मस्टर रोल संख्या : 22086	तारीख से : 15/01/2021    तारीख को : 21/01/2021	: 1731006/2019-2020/39312/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006009/WC/22012034526512	कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, अमरलाल के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034526512)

Measurement Book Detail

MB NO.  1354        Page NO.  90

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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 दीपा(Daughter) MP-31-006-009-002/200 SC र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140       1731006WL123801 Credited 17/03/2021   2 सुरज MP-31-006-009-002/92 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140       1731006WL123801 Credited 17/03/2021   3 मैना / सुरजन MP-31-006-009-002/92 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140       1731006WL123801 Credited 17/03/2021   4 रेवा(Self) MP-31-006-009-002/93 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   5 लक्ष्मी(Wife) MP-31-006-009-002/93 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   6 प्रकाश MP-31-006-009-002/73 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   7 धारासिग MP-31-006-009-003/19 SC र्मदवानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   8 वेडू /पंयम MP-31-006-009-002/214 OTHER र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   9 श्‍यामराव(Self) MP-31-006-009-002/117-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   10 बस्‍तीराम(Self) MP-31-006-009-002/118-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   11 भूजली MP-31-006-009-002/132 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   12 सुक्को MP-31-006-009-002/153 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   13 रामजी MP-31-006-009-002/15 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   14 सीमा(Wife) MP-31-006-009-002/163-B ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   15 कोमल(Self) MP-31-006-009-002/56 OTHER र्मदवानी माल P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   16 GEETA(Daughter) MP-31-006-009-002/159 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   17 RAMESH DHURVE(Self) MP-31-006-009-002/162-C ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   18 जीवन MP-31-006-009-002/133 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   19 रामवती MP-31-006-009-003/1 SC र्मदवानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   20 फुलंती MP-31-006-009-002/164 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   21 PRAMILA EVANE(Wife) MP-31-006-009-002/148-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   22 ASHA(Wife) MP-31-006-009-002/162-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   23 KANT KUMAR YADAV(Self) MP-31-006-009-002/219-A OTHER र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 UCO BANK BETUL UCBA0002987 1731006WL123801 Credited 18/03/2021   24 अमरलाल MP-31-006-009-003/14 ST र्मदवानी रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731006WL123801 Credited 18/03/2021   25 PRAKASH(Son) MP-31-006-009-002/143 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731006WL123801 Credited 18/03/2021   26 matto(Wife) MP-31-006-009-002/215 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL123801 Credited 17/03/2021   27 SURAJ KUMRE(Self) MP-31-006-009-002/190-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   28 ANANTRAM(Self) MP-31-006-009-002/220 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   29 प्यारे MP-31-006-009-002/95 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   30 saddu(Self) MP-31-006-009-002/215 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   31 LATA(Wife) MP-31-006-009-002/45-A ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   32 suman(Wife) MP-31-006-009-003/1-A ST र्मदवानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   33 RAVITA CHOHAN(Wife) MP-31-006-009-002/222 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   34 JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   35 kammo(Self) MP-31-006-009-003/25 ST र्मदवानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123801 Credited 17/03/2021   कुल हाजिरी 35 35 35 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 33060 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39330 प्रति मजदुर औसत 1123.7142

कुल मानव दिवस : 207