मस्टर रोल संख्या : 17003	तारीख से : 05/01/2018    तारीख को : 11/01/2018	: 76/Dolidhana/16-17    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 1731006010/DW/22012034296078	कार्य का नाम : पेयजल कूप नि‍मार्ण, मि‍थन के घर के पास, मलसि‍वनी (1731006010/DW/22012034296078)

Measurement Book Detail

MB NO.  4664        Page NO.  5

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 शेरसिंग MP-31-006-010-002/100 ST मलसिवनी P A P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   2 मितन MP-31-006-010-002/182 SC मलसिवनी P A P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   3 संतोष MP-31-006-010-002/48 ST मलसिवनी P A P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   4 मोहन MP-31-006-010-002/64 SC मलसिवनी P A P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   5 प्रेमवति(Wife) MP-31-006-010-002/75 ST मलसिवनी P A P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   6 ANITA(Daughter) MP-31-006-010-002/64 SC मलसिवनी P A P P A A A 3 167 501 0 0 501 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   7 BADAL(Son) MP-31-006-010-002/50 ST मलसिवनी A A P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   8 ABITA(Wife) MP-31-006-010-002/195-A SC मलसिवनी A A P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   9 मीना(Wife) MP-31-006-010-002/66 SC मलसिवनी P A P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   10 GEETA(Daughter-in-Law) MP-31-006-010-002/31 SC मलसिवनी P A P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL098548 Credited 22/01/2018   11 GOTHI(Son) MP-31-006-010-002/149-A ST मलसिवनी P A P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL098548 Credited 22/01/2018   12 GULAB(Son) MP-31-006-010-002/15 ST मलसिवनी A A P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL098548 Credited 22/01/2018   13 SANDEEP(Son) MP-31-006-010-002/181 ST मलसिवनी P A P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL098548 Credited 22/01/2018   14 सम्मु MP-31-006-010-002/182 SC मलसिवनी P A P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   15 SUNITA(Daughter) MP-31-006-010-002/182 SC मलसिवनी P A P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   16 CHUDDA(Son) MP-31-006-010-002/120 ST मलसिवनी P A P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   17 झल्लो MP-31-006-010-002/32 ST मलसिवनी A A A A P P P 3 167 501 0 0 501 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   18 गेंदा MP-31-006-010-002/182 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548   19 GULBAA(Wife) MP-31-006-010-002/59-A SC मलसिवनी A A P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   20 RAVI(Son) MP-31-006-010-002/113 ST मलसिवनी A A A P P P P 4 167 668 0 0 668 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098548 Credited 22/01/2018   कुल हाजिरी 13 0 17 18 18 18 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8016 प्रदाय राशि अनुसूचित जनजाति 8684 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16700 प्रति मजदुर औसत 835

कुल मानव दिवस : 100