मस्टर रोल संख्या : 4413	तारीख से : 08/06/2018    तारीख को : 14/06/2018	: 1644    स्वीकृति दिनॉंक : 27/02/2018
कार्य-संहित : 1731/WC/22012034387683	कार्य का नाम : TALAB NIRMAN GAWADIDHANA MALSIVNI (1731/WC/22012034387683)

Measurement Book Detail

MB NO.  1955        Page NO.  25

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 रामा MP-31-006-009-001/126 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044       1731006WL026775 Credited 04/07/2018   2 कमलेश / गंजन MP-31-006-009-001/126-a OTHER मेंढापानी A A A A A A A 0 0 0 0 0 0       1731006WL026775   3 पप्पु(Son) MP-31-006-009-001/127 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044       1731006WL026775 Credited 04/07/2018   4 URMILA(Daughter-in-Law) MP-31-006-009-001/23 ST मेंढापानी A A A A A A A 0 0 0 0 0 0       1731006WL026775   5 जगदीश MP-31-006-009-001/24 ST मेंढापानी P P P P P A P 6 174 1044 0 0 1044       1731006WL026775 Credited 04/07/2018   6 भगवानदास MP-31-006-009-001/45 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044       1731006WL026775 Credited 04/07/2018   7 सीमा(Daughter) MP-31-006-014-002/42 ST चोपना A A A A A A A 0 0 0 0 0 0       1731006WL026775   8 कैलाश(Son) MP-31-006-014-002/42 ST चोपना A A A A A A A 0 0 0 0 0 0       1731006WL026775   9 संदिप(Brother) MP-31-006-014-002/48 SC चोपना A A A A A A A 0 0 0 0 0 0       1731006WL026775   10 केशव प्रसाद/भैयालाल MP-31-006-014-002/71 SC चोपना P P P P P A P 6 174 1044 0 0 1044       1731006WL026775 Credited 04/07/2018   11 दिपी‍का(Daughter) MP-31-006-014-002/79 SC चोपना A A A A A A A 0 174 0 0 0 0       1731006WL026775   12 रामरती(Wife) MP-31-006-014-004/38 ST बनबोडी A A A A A A A 0 174 0 0 0 0       1731006WL026775   13 शिवदीन MP-31-006-014-004/40 ST बनबोडी A A A A A A A 0 0 0 0 0 0       1731006WL026775   14 सज्जु(Brother) MP-31-006-009-001/57 SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775   15 छोटे/रामदीन MP-31-006-014-002/8 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775   16 लखन(Self) MP-31-006-014-002/79-B SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775   17 जानकी MP-31-006-014-002/50 ST चोपना A A A A A A A 0 0 0 0 0 0       1731006WL026775   18 सुखदेव MP-31-006-009-001/46 SC मेंढापानी A A A A A A A 0 0 0 0 0 0       1731006WL026775   19 नागो MP-31-006-009-001/25 SC मेंढापानी A A A A A A A 0 0 0 0 0 0       1731006WL026775   20 सुरज MP-31-006-009-001/23 ST मेंढापानी A A A A A A A 0 0 0 0 0 0       1731006WL026775   21 राजकुमार MP-31-006-009-001/23 ST मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   22 मूलचन्‍द MP-31-006-009-001/142 SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775   23 सुमरती MP-31-006-009-001/24 ST मेंढापानी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   24 मलिया(Sister) MP-31-006-009-001/127 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   25 शांति MP-31-006-009-001/126 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   26 गूढडा/चिंध्या MP-31-006-009-001/111 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   27 सनोता MP-31-006-009-001/111 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   28 LITEE MP-31-006-009-001/125 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   29 शैरू(Self) MP-31-006-009-001/29-A ST मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   30 likma(Wife) MP-31-006-009-001/29-A ST मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   31 रिंदा MP-31-006-009-001/33 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   32 नेहरू MP-31-006-009-001/43 SC मेंढापानी A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775   33 जयवंती(Wife) MP-31-006-009-001/79 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   34 JIKARI UIKEY(Self) MP-31-006-009-001/79 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   35 रमेश(Son) MP-31-006-010-001/146 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775   36 घुडकू MP-31-006-010-002/104 ST मलसिवनी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   37 धमलो MP-31-006-009-001/18 ST मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   38 संता/बिहारी(Self) MP-31-006-010-002/130 SC मलसिवनी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   39 सूरेज MP-31-006-010-002/35 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775   40 पुनिया MP-31-006-010-002/57 ST मलसिवनी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   41 hidda(Self) MP-31-006-010-002/85-A ST मलसिवनी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   42 कमला/रामजी(Mother) MP-31-006-014-002/38 ST चोपना P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775 Credited 04/07/2018   43 शिवकली MP-31-006-014-002/42 ST चोपना P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775 Credited 04/07/2018   44 कमलसिंग/पंचम(Father) MP-31-006-014-002/48 SC चोपना P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775 Credited 04/07/2018   45 शिवराम/साड़ू MP-31-006-014-002/63 ST चोपना P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775 Credited 04/07/2018   46 करतो MP-31-006-014-002/63 ST चोपना P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775 Credited 04/07/2018   47 उर्मिला MP-31-006-014-002/71 SC चोपना P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775 Credited 04/07/2018   48 मैना MP-31-006-014-002/8 ST चोपना P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775 Credited 04/07/2018   49 ओमप्रकाश MP-31-006-014-002/79 SC चोपना P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775 Credited 04/07/2018   50 राजकुमार(Son) MP-31-006-014-002/63 ST चोपना P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL026775 Credited 04/07/2018   51 दिनेश(Son) MP-31-006-010-002/130 SC मलसिवनी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   52 मगलु MP-31-006-009-001/72 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   53 शीलु MP-31-006-009-001/72 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   54 आशु MP-31-006-009-001/25 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   55 मीरा(Wife) MP-31-006-009-001/45 SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775   56 ह‍िरा(Self) MP-31-006-014-004/38 ST बनबोडी P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775 Credited 04/07/2018   57 सूमंत्रा(Wife) MP-31-006-014-002/79-B SC चोपना P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775 Credited 04/07/2018   58 बिसोदा MP-31-006-009-001/43 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL026775 Credited 04/07/2018   59 शिवराम(Son) MP-31-006-014-004/40 ST बनबोडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006WL026775   60 गणेशी(Self) MP-31-006-009-001/57 SC मेंढापानी A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL026775   61 लखन(Self) MP-31-006-014-002/38 ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775   62 MENDO(Daughter-in-Law) MP-31-006-014-004/40 ST बनबोडी P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775 Credited 04/07/2018   63 shivdin MP-31-006-014-004/50 ST बनबोडी P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775 Credited 04/07/2018   64 anita MP-31-006-014-004/50 ST बनबोडी A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL026775   65 KAMLA(Wife) MP-31-006-009-001/23-A ST मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   66 गंजन(Self) MP-31-006-009-001/127 SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775   67 SUSHILA(Daughter-in-Law) MP-31-006-009-001/46 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   68 VIJAY(Grandson) MP-31-006-009-001/128 SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775   69 RADDO(Wife) MP-31-006-010-002/110-A ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   70 RAKESH(Son) MP-31-006-010-002/130 SC मलसिवनी A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775   71 सुनीता MP-31-006-009-001/142 SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775   72 GANNA(Son) MP-31-006-010-002/68 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775   73 ASITA(Daughter) MP-31-006-009-001/57 SC मेंढापानी P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL026775 Credited 04/07/2018   74 शांती(Mother) MP-31-006-014-002/48 SC चोपना A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL026775   75 prakash(Self) MP-31-006-014-002/48 SC चोपना P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL026775 Credited 04/07/2018   76 मोटु(Son) MP-31-006-014-004/38 ST बनबोडी P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL026775 Credited 04/07/2018   77 लखन MP-31-006-014-002/79 SC चोपना P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL026775 Credited 04/07/2018   78 बलमत MP-31-006-014-002/50 ST चोपना P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL026775 Credited 04/07/2018   कुल हाजिरी 48 48 48 48 48 0 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27144 प्रदाय राशि अनुसूचित जनजाति 22620 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49764 प्रति मजदुर औसत 638

कुल मानव दिवस : 286