मस्टर रोल संख्या : 3576	तारीख से : 14/06/2019    तारीख को : 20/06/2019	: 48/Medhap    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006009/WC/22012034427198	कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, मंगली/सुखराम के खेत के समीप, मर्दवानी रैयत (1731006009/WC/22012034427198)

Measurement Book Detail

MB NO.  1451        Page NO.  35

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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 छूटटृन(Brother) MP-31-006-009-002/10 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850       1731006009WL017362   2 रामचरण/रूपलाल MP-31-006-009-003/6 SC र्मदवानी रै . P P P P P A A 5 170 850 0 0 850       1731006009WL017362   3 कपुरा MP-31-006-009-003/7 SC र्मदवानी रै . P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   4 चंद्रकली MP-31-006-009-002/10 ST र्मदवानी माल P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   5 प्रमीला MP-31-006-009-002/149 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   6 अम्मूलाल MP-31-006-009-002/167 SC र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   7 सूरज / श्‍यामलाल MP-31-006-009-002/31-a ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   8 कलिया / सूरज MP-31-006-009-002/31-a ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   9 बिलन्ती MP-31-006-009-002/43 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   10 SURJAN(Son) MP-31-006-009-002/53 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   11 फुलमा MP-31-006-009-002/55 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   12 मनको MP-31-006-009-002/66 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   13 दुल्लो MP-31-006-009-002/67 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   14 चैतराम MP-31-006-009-002/78 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   15 फुलवती MP-31-006-009-002/84 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   16 सुखचरण MP-31-006-009-002/86 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   17 सुल्लो MP-31-006-009-002/86 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   18 धारासिग MP-31-006-009-003/19 SC र्मदवानी रै . P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   19 मोहनसिग MP-31-006-009-003/4 SC र्मदवानी रै . P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   20 फुलचंद MP-31-006-009-002/108 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   21 सुमन MP-31-006-009-002/108 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   22 जुगिया MP-31-006-009-002/109 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   23 सम्मो MP-31-006-009-002/116 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   24 सुगरती MP-31-006-009-002/123 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   25 देशासिग MP-31-006-009-002/125 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   26 गणेशी / रामसिंग MP-31-006-009-002/127-a ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   27 दसमा MP-31-006-009-002/13 ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   28 दसोदी MP-31-006-009-002/131 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   29 SOBHARAM(Husband) MP-31-006-009-002/135-a ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   30 बलराम/बसनू MP-31-006-009-002/139 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   31 बाली MP-31-006-009-002/139 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   32 मंगल/रोंगे MP-31-006-009-002/141 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   33 झमला MP-31-006-009-002/126 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   34 रामसिग MP-31-006-009-002/127 ST र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   35 ढेगू/गुंडा MP-31-006-009-002/148 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   36 पारवती MP-31-006-009-002/148 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   37 सुक्को MP-31-006-009-002/153 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   38 सम्मू/माहकूम(Self) MP-31-006-009-002/154 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   39 MANKI(Daughter) MP-31-006-009-002/154 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   40 शिवपाल(Self) MP-31-006-009-002/163-A ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   41 मिटियाा MP-31-006-009-002/184 SC र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   42 दयाराम(Self) MP-31-006-009-002/187 SC र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   43 विनिता(Wife) MP-31-006-009-002/187 SC र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   44 बिसनु / जग्‍गु MP-31-006-009-002/204 OTHER र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   45 कला / बिसनु MP-31-006-009-002/204 OTHER र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   46 जगन्‍नाथ(Wife) MP-31-006-009-002/205 SC र्मदवानी माल P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   47 रामबती / शिवकुमार MP-31-006-009-002/206 OTHER र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   48 गन्‍नू(Son) MP-31-006-009-002/127 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   49 रामजी MP-31-006-009-002/15 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   50 चम्‍पा(Wife) MP-31-006-009-002/25-a OTHER र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   51 पे्रमराज MP-31-006-009-002/180 OTHER र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   52 रामप्यारी MP-31-006-009-002/175 SC र्मदवानी माल P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   53 sevantee(Wife) MP-31-006-009-002/135-a ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   54 फुलंती MP-31-006-009-002/164 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   55 संगिता(Wife) MP-31-006-009-002/179-A ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   56 भगन्ती MP-31-006-009-003/4 SC र्मदवानी रै . P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL017362   57 LALIT(Brother) MP-31-006-009-002/221 OTHER र्मदवानी माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL017362   58 दीलिप(Son) MP-31-006-009-002/148 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   59 रामरती MP-31-006-009-003/9 SC र्मदवानी रै . P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   60 देलन(Self) MP-31-006-009-002/125-B ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   61 LALITA(Wife) MP-31-006-009-002/221 OTHER र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   62 NANVATI(Daughter-in-Law) MP-31-006-009-002/221 OTHER र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   63 बल्ली MP-31-006-009-002/109 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   64 राधा MP-31-006-009-002/141 ST र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   65 प्रमिला MP-31-006-009-002/180 OTHER र्मदवानी माल P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL017362   कुल हाजिरी 65 64 64 63 60 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9350 प्रदाय राशि अनुसूचित जनजाति 36720 प्रदाय राशि अन्य 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53720 प्रति मजदुर औसत 826.4615

कुल मानव दिवस : 316