मस्टर रोल संख्या : 3693	तारीख से : 29/05/2020    तारीख को : 04/06/2020	: 1731006/2019-2020/54882/AS    स्वीकृति दिनॉंक : 29/09/2019
कार्य-संहित : 1731006009/IF/22012034503356	कार्य का नाम : RFR_DHARAKHOH_मेढ़ बंधान, बुद्धु/ननकू, मर्दवानी माल (1731006009/IF/22012034503356)

Measurement Book Detail

MB NO.  4781        Page NO.  11

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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 SALIMA(Daughter) MP-31-006-009-002/172 SC र्मदवानी माल P A P P P A A 4 185 740 0 0 740       1731006009WL021741 Credited 09/06/2020   2 संदीप(Son) MP-31-006-009-002/68 ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110       1731006009WL021741 Credited 09/06/2020   3 PRIYANKA(Daughter-in-Law) MP-31-006-009-002/68 ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110       1731006009WL021741 Credited 09/06/2020   4 हरि MP-31-006-009-002/70 ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   5 गेंदु MP-31-006-009-002/87 ST र्मदवानी माल P A P P A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   6 चंद्रकला MP-31-006-009-002/87 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   7 रामसा MP-31-006-009-002/90 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   8 सुगन्ती MP-31-006-009-002/173 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   9 SANTOSH(Self) MP-31-006-009-002/175-A ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   10 दयाराम(Self) MP-31-006-009-002/187 SC र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   11 विनिता(Wife) MP-31-006-009-002/187 SC र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   12 कांति MP-31-006-009-002/68 ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   13 झमला MP-31-006-009-002/126 ST र्मदवानी माल P A P A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   14 बालराम(Self) MP-31-006-009-002/126-A ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   15 गूंता(Wife) MP-31-006-009-002/126-A ST र्मदवानी माल P A P P A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   16 ुमुन्ना MP-31-006-009-002/14 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   17 पार्वती MP-31-006-009-002/14 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   18 मिलाराम(Husband) MP-31-006-009-002/142 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   19 शेरसिंग MP-31-006-009-002/148 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   20 पारवती MP-31-006-009-002/148 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   21 खजन MP-31-006-009-002/20 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   22 वेडू /पंयम MP-31-006-009-002/214 OTHER र्मदवानी माल A A P P P A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   23 रूकमणी MP-31-006-009-002/26 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   24 रामदिन MP-31-006-009-002/51 ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   25 द्रोपती MP-31-006-009-002/51 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   26 गोपाल MP-31-006-009-002/52 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   27 प्रकाश MP-31-006-009-002/65 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   28 दसरू MP-31-006-009-002/66 ST र्मदवानी माल A A P P P A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   29 मनको MP-31-006-009-002/66 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   30 राजू(Self) MP-31-006-009-002/66-A ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   31 RIMA(Daughter-in-Law) MP-31-006-009-002/189 SC र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL021741 Credited 09/06/2020   32 सुकलो MP-31-006-009-002/127 ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL021741 Credited 09/06/2020   कुल हाजिरी 30 0 32 31 29 5 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2960 प्रदाय राशि अनुसूचित जनजाति 20535 प्रदाय राशि अन्य 555

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24050 प्रति मजदुर औसत 751.5625

कुल मानव दिवस : 130