मस्टर रोल संख्या : 13979	तारीख से : 06/02/2018    तारीख को : 12/02/2018	: 009/579    स्वीकृति दिनॉंक : 06/10/2017
कार्य-संहित : 1738010009/RC/22012034381459	कार्य का नाम : BHURSADONGARI (SHAMBHUTOLA) RIKHIRAM UIKEY KE MAKAN SE SABHA MANCH TAK C C ROAD NIRMAN KARYA (1738010009/RC/22012034381459)

Measurement Book Detail

MB NO.  009/14        Page NO.  8

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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 PUSHPA(Wife) MP-38-010-009-001/142-A ST भुरसाडोंगरी P P P P P A A 5 120 600 0 0 600       1738010009WL096830 Credited 18/02/2018   2 मुन्‍ती(Wife) MP-38-010-009-001/54 ST भुरसाडोंगरी P P P P P A P 6 120 720 0 0 720       1738010009WL096830 Credited 18/02/2018   3 रूपलता(Daughter-in-Law) MP-38-010-009-001/71 OTHER भुरसाडोंगरी P P P P P A A 5 120 600 0 0 600       1738010009WL096830 Credited 18/02/2018   4 काशीराम (Self) MP-38-010-009-001/64 ST भुरसाडोंगरी P P P P P A P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   5 सुलकन(Self) MP-38-010-009-001/125 OTHER भुरसाडोंगरी P P P P P A P 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   6 परशुराम (Self) MP-38-010-009-001/108 ST भुरसाडोंगरी P P P P P A P 6 120 720 0 0 720 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   7 MANSHARAM(Self) MP-38-010-009-001/158-A ST भुरसाडोंगरी P P P P P A P 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   8 मनीराम(Self) MP-38-010-009-001/104 OTHER भुरसाडोंगरी P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010009WL096830 Credited 18/02/2018   9 VIRENDRA KUMAR SIRAME(Self) MP-38-010-009-001/89-A ST भुरसाडोंगरी P P P P P A P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010009WL096830 Credited 18/02/2018   10 MANTURA(Wife) MP-38-010-009-001/54-B ST भुरसाडोंगरी P P P P P A P 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   11 ईमला(Wife) MP-38-010-009-001/54 ST भुरसाडोंगरी P P P P P A P 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   12 homlal(Son) MP-38-010-009-001/174 ST भुरसाडोंगरी P P P P P A P 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB000105 1738010009WL096830 Credited 18/02/2018   13 BHAGAN(Self) MP-38-010-009-001/82-A ST भुरसाडोंगरी P P P P P A P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   14 प्रभा(Wife) MP-38-010-009-001/108 ST भुरसाडोंगरी P P P P P A P 6 120 720 0 0 720 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   15 REETA BAI(Wife) MP-38-010-009-001/55 OTHER भुरसाडोंगरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   16 SANTKALA(Wife) MP-38-010-009-001/202-A ST भुरसाडोंगरी P P P P P A P 6 120 720 0 0 720 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   17 रमला(Wife) MP-38-010-009-001/147 ST भुरसाडोंगरी A A A A A A A 0 1 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830   18 रूपवंती(Wife) MP-38-010-009-001/151 ST भुरसाडोंगरी P P P A A A A 3 120 360 0 0 360 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   19 PRABHA BAI(Wife) MP-38-010-009-001/42 ST भुरसाडोंगरी P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   20 KAANTA(Sister) MP-38-010-009-001/71-B ST भुरसाडोंगरी P P P P P A A 5 120 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   21 PADMA SHREERAME(Wife) MP-38-010-009-001/89 ST भुरसाडोंगरी P P P P P A P 6 120 720 0 0 720 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   22 भागन (Wife) MP-38-010-009-001/82 OTHER भुरसाडोंगरी P P P P P A P 6 120 720 0 0 720 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   23 जिरन (Wife) MP-38-010-009-001/96 ST भुरसाडोंगरी P P P P P A P 6 120 720 0 0 720 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   24 लीला(Wife) MP-38-010-009-001/121 OTHER भुरसाडोंगरी P P P P P A P 6 120 720 0 0 720 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   25 ईमला(Daughter-in-Law) MP-38-010-009-001/174 ST भुरसाडोंगरी A A A A A A A 0 1 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830   26 शंकर (Self) MP-38-010-009-001/200 OTHER भुरसाडोंगरी P P P A A A A 3 120 360 0 0 360 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   27 हरिलाल(Self) MP-38-010-009-001/129 OTHER भुरसाडोंगरी P P P P P A P 6 120 720 0 0 720 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   28 कांता (Wife) MP-38-010-009-001/141 ST भुरसाडोंगरी P P P P P A A 5 120 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   29 जिरण(Wife) MP-38-010-009-001/105 ST भुरसाडोंगरी P P P P P A A 5 120 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   30 MAMTA SIRAME(Wife) MP-38-010-009-001/89-A ST भुरसाडोंगरी P P P P P A P 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   31 शुशिला (Wife) MP-38-010-009-001/72 ST भुरसाडोंगरी P P P P P A P 6 120 720 0 0 720 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   32 ईमला(Wife) MP-38-010-009-001/81 ST भुरसाडोंगरी P P P P P A A 5 120 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   33 GIDIKA(Wife) MP-38-010-009-001/91-A ST भुरसाडोंगरी P P P P P A A 5 120 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   34 बेनूबाई(Wife) MP-38-010-009-001/164 OTHER भुरसाडोंगरी P P P P P A A 5 120 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   35 PARBATI BAI(Wife) MP-38-010-009-001/3 ST भुरसाडोंगरी P P P P P A A 5 120 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   36 PRIYA KALCHURI(Wife) MP-38-010-009-001/12-A OTHER भुरसाडोंगरी P P P P P A P 6 120 720 0 0 720 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL096830 Credited 18/02/2018   कुल हाजिरी 34 34 34 32 31 0 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18452 प्रदाय राशि अन्य 6932

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25384 प्रति मजदुर औसत 705.1111

कुल मानव दिवस : 185