मस्टर रोल संख्या : 17581	तारीख से : 17/01/2018    तारीख को : 23/01/2018	: 46/    स्वीकृति दिनॉंक : 23/12/2017
कार्य-संहित : 1731006009/WC/22012034385287	कार्य का नाम : चैक डैम निर्माण, किशोरी/नान्हू के खेत के पास, मर्दवानीमाल (1731006009/WC/22012034385287)

Measurement Book Detail

MB NO.  1354        Page NO.  18

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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 RAJESH(Son) MP-31-006-009-002/138 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990       1731006009WL101562 Credited 05/02/2018   2 सरवन(Son) MP-31-006-009-002/147 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0       1731006009WL101562   3 शर्मिला(Daughter) MP-31-006-009-002/157 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990       1731006009WL101562 Credited 05/02/2018   4 संदीप(Son) MP-31-006-009-002/68 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990       1731006009WL101562 Credited 05/02/2018   5 PRIYANKA(Daughter-in-Law) MP-31-006-009-002/68 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990       1731006009WL101562 Credited 05/02/2018   6 किशन MP-31-006-009-002/75 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   7 सुखचरण MP-31-006-009-002/86 ST र्मदवानी माल P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   8 चंद्रकला MP-31-006-009-002/87 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   9 SANTOSH(Self) MP-31-006-009-002/175-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   10 कमलती MP-31-006-009-002/181 SC र्मदवानी माल P P P A P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   11 खजन MP-31-006-009-002/20 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   12 दीपक(Son) MP-31-006-009-002/210 ST र्मदवानी माल A P P P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   13 सूरज / श्‍यामलाल MP-31-006-009-002/31-a ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   14 बिलन्ती MP-31-006-009-002/43 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562   15 रामदिन MP-31-006-009-002/51 ST र्मदवानी माल P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   16 गोपाल MP-31-006-009-002/52 ST र्मदवानी माल A P P A A A A 2 165 330 0 0 330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   17 दसरू MP-31-006-009-002/66 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   18 मनको MP-31-006-009-002/66 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   19 कांति MP-31-006-009-002/68 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   20 मनती(Wife) MP-31-006-009-002/159-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   21 शिवपाल(Self) MP-31-006-009-002/163-A ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562   22 गीता(Wife) MP-31-006-009-002/163-A ST र्मदवानी माल P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   23 रामचरण MP-31-006-009-002/174 SC र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   24 ललिता / शिवचरन MP-31-006-009-002/174-a OTHER र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   25 प्रमीला MP-31-006-009-002/149 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562   26 संतलाल/किशोरीलाल MP-31-006-009-002/157 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   27 शिववती MP-31-006-009-002/157 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   28 मिलाराम(Husband) MP-31-006-009-002/142 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   29 लखन/टंटी MP-31-006-009-002/137 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562   30 गन्‍नू(Son) MP-31-006-009-002/127 ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   31 प्रकाश(Son) MP-31-006-009-002/174 SC र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   32 गोपाल(Self) MP-31-006-009-002/163-B ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562   33 सीमा(Wife) MP-31-006-009-002/163-B ST र्मदवानी माल P A P P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   34 रामप्यारी MP-31-006-009-002/175 SC र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   35 भोमा(Self) MP-31-006-009-002/179-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   36 गूलेरिया(Self) MP-31-006-009-002/98-A ST र्मदवानी माल P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   37 सुगंती(Self) MP-31-006-009-002/147 ST र्मदवानी माल P P P P A A A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   38 JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 ST र्मदवानी माल P A P P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101562 Credited 05/02/2018   कुल हाजिरी 30 30 32 29 29 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3795 प्रदाय राशि अनुसूचित जनजाति 24420 प्रदाय राशि अन्य 990

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29205 प्रति मजदुर औसत 768.5526

कुल मानव दिवस : 177