मस्टर रोल संख्या : 21138	तारीख से : 18/12/2020    तारीख को : 24/12/2020	: 1731006/2020-2021/384916/AS    स्वीकृति दिनॉंक : 08/10/2020
कार्य-संहित : 1731006010/WC/22012034586047	कार्य का नाम : तालाब निर्माण, पतिराम के खेत पास गवाडीढाना, मलसिवनी (1731006010/WC/22012034586047)

Measurement Book Detail

MB NO.  4795        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 सम्मल MP-31-006-010-002/173 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   2 BUKIYA(Wife) MP-31-006-010-002/34-A ST मलसिवनी P A P P A P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   3 फुलमा MP-31-006-010-002/41 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   4 परसू MP-31-006-010-002/62 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   5 चरन MP-31-006-010-002/88 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   6 GAPPU(Son) MP-31-006-010-002/155 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   7 RANI(Daughter) MP-31-006-010-002/75 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   8 ARTI(Daughter) MP-31-006-010-002/27 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   9 JYOTI(Daughter) MP-31-006-010-002/197-A ST मलसिवनी P A A P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   10 NITU(Daughter) MP-31-006-010-002/186 SC मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   11 DEEPAK(Son) MP-31-006-010-002/32 ST मलसिवनी P A A A P P P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   12 मल्ली MP-31-006-010-002/104 ST मलसिवनी P A A P P P P 5 185 925 0 0 925 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL115863 Credited 25/01/2021   13 बिलंति MP-31-006-010-002/62 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL115863 Credited 25/01/2021   14 SANDEEP(Son) MP-31-006-010-002/181 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL115863 Credited 25/01/2021   15 KALAVTI(Daughter-in-Law) MP-31-006-010-002/197 ST मलसिवनी A A A P P P P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   16 JYOTI MARSKOLE(Daughter) MP-31-006-010-002/42 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   17 DEENA(Son) MP-31-006-010-002/205 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   18 BILANTI(Wife) MP-31-006-010-002/27-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   19 ARPITA(Daughter) MP-31-006-010-002/186 SC मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   20 lilaa(Wife) MP-31-006-010-002/67-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL115863 Credited 25/01/2021   कुल हाजिरी 19 0 16 19 19 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2220 प्रदाय राशि अनुसूचित जनजाति 18685 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20905 प्रति मजदुर औसत 1045.25

कुल मानव दिवस : 113