मस्टर रोल संख्या : 18255	तारीख से : 02/02/2018    तारीख को : 08/02/2018	: 60/Dolidha    स्वीकृति दिनॉंक : 22/12/2017
कार्य-संहित : 1731006010/WC/22012034385091	कार्य का नाम : चैक डैम निर्माण, मंगल के खेत के पास, डोलीढाना (1731006010/WC/22012034385091)

Measurement Book Detail

MB NO.  4666        Page NO.  1

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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 PREMVATI(Wife) MP-31-006-010-001/199-B ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL103399   2 कपिल MP-31-006-010-001/20 ST डोलीढाना P A P P P P P 6 165 990 0 0 990       1731006010WL103399 Credited 15/02/2018   3 vijay(Self) MP-31-006-010-001/21-A ST डोलीढाना A A A A P P P 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   4 सुनिता MP-31-006-010-001/236 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   5 नन्‍दलाल MP-31-006-010-001/237 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399   6 जगंति MP-31-006-010-001/143 ST डोलीढाना A A A P P P P 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   7 MUKESH(Son) MP-31-006-010-001/167-A ST डोलीढाना A A P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   8 DHANNU(Self) MP-31-006-010-001/19 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399   9 RAJESH(Self) MP-31-006-010-001/199-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399   10 चिरोंजि MP-31-006-010-001/3 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   11 मांतो MP-31-006-010-001/56 ST डोलीढाना A A P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   12 sulan(Wife) MP-31-006-010-001/58-A ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   13 SUMAN(Daughter) MP-31-006-010-001/74 ST डोलीढाना A A A A A P P 2 165 330 0 0 330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   14 RAANI(Wife) MP-31-006-010-001/74-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399   15 मंगा MP-31-006-010-001/97 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399   16 सुगंति MP-31-006-010-001/99 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399   17 मोहन MP-31-006-010-002/191 SC मलसिवनी P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   18 rajesh(Son) MP-31-006-010-001/235 ST डोलीढाना P A P P P X X 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR 1731006010WL103399 Credited 15/02/2018   19 गोलू / दिवानसिंग(Son) MP-31-006-010-001/1 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399   20 sangita(Wife) MP-31-006-010-001/55-A ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   21 GAJJI(Wife) MP-31-006-010-001/199-A ST डोलीढाना A A A P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL103399 Credited 15/02/2018   22 SHUSHILA(Wife) MP-31-006-010-001/97-B ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL103399   23 प्रकाश / सम्‍मू (Son) MP-31-006-010-001/98 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL103399 Credited 15/02/2018   24 गोलु / मंहगू(Son) MP-31-006-010-001/75 ST डोलीढाना P A A A P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL103399 Credited 15/02/2018   25 निशा(Wife) MP-31-006-010-001/217 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   26 मिंतो MP-31-006-010-001/60 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   27 SULOCHANA(Wife) MP-31-006-010-001/248 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   28 ANIL(Self) MP-31-006-010-001/97-B ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399   29 सुन्नी MP-31-006-010-001/58 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117067 Credited 13/07/2018   30 रवि MP-31-006-010-001/59 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399   31 SONU(Daughter-in-Law) MP-31-006-010-001/54 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 1731006010WL103399 Credited 15/02/2018   32 मटलो(Self) MP-31-006-010-001/2 ST डोलीढाना A A P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   33 SANGEETA(Daughter-in-Law) MP-31-006-010-001/57 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   34 MUNNA MP-31-006-010-001/96 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399   35 bablu(Son) MP-31-006-010-001/1 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   36 गेंदी MP-31-006-010-001/233 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   37 GONDU(Brother) MP-31-006-010-001/199-B ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   38 सुगंती MP-31-006-010-001/234 ST डोलीढाना P A P A A P P 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   39 MANTA(Wife) MP-31-006-010-001/97-A ST डोलीढाना A A A A P P P 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL103399 Credited 15/02/2018   कुल हाजिरी 19 0 21 22 25 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 990 प्रदाय राशि अनुसूचित जनजाति 21945 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22935 प्रति मजदुर औसत 588.0769

कुल मानव दिवस : 139