मस्टर रोल संख्या : 4272	तारीख से : 04/06/2020    तारीख को : 10/06/2020	: 2082/JP/19-20    स्वीकृति दिनॉंक : 06/03/2020
कार्य-संहित : 1731/WC/22012034546401	कार्य का नाम : Talab Nirman, Malnu Ke Khet ke Pass, Malsivni (1731/WC/22012034546401)

Measurement Book Detail

MB NO.  2039        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 SONU(Son) MP-31-006-010-001/112 ST डोलीढाना A A A A A A A 0 190 0 0 0 0       1731006WL025207   2 बिसनू MP-31-006-010-002/106 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL025207   3 विमला MP-31-006-010-002/106 ST मलसिवनी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 17/06/2020   4 प्रेमलता MP-31-006-010-001/26 ST डोलीढाना P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 17/06/2020   5 बिस्‍सो MP-31-006-010-001/43 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207   6 सुगंती MP-31-006-010-001/72 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207   7 फगनि(Daughter) MP-31-006-010-001/77 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207   8 धन्नु MP-31-006-010-001/95 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207   9 मल्लो MP-31-006-010-001/95 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207   10 रामति(Wife) MP-31-006-010-001/12 ST डोलीढाना P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 17/06/2020   11 SHIVPRSHAD(Self) MP-31-006-010-001/149-B OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207   12 फूलकलि MP-31-006-010-001/164 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207   13 MUKESH KAVADE(Self) MP-31-006-010-001/216-A ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 16/06/2020   14 asha(Wife) MP-31-006-010-001/232 ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 17/06/2020   15 ASHA(Daughter-in-Law) MP-31-006-010-001/245 ST डोलीढाना P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 17/06/2020   16 NIKITA(Daughter) MP-31-006-010-001/30 ST डोलीढाना P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 16/06/2020   17 SAVEETA(Daughter) MP-31-006-010-001/209 ST डोलीढाना P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 16/06/2020   18 JAGOTEE(Wife) MP-31-006-010-001/256 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207   19 SANDHYA(Daughter) MP-31-006-010-001/149-B OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207   20 मालती MP-31-006-010-001/104 ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 17/06/2020   21 SHUKLO(Wife) MP-31-006-010-001/104-A ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 17/06/2020   22 MANISHA(Daughter) MP-31-006-010-001/159-A ST डोलीढाना P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 16/06/2020   23 VINITA(Daughter) MP-31-006-010-001/130 ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 16/06/2020   24 SAREETA(Daughter) MP-31-006-010-001/106 ST डोलीढाना P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 16/06/2020   25 PRADEEP RATHOR(Self) MP-31-006-010-001/255 OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL025207 Credited 17/06/2020   26 PENKI RATHOR(Wife) MP-31-006-010-001/255 OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL025207 Credited 16/06/2020   27 SARDA RATHORE(Wife) MP-31-006-010-001/205-A OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL025207 Credited 16/06/2020   28 LALIT RATHORE(Self) MP-31-006-010-001/205-A OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 16/06/2020   29 PREMVATEE(Daughter-in-Law) MP-31-006-010-001/43 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207   30 SHANTA(Wife) MP-31-006-010-002/28 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207   31 SAGAR RATHORE(Son) MP-31-006-010-001/205-A OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207 Credited 16/06/2020   32 SEEMA(Wife) MP-31-006-010-002/81 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL025207   कुल हाजिरी 18 16 11 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8550 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14250 प्रति मजदुर औसत 445.3125

कुल मानव दिवस : 75