP-31-006-010-002/177-A SC मलसिवनी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   4 मूलचंद(Self) MP-31-006-010-002/178 SC मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   5 सूरेज MP-31-006-010-002/193 ST मलसिवनी P P P A P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   6 prembati MP-31-006-010-002/198 ST मलसिवनी P P A A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   7 छुटटन(Self) MP-31-006-010-002/20 ST मलसिवनी A P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   8 राजू MP-31-006-010-002/70 ST मलसिवनी P P P A A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   9 gareeba(Grandson) MP-31-006-010-002/114 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   10 GAPPU(Son) MP-31-006-010-002/155 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   11 नंदी(Wife) MP-31-006-010-002/20 ST मलसिवनी A P P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   12 ABITA(Wife) MP-31-006-010-002/195-A SC मलसिवनी P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   13 RAMDIN(Son) MP-31-006-010-002/53 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL095732 Credited 17/10/2020   14 SAVITRI MP-31-006-010-002/55-A SC मलसिवनी P A A A A A A 1 185 185 0 0 185 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL095732 Credited 17/10/2020   15 गुलाब/अच्देलाल MP-31-006-010-002/142 SC मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   16 लिलावति(Wife) MP-31-006-010-002/158 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   17 SHEVAN(Self) MP-31-006-010-002/156-A ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   18 KANULAL(Self) MP-31-006-010-002/195-A SC मलसिवनी P P P A P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   19 कलावति(Wife) MP-31-006-010-002/15 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   20 SHASHI(Daughter) MP-31-006-010-002/156 ST मलसिवनी P P P A A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   21 LALTA(Daughter) MP-31-006-010-002/116 OTHER मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   22 ASHISH MP-31-006-010-002/48 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   23 पूना MP-31-006-010-002/38 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   24 SHUNITA(Wife) MP-31-006-010-002/177-A SC मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   25 सुशिला MP-31-006-010-002/193 ST मलसिवनी P P P A P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL095732 Credited 17/10/2020   कुल हाजिरी 23 10 8 4 7 7 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4255 प्रदाय राशि अनुसूचित जनजाति 7585 प्रदाय राशि अन्य 185

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12025 प्रति मजदुर औसत 481

कुल मानव दिवस : 65