मस्टर रोल संख्या : 17880	तारीख से : 24/01/2018    तारीख को : 30/01/2018	: 47/Medhapa    स्वीकृति दिनॉंक : 23/12/2017
कार्य-संहित : 1731006009/WC/22012034385288	कार्य का नाम : चैक डैम निर्माण, सुंदर/किशोरी के खेत के पास, मर्दवानीमाल (1731006009/WC/22012034385288)

Measurement Book Detail

MB NO.  1354        Page NO.  20

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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 पुजा(Daughter) MP-31-006-009-002/13 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990       1731006009WL101563 Credited 05/02/2018   2 SALIMA(Daughter) MP-31-006-009-002/172 SC र्मदवानी माल P P A P P P P 6 165 990 0 0 990       1731006009WL101563 Credited 05/02/2018   3 दीपा(Daughter) MP-31-006-009-002/200 SC र्मदवानी माल P P A P P P P 6 165 990 0 0 990       1731006009WL101563 Credited 05/02/2018   4 DHARMPAL(Son) MP-31-006-009-003/27 ST र्मदवानी रै . P P A P P P P 6 165 990 0 0 990       1731006009WL101563 Credited 05/02/2018   5 सम्मु MP-31-006-009-003/5 SC र्मदवानी रै . P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   6 चैतराम MP-31-006-009-002/78 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   7 KOYLEE(Self) MP-31-006-009-003/27 ST र्मदवानी रै . P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   8 ओझा MP-31-006-009-002/81 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   9 इन्दो MP-31-006-009-002/81 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   10 रोवनी / कचरू MP-31-006-009-002/88-a ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   11 चन्‍द्रकला / संतोष MP-31-006-009-002/89-a ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   12 प्रहलाद MP-31-006-009-002/9 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   13 रेवा(Self) MP-31-006-009-002/93 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563   14 लक्ष्मी(Wife) MP-31-006-009-002/93 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   15 गजरू MP-31-006-009-002/48 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   16 सयजनी MP-31-006-009-002/58 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   17 सम्मुलाल MP-31-006-009-002/61 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   18 जयवंती MP-31-006-009-002/61 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   19 कमला MP-31-006-009-002/62 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   20 प्रकाश MP-31-006-009-002/65 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   21 दुल्लो MP-31-006-009-002/67 ST र्मदवानी माल P P A A P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   22 फुलंती(Wife) MP-31-006-009-002/186-A ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   23 विनिता(Wife) MP-31-006-009-002/187 SC र्मदवानी माल P A A P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   24 नानी MP-31-006-009-002/19 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   25 मेंशो MP-31-006-009-002/2 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   26 रामबती / शिवकुमार MP-31-006-009-002/206 OTHER र्मदवानी माल P P A A P A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   27 चुन्‍नी / कुंजी MP-31-006-009-002/216 OTHER र्मदवानी माल P P A A P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   28 NANDAN(Self) MP-31-006-009-002/219 OTHER र्मदवानी माल P P A P P A P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   29 रूकमणी MP-31-006-009-002/26 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   30 प्यारे MP-31-006-009-002/34 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563   31 सुद्वो MP-31-006-009-002/34 ST र्मदवानी माल P P A A P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   32 सुक्कन MP-31-006-009-002/183 SC र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   33 अम्मूलाल MP-31-006-009-002/167 SC र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   34 हीरा/सम्मू(Self) MP-31-006-009-002/172 SC र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   35 झूलमा(Wife) MP-31-006-009-002/172 SC र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   36 जुगिया MP-31-006-009-002/109 ST र्मदवानी माल P P A P A P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   37 बस्‍तीराम(Self) MP-31-006-009-002/118-A ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   38 भागरती MP-31-006-009-002/156 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   39 सुदो MP-31-006-009-002/158 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   40 फूला MP-31-006-009-002/166 SC र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   41 चंद्रकली MP-31-006-009-002/10 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   42 फुलचंद MP-31-006-009-002/108 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   43 सुमन MP-31-006-009-002/108 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   44 झमला MP-31-006-009-002/126 ST र्मदवानी माल P P A A P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   45 लल्लु(Self) MP-31-006-009-002/128 ST र्मदवानी माल A P A P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   46 कलिया(Wife) MP-31-006-009-002/128 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   47 दसमा MP-31-006-009-002/13 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   48 SOBHARAM(Husband) MP-31-006-009-002/135-a ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   49 KALAVATI(Wife) MP-31-006-009-002/138 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA KHEDI SAOLI MAHB0000582 1731006009WL101563 Credited 05/02/2018   50 ुमुन्ना MP-31-006-009-002/14 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   51 पार्वती MP-31-006-009-002/14 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   52 सुखमंती(Self) MP-31-006-009-002/142 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   53 सूनिल(Self) MP-31-006-009-002/143-A ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   54 फुुलवंती MP-31-006-009-002/73 ST र्मदवानी माल P A A A P P P 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   55 रामकली / उत्‍तम(Wife) MP-31-006-009-002/203 SC र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   56 DILAP(Son) MP-31-006-009-002/145 ST र्मदवानी माल P P A P A P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   57 SAGRATI(Daughter) MP-31-006-009-002/60 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   58 जग्‍गो(Wife) MP-31-006-009-002/156-A ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   59 AJAY(Son) MP-31-006-009-002/78 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BETUL SBIN0000327 1731006009WL101563 Credited 05/02/2018   60 कस्तुरी MP-31-006-009-002/121 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   61 कमला MP-31-006-009-002/176 ST र्मदवानी माल A A A P P P P 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   62 धर्मदास/बारू MP-31-006-009-002/170 ST र्मदवानी माल P P A A A P P 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   63 ANITA(Daughter) MP-31-006-009-002/184 SC र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   64 समला(Daughter-in-Law) MP-31-006-009-002/135 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   65 शांति / वेडू MP-31-006-009-002/145-a ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   66 भिमसी MP-31-006-009-002/169 SC र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   67 भारत(Son) MP-31-006-009-002/166 SC र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   68 बल्ली MP-31-006-009-002/109 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   69 दीनेश(Son) MP-31-006-009-002/44 ST र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   70 GOVIAND(Son) MP-31-006-009-002/189 SC र्मदवानी माल P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   71 सरोज MP-31-006-009-002/182 SC र्मदवानी माल P P A A A A A 2 165 330 0 0 330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   72 पिरमू(Son) MP-31-006-009-003/26 ST र्मदवानी रै . P P A P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL101563 Credited 05/02/2018   कुल हाजिरी 68 67 0 62 66 67 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14025 प्रदाय राशि अनुसूचित जनजाति 49500 प्रदाय राशि अन्य 2145

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65670 प्रति मजदुर औसत 912.0833

कुल मानव दिवस : 398