मस्टर रोल संख्या : 4046	तारीख से : 10/06/2021    तारीख को : 16/06/2021	: 1724007/2021-2022/199799/AS    स्वीकृति दिनॉंक : 16/05/2021
कार्य-संहित : 1724007044/WC/22012034685229	कार्य का नाम : Waterpond nirman mahendra solanki ke khet ke pass dewalgav (1724007044/WC/22012034685229)

Measurement Book Detail

MB NO.  1842        Page NO.  98

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 नि‍म्रला हीरालाल(Self) MP-24-007-044-001/118 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 25/06/2021   2 अनि‍ताबाई (Wife) MP-24-007-044-001/119-A SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 28/06/2021   3 नानाराम बालु(Self) MP-24-007-044-001/120 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 25/06/2021   4 कुवर (Wife) MP-24-007-044-001/120 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 25/06/2021   5 अनि‍ल राजाराम(Self) MP-24-007-044-001/116 SC देवलगांव A P P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 25/06/2021   6 बसु (Wife) MP-24-007-044-001/128 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 25/06/2021   7 अशोक सुकलाल(Self) MP-24-007-044-001/133 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 31/07/2021   8 सेवंती (Wife) MP-24-007-044-001/133 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 31/07/2021   9 kiran MP-24-007-044-001/142-C SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   10 रूकमणी बाई (Wife) MP-24-007-044-001/144 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 28/06/2021   11 राजाराम सुकलाल(Self) MP-24-007-044-001/130 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 31/07/2021   12 भगवान मांगीलाल(Self) MP-24-007-044-001/166 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 25/06/2021   13 नि‍लाबाई (Wife) MP-24-007-044-001/166 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   14 उमराव आनंदराम(Self) MP-24-007-044-001/168 SC देवलगांव A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   15 सीताराम लक्ष्‍मण(Self) MP-24-007-044-001/169 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 28/06/2021   16 राधेश्‍याम गणपत (Self) MP-24-007-044-001/185 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 31/07/2021   17 कमला (Wife) MP-24-007-044-001/185 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 31/07/2021   18 सेवन्‍तीबाई (Wife) MP-24-007-044-001/180-A ST देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 25/06/2021   19 गोपाल गंगाराम(Self) MP-24-007-044-001/197 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 31/07/2021   20 प्रकाश देवा (Self) MP-24-007-044-001/204-A SC देवलगांव A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 28/06/2021   21 सुनिता(Wife) MP-24-007-044-001/204-A SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 25/06/2021   22 उमराव गनाजी(Self) MP-24-007-044-001/214 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 31/07/2021   23 राधेश्‍याम मोतीराम (Self) MP-24-007-044-001/219-A SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 25/06/2021   24 राधाबाई (Wife) MP-24-007-044-001/219-A SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 25/06/2021   25 राधा बाई (Self) MP-24-007-044-001/271 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 31/07/2021   26 रूकमणी बाई (Wife) MP-24-007-044-001/297 ST देवलगांव A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 28/06/2021   27 राधेश्‍याम नत्‍थु (Self) MP-24-007-044-001/317 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 31/07/2021   28 जीवन (Wife) MP-24-007-044-001/317 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 31/07/2021   29 deelip(Son) MP-24-007-044-001/120 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   30 prakash(Son) MP-24-007-044-001/157 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 31/07/2021   31 राजेंद्र उमराव(Self) MP-24-007-044-001/168-A OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 31/07/2021   32 चंदा बाई उमराव(Wife) MP-24-007-044-001/168-A OTHER देवलगांव A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 31/07/2021   33 sushila prakash(Daughter-in-Law) MP-24-007-044-001/157 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 31/07/2021   34 मंगी (Wife) MP-24-007-044-001/130 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 31/07/2021   35 धनु (Wife) MP-24-007-044-001/148 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 28/06/2021   36 bharti(Daughter-in-Law) MP-24-007-044-001/115 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   37 manisha dipak(Wife) MP-24-007-044-001/304-B SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   38 वि‍नोद (Son) MP-24-007-044-001/16 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 31/07/2021   39 कल्‍पनाबाई (Wife) MP-24-007-044-001/178-A SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007044WL027079 Credited 28/06/2021   40 sandip(Son) MP-24-007-044-001/297 ST देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007044WL027079 Credited 25/06/2021   41 नानूराम जि‍वराज(Self) MP-24-007-044-001/208 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007044WL027079 Credited 25/06/2021   42 तारू (Wife) MP-24-007-044-001/208 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007044WL027079 Credited 25/06/2021   43 bijesh(Son) MP-24-007-044-001/121 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA KHARGONE UBIN0555312 1724007044WL027079 Credited 31/07/2021   44 kusum bai(Daughter-in-Law) MP-24-007-044-001/251 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   45 अमोलबाई (Wife) MP-24-007-044-001/186 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL027079 Credited 25/06/2021   46 sharika sunil(Wife) MP-24-007-044-001/128-B SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   47 सकु (Wife) MP-24-007-044-001/258 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 31/07/2021   48 ज्‍योति(Wife) MP-24-007-044-001/294-A OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 31/07/2021   49 मंगला (Wife) MP-24-007-044-001/116 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 28/06/2021   50 kiran jitendra(Wife) MP-24-007-044-001/264-A SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   51 सुमन बाई (Wife) MP-24-007-044-001/184 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   52 यशवन्‍त राधेश्‍याम (Self) MP-24-007-044-001/188-A SC देवलगांव A A A P P P A 3 193 579 0 0 579 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   53 गि‍रजाबाई (Wife) MP-24-007-044-001/188-A SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   54 chhoti chhotu(Daughter-in-Law) MP-24-007-044-001/302 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   55 अजुध्‍याबाई (Wife) MP-24-007-044-001/169 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 28/06/2021   56 हंसा (Wife) MP-24-007-044-001/147 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   57 ROHIT(Son) MP-24-007-044-001/147 SC देवलगांव A A A P P P A 3 193 579 0 0 579 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   58 रंजना (Wife) MP-24-007-044-001/265 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   59 कमता (Wife) MP-24-007-044-001/188 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 28/06/2021   60 सावन(Son) MP-24-007-044-001/188 SC देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL027079 Credited 25/06/2021   61 बेबी (Wife) MP-24-007-044-001/318 OTHER देवलगांव A P P P P P A 5 193 965 0 0 965 BANK OF INDIA Gogawan BKID0009591 1724007044WL027079 Credited 31/07/2021   कुल हाजिरी 0 55 59 61 61 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 35319 प्रदाय राशि अनुसूचित जनजाति 2702 प्रदाय राशि अन्य 19107

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57128 प्रति मजदुर औसत 936.5246

कुल मानव दिवस : 296