मस्टर रोल संख्या : 1982	तारीख से : 20/05/2022    तारीख को : 26/05/2022	: 11241    स्वीकृति दिनॉंक : 21/02/2022
कार्य-संहित : 1731009013/WH/22012034909872	कार्य का नाम : तालाब जीर्णोद्धार खेड़ी बुजुर्ग (1731009013/WH/22012034909872)

Measurement Book Detail

MB NO.  2492        Page NO.  74

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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 कन्हैया(Son) MP-31-009-013-003/263-A ST कोरडी A A A A A A A 0 0 0 0 0 0       1731009WL015367   2 ढमा(Self) MP-31-009-013-003/268 ST कोरडी A A A A A A A 0 0 0 0 0 0       1731009WL015367   3 सुकिया(Self) MP-31-009-013-003/269 OTHER कोरडी A A A A A A A 0 0 0 0 0 0       1731009WL015367   4 पवन(Son) MP-31-009-013-001/1 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   5 संगीता(Others) MP-31-009-013-001/52 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   6 बुदधु(Self) MP-31-009-013-002/96 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   7 इमला(Wife) MP-31-009-013-002/126 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   8 दीनू(Self) MP-31-009-013-002/69 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   9 बुदिया MP-31-009-013-002/78 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   10 रमेश(Self) MP-31-009-013-002/85 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   11 सलिया(Others) MP-31-009-013-002/91 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   12 रनोती(Wife) MP-31-009-013-002/69 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   13 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 1731009WL015367   14 रामा(Self) MP-31-009-013-003/202 ST कोरडी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367 Credited 04/06/2022   15 Shivram(Self) MP-31-009-013-003/263-B ST कोरडी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL015367 Credited 04/06/2022   16 मुनालाल(Self) MP-31-009-013-003/234 ST कोरडी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL0033867 Credited 16/07/2022   17 पंढरी जिवतु(Self) MP-31-009-013-003/249 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   18 चंद्रकला(Wife) MP-31-009-013-003/249 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   19 YOGENDRA/PANDARI(Son) MP-31-009-013-003/249 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL015367   20 फुलवा(Wife) MP-31-009-013-003/250 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   21 रसिया(Wife) MP-31-009-013-002/108 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL015367   22 शेषराव(Son) MP-31-009-013-002/118 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   23 नागोराव(Self) MP-31-009-013-002/126 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   24 नत्थू(Self) MP-31-009-013-001/1 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL015367   25 मीरा(Wife) MP-31-009-013-001/1 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   26 मीरा(Others) MP-31-009-013-001/49 OTHER खेडीबुजुर्ग P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367 Credited 04/06/2022   27 Jyoti(Daughter-in-Law) MP-31-009-013-001/51 OTHER खेडीबुजुर्ग P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL015367 Credited 04/06/2022   28 उत्तम(Son) MP-31-009-013-001/52 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   29 सरस्वती(Wife) MP-31-009-013-001/13 SC खेडीबुजुर्ग P P P A A A A 3 204 612 0 0 612 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367 Credited 04/06/2022   30 प्रमोद(Son) MP-31-009-013-001/22 OTHER खेडीबुजुर्ग P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367 Credited 04/06/2022   31 Chhotelal(Self) MP-31-009-013-001/267 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL015367   32 मनीकराव(Son) MP-31-009-013-001/3 SC खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   33 पर्मिला(Wife) MP-31-009-013-001/35-a OTHER खेडीबुजुर्ग P A A A A A A 1 204 204 0 0 204 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL015367 Credited 04/06/2022   34 प्रमिला(Others) MP-31-009-013-001/36 OTHER खेडीबुजुर्ग P A A A A A A 1 204 204 0 0 204 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367 Credited 04/06/2022   35 चंद्रकला(Wife) MP-31-009-013-001/42 SC खेडीबुजुर्ग P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367 Credited 04/06/2022   36 ढिमरा आहके(Self) MP-31-009-013-003/162 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   37 रमेश झमर(Self) MP-31-009-013-003/214 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   38 रामदास जमदू(Self) MP-31-009-013-003/225 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL015367   39 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 1731009WL015367   40 Ankita(Sister) MP-31-009-013-003/265-A ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL015367   41 Sonam(Wife) MP-31-009-013-003/265-A ST कोरडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETUL SBIN0000327 1731009WL015367   42 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 1731009WL015367   43 सुसीला(Wife) MP-31-009-013-001/7 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL015367   44 Mamta(Wife) MP-31-009-013-001/31 OTHER खेडीबुजुर्ग P A A A A A A 1 204 204 0 0 204 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL015367 Credited 04/06/2022   45 आरती(Wife) MP-31-009-013-001/43-a SC खेडीबुजुर्ग P P P A A A A 3 204 612 0 0 612 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL015367 Credited 04/06/2022   46 मनीराम(Self) MP-31-009-013-003/265-A ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL015367   47 Vandana/Jaydip(Wife) MP-31-009-013-001/46 OTHER खेडीबुजुर्ग P A A A A A A 1 204 204 0 0 204 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL015367 Credited 04/06/2022   कुल हाजिरी 13 9 9 7 6 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2244 प्रदाय राशि अनुसूचित जनजाति 3672 प्रदाय राशि अन्य 4080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9996 प्रति मजदुर औसत 212.6808

कुल मानव दिवस : 49