मस्टर रोल संख्या : 818	तारीख से : 16/04/2021    तारीख को : 22/04/2021	: 1731006/2020-2021/5359/AS    स्वीकृति दिनॉंक : 05/01/2021
कार्य-संहित : 1731006009/WC/22012034594545	कार्य का नाम : RFR_DHARAKHOH_चैक डेम निर्माण, सुरबा के खेत के पास, मेढापानी (1731006009/WC/22012034594545)

Measurement Book Detail

MB NO.  119        Page NO.  19

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 संतरी MP-31-006-009-001/12 ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110       1731006009WL007108 Credited 12/05/2021   2 RAMJI DHURVE(Self) MP-31-006-009-001/32-A ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL021337 Credited 25/05/2021   3 मीरा MP-31-006-009-001/32 SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 13/05/2021   4 DEVAKI(Self) MP-31-006-009-001/62-A SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 13/05/2021   5 शिकारी/श्यामलाल MP-31-006-009-002/138 ST र्मदवानी माल P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 12/05/2021   6 अमरलाल MP-31-006-009-001/121 ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 12/05/2021   7 शीला(Self) MP-31-006-009-001/116 ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 11/05/2021   8 KAMLESH(Self) MP-31-006-009-001/127-A ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 12/05/2021   9 LITEE MP-31-006-009-001/125 SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 13/05/2021   10 मुलजी(Son) MP-31-006-009-001/13 ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 12/05/2021   11 धर्मदास MP-31-006-009-001/139 SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 13/05/2021   12 राकेश(Self) MP-31-006-009-001/144 SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 13/05/2021   13 भागवंती MP-31-006-009-001/26 SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 13/05/2021   14 SANTOSH(Self) MP-31-006-009-001/26-B ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 11/05/2021   15 सुखराम MP-31-006-009-001/9 ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 12/05/2021   16 preeti(Wife) MP-31-006-009-001/62 ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 11/05/2021   17 कलिया MP-31-006-009-001/50 SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 13/05/2021   18 मनोज(Self) MP-31-006-009-001/40-A ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 11/05/2021   19 DHARMVATI(Wife) MP-31-006-009-001/127-A ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 12/05/2021   20 मालती(Self) MP-31-006-009-001/66-A ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL007108 Credited 12/05/2021   21 CHANDRAKALI(Daughter-in-Law) MP-31-006-009-001/11 ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL007108 Credited 11/05/2021   22 गणेशी(Self) MP-31-006-009-001/57 SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL007108 Credited 13/05/2021   23 RAMBAI(Wife) MP-31-006-009-001/125-C ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 12/05/2021   24 SUSHILA(Daughter-in-Law) MP-31-006-009-001/46 SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 13/05/2021   25 VIJAY(Grandson) MP-31-006-009-001/128 SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 13/05/2021   26 PREMKALA(Wife) MP-31-006-009-001/128 SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 13/05/2021   27 शिवराज MP-31-006-009-001/125 SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 13/05/2021   28 KALESHIYA(Wife) MP-31-006-009-001/23-A ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 11/05/2021   29 SUSHILA(Daughter-in-Law) MP-31-006-009-001/73 SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 13/05/2021   30 SEMKALI DHURVE(Self) MP-31-006-009-001/139-B ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 11/05/2021   31 HARIRAM(Self) MP-31-006-009-001/62 ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL007108 Credited 13/05/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14430 प्रदाय राशि अनुसूचित जनजाति 19980 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34410 प्रति मजदुर औसत 1110

कुल मानव दिवस : 186