मस्टर रोल संख्या : 22004	तारीख से : 15/01/2021    तारीख को : 21/01/2021	: 1731006/2020-2021/384938/AS    स्वीकृति दिनॉंक : 08/10/2020
कार्य-संहित : 1731006010/WC/22012034586049	कार्य का नाम : तालाब निर्माण, गमरसा के खेत पास गवाडीढाना, मलसिवनी (1731006010/WC/22012034586049)

Measurement Book Detail

MB NO.  4795        Page NO.  18

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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 VINITA(Daughter-in-Law) MP-31-006-010-002/61 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110       1731006WL122378 Credited 01/02/2021   2 परसू MP-31-006-010-002/62 ST मलसिवनी P A A A P P P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 30/01/2021   3 ramkilash(Self) MP-31-006-010-002/73-A ST मलसिवनी A A A A A P P 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 30/01/2021   4 malti(Wife) MP-31-006-010-002/74-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 30/01/2021   5 धाडू MP-31-006-010-002/109 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 01/02/2021   6 रामकिशोर MP-31-006-010-002/11 ST मलसिवनी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 30/01/2021   7 बबलू MP-31-006-010-002/110 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 30/01/2021   8 नाथू MP-31-006-010-002/121 ST मलसिवनी A A P A A P P 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 30/01/2021   9 भगवत MP-31-006-010-002/122 ST मलसिवनी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 30/01/2021   10 छुटटन(Self) MP-31-006-010-002/20 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 30/01/2021   11 NANNA(Son) MP-31-006-010-002/27 ST मलसिवनी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 01/02/2021   12 का‍न्‍ती MP-31-006-010-002/147 ST मलसिवनी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 30/01/2021   13 MONIKA(Daughter) MP-31-006-010-002/154 ST मलसिवनी A A A A P P P 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 01/02/2021   14 chandan(Self) MP-31-006-010-002/25-B ST मलसिवनी P A P A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 01/02/2021   15 मीरा(Wife) MP-31-006-010-002/22 ST मलसिवनी P A P P P A P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 30/01/2021   16 GORU(Son) MP-31-006-010-002/25 ST मलसिवनी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 01/02/2021   17 रूकमणि MP-31-006-010-002/138 SC मलसिवनी P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL122378 Credited 30/01/2021   18 पूना MP-31-006-010-002/38 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 30/01/2021   19 RASHILA(Wife) MP-31-006-010-002/121-B ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 01/02/2021   20 SHANTO MP-31-006-010-002/47-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 30/01/2021   21 URMILA(Self) MP-31-006-010-002/206 ST मलसिवनी P A A A A A P 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 01/02/2021   22 SURANTEE(Daughter-in-Law) MP-31-006-010-002/86 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 29/01/2021   23 KSHIPRA(Daughter) MP-31-006-010-001/3 ST डोलीढाना P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 01/02/2021   24 rajesh(Self) MP-31-006-010-002/203 ST मलसिवनी A A A P P P P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122378 Credited 01/02/2021   कुल हाजिरी 15 0 18 17 19 20 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1110 प्रदाय राशि अनुसूचित जनजाति 19425 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20535 प्रति मजदुर औसत 855.625

कुल मानव दिवस : 111