मस्टर रोल संख्या : 1004	तारीख से : 03/05/2019    तारीख को : 09/05/2019	: 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456	कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)

Measurement Book Detail

MB NO.  423        Page NO.  33

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 राधिका MP-31-006-008-002/114 OTHER कुप्‌पा A A A A A A A 0 0 0 0 0 0       1731006WL007348   2 पवन MP-31-006-010-001/202 OTHER डोलीढाना P P P A P P P 6 176 1056 0 0 1056       1731006WL007348 Credited 24/05/2019   3 GANESHI(Daughter-in-Law) MP-31-006-010-001/216 ST डोलीढाना P P P A P P P 6 176 1056 0 0 1056       1731006WL007348 Credited 21/05/2019   4 श्रीकिशोर MP-31-006-008-002/114 OTHER कुप्‌पा A A A A A A A 0 0 0 0 0 0       1731006WL007348   5 raju(Self) MP-31-006-008-002/115-A ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL007348   6 bodu(Self) MP-31-006-008-002/137-C ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   7 kelo(Wife) MP-31-006-008-002/137-C ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL007348   8 बलसिंग MP-31-006-008-002/149 ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   9 manota(Wife) MP-31-006-008-002/153-A ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   10 मनकि MP-31-006-008-002/51 ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   11 साहबलाल MP-31-006-008-002/94 ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   12 लक्ष्मीनारायण/प्यारेलाल MP-31-006-010-001/231 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   13 सोहन MP-31-006-010-001/207 ST डोलीढाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   14 सुभाष MP-31-006-010-001/207 ST डोलीढाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   15 संतरि(Daughter-in-Law) MP-31-006-010-001/209 ST डोलीढाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   16 कमलेश MP-31-006-010-001/202 OTHER डोलीढाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   17 मंगा(Self) MP-31-006-010-001/152 ST डोलीढाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   18 सावित्रि MP-31-006-010-001/11 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   19 गजरी(Daughter-in-Law) MP-31-006-010-001/209 ST डोलीढाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL040301 Credited 09/10/2019   20 बहादुर(Son) MP-31-006-008-002/185 ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   21 सुमन(Daughter-in-Law) MP-31-006-008-002/149 ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   22 surjan(Self) MP-31-006-008-002/153-A ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   23 ganga(Wife) MP-31-006-008-002/115-A ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL007348   24 kamlesh(Self) MP-31-006-008-002/159-A ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   25 दिपक(Son) MP-31-006-008-002/51 ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   26 REENKI(Daughter-in-Law) MP-31-006-010-001/207 ST डोलीढाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   27 VIKASH(Son) MP-31-006-010-001/216 ST डोलीढाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   28 SAVEETA(Daughter) MP-31-006-010-001/209 ST डोलीढाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   29 मेसो(Sister) MP-31-006-010-001/135 ST डोलीढाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   30 जयसिंग MP-31-006-010-001/11 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   31 MITESH(Son) MP-31-006-010-001/203 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL007348   32 RAMESH(Son) MP-31-006-008-002/77 OTHER कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANDHAN BANK LIMITED BETUL BDBL0001361 1731006WL007348   33 किशोरी(Self) MP-31-006-010-001/195-A ST डोलीढाना P P P A P A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   34 RAMBAKAS(Self) MP-31-006-010-001/209 ST डोलीढाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   35 शिवराज(Son) MP-31-006-008-002/110 OTHER कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   36 SASHI(Daughter-in-Law) MP-31-006-008-002/94 ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   37 सरवती MP-31-006-008-002/94 ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   38 दसोंदी(Wife) MP-31-006-008-002/185 ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   39 narabdi(Wife) MP-31-006-008-002/159-A ST कुप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   40 कान्ती MP-31-006-010-001/231 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   कुल हाजिरी 14 14 14 0 14 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12320 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14432 प्रति मजदुर औसत 360.8

कुल मानव दिवस : 82