मस्टर रोल संख्या : 6442	तारीख से : 25/04/2022    तारीख को : 01/05/2022	: 1738001/2021-2022/25291/AS    स्वीकृति दिनॉंक : 16/02/2022
कार्य-संहित : 1738001072/WH/22012034460060	कार्य का नाम : Jhimawali talab jirnoudhar Bamnhi (1738001072/WH/22012034460060)

Measurement Book Detail

MB NO.  981        Page NO.  28

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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 Subhash tembhurne(Self) MP-38-001-072-001/118-A SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   2 रामगोपाल (Self) MP-38-001-072-001/126 OTHER बंहनी A A A P P P A 3 204 612 0 0 612 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   3 देवानंद MP-38-001-072-001/137 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   4 सुरेश (Self) MP-38-001-072-001/147 ST बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   5 जय MP-38-001-072-001/157 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   6 मिना MP-38-001-072-001/190 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   7 पुरनलाल(Self) MP-38-001-072-001/205 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   8 रामनाराण (Self) MP-38-001-072-001/271 OTHER बंहनी A A A A A P A 1 204 204 0 0 204 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   9 शांता MP-38-001-072-001/526 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   10 Gyaneshwar MP-38-001-072-001/450-A OTHER बंहनी P P A A A P A 3 204 612 0 0 612 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   11 hemlata MP-38-001-072-001/125-C OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   12 Ratnmala(Wife) MP-38-001-072-001/104 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   13 VEENA(Wife) MP-38-001-072-001/616-A OTHER बंहनी P P A P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   14 Parvati(Wife) MP-38-001-072-001/120 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   15 Mangala bharatkar(Self) MP-38-001-072-001/149 ST बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   16 kishor(Son) MP-38-001-072-001/310 ST बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   17 BABITA BHARTKAR(Wife) MP-38-001-072-001/654 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   18 Koutika(Wife) MP-38-001-072-001/661 ST बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   19 Babita(Wife) MP-38-001-072-001/79-A SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   20 savita(Daughter-in-Law) MP-38-001-072-001/583-B OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   21 Ullas(Self) MP-38-001-072-001/355 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   22 Mukta(Wife) MP-38-001-072-001/378-A OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   23 Ranjeet bharatkar(Self) MP-38-001-072-001/115-B SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   24 Sharda MP-38-001-072-001/514-A OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   25 Malti sahare(Wife) MP-38-001-072-001/628-A SC बंहनी A P P A P P A 4 204 816 0 0 816 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   26 Goutami(Wife) MP-38-001-072-001/470 ST बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   27 कविता(Wife) MP-38-001-072-001/297 ST बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   28 durga manvatkar(Wife) MP-38-001-072-001/379-B OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   29 jaymala sakhare(Wife) MP-38-001-072-001/632-A SC बंहनी A P P P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   30 Kavita(Wife) MP-38-001-072-001/21-B OTHER बंहनी P P A P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   31 RUPLATA(Wife) MP-38-001-072-001/286 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   32 आशा MP-38-001-072-001/210 SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   33 वंदना MP-38-001-072-001/454 ST बंहनी A A P P P P A 4 204 816 0 0 816 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   34 बीणा(Wife) MP-38-001-072-001/616 OTHER बंहनी P P P A A A A 3 204 612 0 0 612 BANK OF MAHARASTRA BONKATTA MAHB000065 1738001072WL035180 Credited 18/05/2022   35 Sunita tumniya(Wife) MP-38-001-072-001/603 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   36 Shantkala Chindhalore MP-38-001-072-001/450-B OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   37 Kavita madave(Wife) MP-38-001-072-001/329-A OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   38 RESMA RAWAT(Wife) MP-38-001-072-001/228-A SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   39 NIRMLA(Wife) MP-38-001-072-001/87-A SC बंहनी A A A P P P A 3 204 612 0 0 612 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   40 sangeeta(Wife) MP-38-001-072-001/551-A SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   41 SANDHYA(Wife) MP-38-001-072-001/145-B SC बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   42 jaivanta(Wife) MP-38-001-072-001/494-A OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   43 Mukta(Daughter-in-Law) MP-38-001-072-001/451 OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   44 jyoti(Self) MP-38-001-072-001/376-A OTHER बंहनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL035180 Credited 18/05/2022   कुल हाजिरी 38 40 38 40 41 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11016 प्रदाय राशि अनुसूचित जनजाति 8160 प्रदाय राशि अन्य 29784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48960 प्रति मजदुर औसत 1112.7273

कुल मानव दिवस : 240