मस्टर रोल संख्या : 21536	तारीख से : 02/01/2021    तारीख को : 07/01/2021	: 1731006/2019-2020/39312/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006009/WC/22012034526512	कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, अमरलाल के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034526512)

Measurement Book Detail

MB NO.  3540        Page NO.  92

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 दीपा(Daughter) MP-31-006-009-002/200 SC र्मदवानी माल P P P P P A 5 190 950 0 0 950       1731006009WL119068 Credited 25/01/2021   2 सुरज MP-31-006-009-002/92 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950       1731006009WL119068 Credited 25/01/2021   3 धारासिग MP-31-006-009-003/19 SC र्मदवानी रै . P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   4 विमल / साबुलाल(Self) MP-31-006-009-002/25-a OTHER र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   5 रूकमणी MP-31-006-009-002/26 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   6 सकिया MP-31-006-009-002/41 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   7 शंकर MP-31-006-009-002/55 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   8 शिवलाल / बिहारी MP-31-006-009-002/58-a ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   9 रामबती / शिवकुमार MP-31-006-009-002/206 OTHER र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   10 मिटियाा MP-31-006-009-002/184 SC र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   11 ललिता MP-31-006-009-002/190 SC र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   12 झुलमा MP-31-006-009-002/200 SC र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   13 वेडू /पंयम MP-31-006-009-002/214 OTHER र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   14 बस्‍तीराम(Self) MP-31-006-009-002/118-A ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   15 कलिया(Wife) MP-31-006-009-002/128 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   16 सुदो MP-31-006-009-002/158 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   17 मलिया MP-31-006-009-002/17 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   18 रामजी MP-31-006-009-002/15 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   19 GEETA(Daughter) MP-31-006-009-002/159 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   20 जीवन MP-31-006-009-002/133 ST र्मदवानी माल P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   21 रामवती MP-31-006-009-003/1 SC र्मदवानी रै . P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   22 रविता(Daughter) MP-31-006-009-002/44 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   23 AKHILESH(Son) MP-31-006-009-002/124 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   24 PRAMILA EVANE(Wife) MP-31-006-009-002/148-A ST र्मदवानी माल P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   25 ASHA(Wife) MP-31-006-009-002/162-A ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   26 अमरलाल MP-31-006-009-003/14 ST र्मदवानी रै . P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731006009WL119068 Credited 27/01/2021   27 matto(Wife) MP-31-006-009-002/215 ST र्मदवानी माल P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL119068 Credited 25/01/2021   28 LAXMI(Wife) MP-31-006-009-002/170 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   29 सुन्दरी MP-31-006-009-002/94 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   30 ANANTRAM(Self) MP-31-006-009-002/220 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   31 प्यारे MP-31-006-009-002/95 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   32 saddu(Self) MP-31-006-009-002/215 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   33 दीनेश(Son) MP-31-006-009-002/44 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   34 LATA(Wife) MP-31-006-009-002/45-A ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   35 suman(Wife) MP-31-006-009-003/1-A ST र्मदवानी रै . P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   36 RAVITA CHOHAN(Wife) MP-31-006-009-002/222 ST र्मदवानी माल P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   37 VINOD BARDE(Self) MP-31-006-009-003/12-B SC र्मदवानी रै . P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   38 JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 ST र्मदवानी माल P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   39 kammo(Self) MP-31-006-009-003/25 ST र्मदवानी रै . P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL119068 Credited 25/01/2021   कुल हाजिरी 39 39 39 39 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6650 प्रदाय राशि अनुसूचित जनजाति 27170 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36670 प्रति मजदुर औसत 940.2564

कुल मानव दिवस : 193