मस्टर रोल संख्या : 721	तारीख से : 02/04/2022    तारीख को : 08/04/2022	: 1738001/2021-2022/25291/AS    स्वीकृति दिनॉंक : 16/02/2022
कार्य-संहित : 1738001072/WH/22012034460060	कार्य का नाम : Jhimawali talab jirnoudhar Bamnhi (1738001072/WH/22012034460060)

Measurement Book Detail

MB NO.  981        Page NO.  27

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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 vinesh(Son) MP-38-001-072-001/190 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB000065 1738001072WL006370 Credited 04/05/2022   2 जीवन MP-38-001-072-001/375 ST बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB000065 1738001072WL006370 Credited 04/05/2022   3 रामनाराण (Self) MP-38-001-072-001/271 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   4 भक्‍तप्रहलाद (Self) MP-38-001-072-001/281 ST बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   5 पुरनलाल(Self) MP-38-001-072-001/205 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   6 Dhanendra Bharatkar(Self) MP-38-001-072-001/245-A SC बंहनी P A A A P P A 3 204 612 0 0 612 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   7 देवानंद MP-38-001-072-001/249 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   8 Subhash tembhurne(Self) MP-38-001-072-001/118-A SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   9 शकुंतला MP-38-001-072-001/128 OTHER बंहनी A A A A P P A 2 204 408 0 0 408 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   10 देवानंद MP-38-001-072-001/137 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   11 सुरेश (Self) MP-38-001-072-001/147 ST बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   12 जय MP-38-001-072-001/157 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   13 मिना MP-38-001-072-001/190 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   14 sanjay(Self) MP-38-001-072-001/62-A SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370   15 दूर्वास (Self) MP-38-001-072-001/83 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   16 Gyaneshwar MP-38-001-072-001/450-A OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   17 वंदना MP-38-001-072-001/543 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   18 hemlata MP-38-001-072-001/125-C OTHER बंहनी A A P P P P A 4 204 816 0 0 816 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   19 laxmi lade(Wife) MP-38-001-072-001/143-A OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   20 Bhagyawan(Son) MP-38-001-072-001/561 SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   21 VEENA(Wife) MP-38-001-072-001/616-A OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   22 USHA BARATKAR(Wife) MP-38-001-072-001/653-A OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   23 BABITA BHARTKAR(Wife) MP-38-001-072-001/654 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   24 Sharda bharatkar(Wife) MP-38-001-072-001/230-A SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370   25 अल्‍का(Wife) MP-38-001-072-001/147 ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370   26 kishor(Son) MP-38-001-072-001/310 ST बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   27 Antkala(Daughter-in-Law) MP-38-001-072-001/327-A OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   28 Pramila shanichare(Wife) MP-38-001-072-001/388-A OTHER बंहनी P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   29 Koutika(Wife) MP-38-001-072-001/661 ST बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   30 Rhishikesh MP-38-001-072-001/560 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   31 ritesh(Son) MP-38-001-072-001/544 ST बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   32 Ullas(Self) MP-38-001-072-001/355 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   33 Sangeeta chindhalore(Sister) MP-38-001-072-001/319 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   34 सुकली MP-38-001-072-001/310 ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA bonktta 1151 1738001072WL006370   35 santosh lade(Self) MP-38-001-072-001/143-A OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   36 durga manvatkar(Wife) MP-38-001-072-001/379-B OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   37 saivanti(Self) MP-38-001-072-001/56 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB000065 1738001072WL006370 Credited 04/05/2022   38 jaymala sakhare(Wife) MP-38-001-072-001/632-A SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   39 Kavita(Wife) MP-38-001-072-001/21-B OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   40 आशा MP-38-001-072-001/210 SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   41 बीणा(Wife) MP-38-001-072-001/616 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB000065 1738001072WL006370 Credited 04/05/2022   42 JAGESHWAR SINGH(Son) MP-38-001-072-001/593-A SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   43 Uma dharkar(Wife) MP-38-001-072-001/88-A SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   44 sindhu manvatkar(Wife) MP-38-001-072-001/375 ST बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   45 Sunita tumniya(Wife) MP-38-001-072-001/603 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   46 Shantkala Chindhalore MP-38-001-072-001/450-B OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   47 prabha(Wife) MP-38-001-072-001/612 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   48 Tironi bharatkar(Wife) MP-38-001-072-001/260-A SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   49 रामकला MP-38-001-072-001/333 ST बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   50 Kavita madave(Wife) MP-38-001-072-001/329-A OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   51 RESMA RAWAT(Wife) MP-38-001-072-001/228-A SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   52 ADARASHA(Daughter-in-Law) MP-38-001-072-001/593-A SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370   53 sangeeta(Wife) MP-38-001-072-001/551-A SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   54 SAVITA(Wife) MP-38-001-072-001/552-A OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   55 jaivanta(Wife) MP-38-001-072-001/494-A OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   56 nehali(Daughter-in-Law) MP-38-001-072-001/561 SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   57 Mukta(Daughter-in-Law) MP-38-001-072-001/451 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL006370 Credited 04/05/2022   कुल हाजिरी 50 49 50 50 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12852 प्रदाय राशि अनुसूचित जनजाति 9792 प्रदाय राशि अन्य 38760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61404 प्रति मजदुर औसत 1077.2632

कुल मानव दिवस : 301