मस्टर रोल संख्या : 3622	तारीख से : 18/06/2021    तारीख को : 24/06/2021	: 1731006/2020-2021/384938/AS    स्वीकृति दिनॉंक : 08/10/2020
कार्य-संहित : 1731006010/WC/22012034586049	कार्य का नाम : तालाब निर्माण, गमरसा के खेत पास गवाडीढाना, मलसिवनी (1731006010/WC/22012034586049)

Measurement Book Detail

MB NO.  4795        Page NO.  53

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 KALPNA RATHOR(Wife) MP-31-006-010-001/254 OTHER डोलीढाना P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 30/07/2021   2 शैवनी(Self) MP-31-006-010-002/16 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   3 फूलवति(Self) MP-31-006-010-002/160 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132   4 MANGO(Mother) MP-31-006-010-002/169 ST मलसिवनी A A P P P P A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   5 सम्मल MP-31-006-010-002/173 ST मलसिवनी P A A P P P A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   6 BHAGRTI(Wife) MP-31-006-010-002/183-A ST मलसिवनी A A P P P P A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   7 छुटटन(Self) MP-31-006-010-002/20 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132   8 BUKIYA(Wife) MP-31-006-010-002/34-A ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   9 संतोष MP-31-006-010-002/48 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132   10 बिरजु MP-31-006-010-002/61 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132   11 परसू MP-31-006-010-002/62 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   12 shuklo(Wife) MP-31-006-010-002/84-A ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   13 BSHIYA(Daughter) MP-31-006-010-002/57 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   14 rashimi(Daughter) MP-31-006-010-002/94 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   15 SARSWATI(Daughter) MP-31-006-010-002/110 ST मलसिवनी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   16 मंजीत(Son) MP-31-006-010-002/54 ST मलसिवनी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   17 CHHOTU(Son) MP-31-006-010-002/21 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132   18 लक्ष्मण(Son) MP-31-006-010-002/122 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   19 GORU(Son) MP-31-006-010-002/25 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   20 SANDEEP(Son) MP-31-006-010-001/20 ST डोलीढाना P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL045132 Credited 07/07/2021   21 DAYARAM RATHOR(Self) MP-31-006-010-001/254 OTHER डोलीढाना P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL045132 Credited 30/07/2021   22 GULAB(Son) MP-31-006-010-002/15 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL045132 Credited 07/07/2021   23 SANDEEP(Son) MP-31-006-010-002/181 ST मलसिवनी A A P P P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL045132 Credited 07/07/2021   24 SHEVAN(Self) MP-31-006-010-002/156-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132   25 CHHANDARKALI(Daughter-in-Law) MP-31-006-010-002/18 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   26 GEETA(Wife) MP-31-006-010-002/100-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132   27 MALTI(Daughter-in-Law) MP-31-006-010-002/48 ST मलसिवनी P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   28 समिया MP-31-006-010-002/50 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132   29 URMILA(Self) MP-31-006-010-002/206 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132   30 SUGRATEE(Wife) MP-31-006-010-002/154 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132   31 BASHNTI(Wife) MP-31-006-010-002/134-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132   32 rajesh(Self) MP-31-006-010-002/203 ST मलसिवनी A A P P P P A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045132 Credited 07/07/2021   कुल हाजिरी 15 16 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17820 प्रदाय राशि अन्य 2160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19980 प्रति मजदुर औसत 624.375

कुल मानव दिवस : 111