मस्टर रोल संख्या : 743	तारीख से : 26/04/2019    तारीख को : 02/05/2019	: 1644    स्वीकृति दिनॉंक : 27/02/2018
कार्य-संहित : 1731/WC/22012034387683	कार्य का नाम : TALAB NIRMAN GAWADIDHANA MALSIVNI (1731/WC/22012034387683)

Measurement Book Detail

MB NO.  1955        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 मंगल(Father-in_Law) MP-31-006-010-001/49 ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006WL006539   2 किडडो(Mother-in-Law) MP-31-006-010-001/49 ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006WL006539   3 शंकर MP-31-006-010-002/98 SC मलसिवनी A A A A A A A 0 0 0 0 0 0       1731006WL006539   4 लीला(Self) MP-31-006-010-001/49 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 31/05/2019   5 sunita(Wife) MP-31-006-010-001/7-B ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   6 श्यामवति MP-31-006-010-001/85 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   7 बिस्सु MP-31-006-010-001/86 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   8 घुडकू MP-31-006-010-002/104 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   9 शिवचरण MP-31-006-010-002/165 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   10 जमदु MP-31-006-010-001/29 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   11 अमावति MP-31-006-010-001/30 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   12 दुल्ला(Self) MP-31-006-010-001/32 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 31/05/2019   13 गुलाब MP-31-006-010-001/33 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   14 मेहंति MP-31-006-010-001/33 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   15 santu(Self) MP-31-006-010-001/33-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   16 फततेलाल(Self) MP-31-006-010-001/34 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   17 सम्मे(Wife) MP-31-006-010-001/34 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   18 सुनिता MP-31-006-010-001/236 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539   19 भोमा(Self) MP-31-006-010-001/48 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   20 MUNIYA(Daughter-in-Law) MP-31-006-010-001/48 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   21 MADAN(Son) MP-31-006-010-001/32 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 31/05/2019   22 AJAY(Son) MP-31-006-010-001/62 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 31/05/2019   23 SANJY(Son) MP-31-006-010-001/33-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 31/05/2019   24 MUKESH(Son) MP-31-006-010-001/33-A ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 31/05/2019   25 RAJABABU(Son) MP-31-006-010-001/96 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL006539 Credited 30/05/2019   26 मल्ली MP-31-006-010-002/104 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL006539 Credited 30/05/2019   27 RAKESH(Son) MP-31-006-010-001/72 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL006539 Credited 31/05/2019   28 MANOJ(Son) MP-31-006-010-001/24 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL006539   29 रामप्यारी MP-31-006-010-002/165 ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL006539 Credited 31/05/2019   30 SANTEELAL(Son) MP-31-006-010-002/104 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL006539   31 SUNIL(Self) MP-31-006-010-001/236 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 31/05/2019   32 भिकारीलाल MP-31-006-010-001/44 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 31/05/2019   33 MUNNA MP-31-006-010-001/96 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   34 SANDESH(Brother) MP-31-006-010-001/48 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 31/05/2019   35 उर्मिला(Self) MP-31-006-010-002/163 SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 30/05/2019   36 भुगलो MP-31-006-010-001/44 ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539 Credited 31/05/2019   37 बलवंत(Husband) MP-31-006-010-001/49 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL006539   कुल हाजिरी 30 0 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 30624 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 856.2162

कुल मानव दिवस : 180