मस्टर रोल संख्या : 23384	तारीख से : 15/02/2019    तारीख को : 21/02/2019	: 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456	कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)

Measurement Book Detail

MB NO.  423        Page NO.  20

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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 राजू(Self) MP-31-006-009-001/113-A ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044       1731006WL139851 Credited 04/04/2019   2 कमलेश / गंजन MP-31-006-009-001/126-a OTHER मेंढापानी A A A A A A A 0 0 0 0 0 0       1731006WL139851   3 पप्पु(Son) MP-31-006-009-001/127 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044       1731006WL139851 Credited 04/04/2019   4 संखनंदन MP-31-006-009-001/136 SC मेंढापानी A A A A A A A 0 0 0 0 0 0       1731006WL139851   5 MANKI(Self) MP-31-006-009-002/12-B ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0       1731006WL139851   6 सोनसा/श्यामू MP-31-006-009-002/135 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0       1731006WL139851   7 लखन/टंटी MP-31-006-009-002/137 ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   8 मंगल/रोंगे MP-31-006-009-002/141 ST र्मदवानी माल A A A P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   9 झमला MP-31-006-009-002/126 ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   10 गूंता(Wife) MP-31-006-009-002/126-A ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   11 रामसिग MP-31-006-009-002/127 ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   12 गणेशी / रामसिंग MP-31-006-009-002/127-a ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   13 दसमा MP-31-006-009-002/13 ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   14 नंदकीशोर MP-31-006-009-002/131 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851   15 चंदरू MP-31-006-009-002/120 ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   16 सुगरती MP-31-006-009-002/123 ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   17 बाबुलाल MP-31-006-009-001/88 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   18 चंद्रकली MP-31-006-009-002/10 ST र्मदवानी माल A A A P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   19 भिखारी MP-31-006-009-002/100 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851   20 जुगिया MP-31-006-009-002/109 ST र्मदवानी माल P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   21 सुमरती MP-31-006-009-001/24 ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   22 रिंदा MP-31-006-009-001/33 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   23 रूदिया MP-31-006-009-001/59 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   24 सरस्वती MP-31-006-009-001/69 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   25 शांति MP-31-006-009-001/136 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   26 शीला(Self) MP-31-006-009-001/116 ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   27 बसंती MP-31-006-009-001/139 SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851   28 धर्मदास MP-31-006-009-001/139 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   29 धमलो MP-31-006-009-001/18 ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   30 मलिया(Sister) MP-31-006-009-001/127 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   31 रामप्यारी MP-31-006-009-001/10 OTHER मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851   32 preeti(Wife) MP-31-006-009-001/62 ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851   33 AKHILESH(Son) MP-31-006-009-002/124 ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   34 कस्तुरी MP-31-006-009-002/121 ST र्मदवानी माल A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   35 KAMLA(Wife) MP-31-006-009-001/23-A ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   36 कल्लु MP-31-006-009-001/69 SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851   37 RUNA(Daughter-in-Law) MP-31-006-009-001/136 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   38 समला(Daughter-in-Law) MP-31-006-009-002/135 ST र्मदवानी माल A A A A A P P 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   39 PUSPA(Wife) MP-31-006-009-001/10-A OTHER मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   40 रामपाल(Self) MP-31-006-009-001/81-A ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   41 SHYAVATI(Wife) MP-31-006-009-001/114-B ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   42 KALESHIYA(Wife) MP-31-006-009-001/23-A ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   43 किशनलाल (Self) MP-31-006-009-001/10-A OTHER मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   44 HARIRAM(Self) MP-31-006-009-001/62 ST मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL139851 Credited 04/04/2019   45 ANITA(Daughter-in-Law) MP-31-006-009-001/127 SC मेंढापानी P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL139851 Credited 04/04/2019   कुल हाजिरी 26 0 32 34 34 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10440 प्रदाय राशि अनुसूचित जनजाति 21576 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34104 प्रति मजदुर औसत 757.8666

कुल मानव दिवस : 196