मस्टर रोल संख्या : 4171	तारीख से : 14/05/2021    तारीख को : 20/05/2021	: 1738004/2021-2022/196308/AS    स्वीकृति दिनॉंक : 02/05/2021
कार्य-संहित : 1738004017/FP/22012034624859	कार्य का नाम : नाला पथोपचार पुनई के खेत से कृष्णजी पंचेश्वर के खेत तक (1738004017/FP/22012034624859)

Measurement Book Detail

MB NO.  477        Page NO.  27

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 धनीराम MP-38-004-017-002/147 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   2 PUSHPA MP-38-004-017-002/182 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   3 सुनिता(Wife) MP-38-004-017-002/186 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 10/06/2021   4 राजेश MP-38-004-017-002/168-C OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 10/06/2021   5 इशा MP-38-004-017-002/201-A SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 03/06/2021   6 USHA MP-38-004-017-002/28-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 10/06/2021   7 SIMA MP-38-004-017-002/168-C OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 10/06/2021   8 VRSHA MP-38-004-017-002/129 SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 03/06/2021   9 RAJU MP-38-004-017-002/184-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 10/06/2021   10 DINESH(Self) MP-38-004-017-002/376 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 11/06/2021   11 SUNIL(Son) MP-38-004-017-002/376 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 11/06/2021   12 शीला MP-38-004-017-002/399 SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 03/06/2021   13 SARUPLATA(Wife) MP-38-004-017-002/119-A ST सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 03/06/2021   14 ANITA MP-38-004-017-002/193 SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738004WL032777 Credited 03/06/2021   15 मयतलाल(Son) MP-38-004-017-002/182 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 11/06/2021   16 NETLAL MP-38-004-017-002/268-C OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 10/06/2021   17 साजवन्ती MP-38-004-017-002/36-A OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 10/06/2021   18 VISHAKA MP-38-004-017-002/134 SC सोनझरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL032777 Credited 03/06/2021   19 संतोश MP-38-004-017-002/361 SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   20 टेकचंद MP-38-004-017-002/307 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   21 सुरेखा MP-38-004-017-002/276 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   22 SHIVCHARN(Self) MP-38-004-017-002/189-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   23 SHERA MP-38-004-017-002/399 SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   24 KAVESHVAR MP-38-004-017-002/180-A SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004WL032777 Credited 03/06/2021   25 ASHVIN MP-38-004-017-002/119-A ST सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   26 रामू MP-38-004-017-002/187 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   27 VASHILA(Wife) MP-38-004-017-002/121-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   28 वन्द्ना(Wife) MP-38-004-017-002/146-A SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   29 AADESH MP-38-004-017-002/184 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   30 KASHAN(Wife) MP-38-004-017-002/277 SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   31 ANKUSH(Self) MP-38-004-017-002/201-A SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   32 RAJESH MP-38-004-017-002/184 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   33 भेदराव MP-38-004-017-002/114 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   34 हीरोबाई MP-38-004-017-002/139 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   35 CHITRA MP-38-004-017-002/143 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   36 kalabai MP-38-004-017-002/118 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   37 शिशुला MP-38-004-017-002/147 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   38 किरण MP-38-004-017-002/124-A SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   39 RAJKUMAR MP-38-004-017-002/124-A SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   40 द्शमी(Wife) MP-38-004-017-002/17-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   41 छमन MP-38-004-017-002/283 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   42 सारजा MP-38-004-017-002/4 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   43 HIRAVANTI(Wife) MP-38-004-017-002/268-B OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   44 RAMKALA(Wife) MP-38-004-017-002/151 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   45 KALA BAI(Wife) MP-38-004-017-002/187 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   46 संजय (Son) MP-38-004-017-002/289 SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   47 ललीता MP-38-004-017-002/39 OTHER सोनझरा P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   48 पारबती(Wife) MP-38-004-017-002/198 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   49 PARMAND(Self) MP-38-004-017-002/191-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   50 UMA BAI(Wife) MP-38-004-017-002/191-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   51 कांतन(Wife) MP-38-004-017-002/1 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   52 PRIYA MP-38-004-017-002/129 SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   53 दारकन (Wife) MP-38-004-017-002/349 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   54 हिरालाल MP-38-004-017-002/248 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   55 कौतिका MP-38-004-017-002/248 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   56 RAJESHAVARI MP-38-004-017-002/180-A SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   57 LAXMI MP-38-004-017-002/144-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   58 RANVIR MP-38-004-017-002/189-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   59 येनू(Self) MP-38-004-017-002/289 SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   60 कुवर लाल(Self) MP-38-004-017-002/290 SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   61 बुधराम(Self) MP-38-004-017-002/372-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   62 MANOJ MP-38-004-017-002/182-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   63 संतोष MP-38-004-017-002/17-A OTHER सोनझरा P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   64 सोमनलाल MP-38-004-017-002/359 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   65 प्रकाश MP-38-004-017-002/201-A SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   66 RANJIT MP-38-004-017-002/138 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   67 रामचंद MP-38-004-017-002/268 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   68 MANJU MP-38-004-017-002/162-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   69 गणराज MP-38-004-017-002/283 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   70 MAHENDRA(Self) MP-38-004-017-002/360-C SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   71 नन्‍दकिशोर(Self) MP-38-004-017-002/186 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   72 PRIYANKA MP-38-004-017-002/204 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   73 लीलाबाई MP-38-004-017-002/359 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 11/06/2021   74 चन्द्र्कला MP-38-004-017-002/268-C OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   75 JITENDRA MP-38-004-017-002/162-B OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   76 LALITA MP-38-004-017-002/361 SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 03/06/2021   77 GAYTRI MP-38-004-017-002/182-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   78 KHEMLATA MP-38-004-017-002/138 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL032777 Credited 10/06/2021   कुल हाजिरी 78 76 76 73 66 63 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25080 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 60420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87780 प्रति मजदुर औसत 1125.3846

कुल मानव दिवस : 462