मस्टर रोल संख्या : 17755	तारीख से : 04/02/2022    तारीख को : 10/02/2022	: 24/DOL/17-18    स्वीकृति दिनॉंक : 10/06/2017
कार्य-संहित : 1731006010/IF/22012034353429	कार्य का नाम : वृक्षारोपण, नागदेव टेकडी, मलसि‍वनी (1731006010/IF/22012034353429)

Measurement Book Detail

MB NO.  30        Page NO.  31

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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 जगंति MP-31-006-010-001/143 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL137070 Credited 25/02/2022   2 MUKESH(Son) MP-31-006-010-001/167-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL137070 Credited 25/02/2022   3 ललतिा MP-31-006-010-001/199 ST डोलीढाना P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL137070 Credited 25/02/2022   4 dinesh(Self) MP-31-006-010-001/55-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL137070 Credited 25/02/2022   5 sulan(Wife) MP-31-006-010-001/58-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL137070 Credited 25/02/2022   6 SHUKHNANDAN(Self) MP-31-006-010-001/97-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0151484 Credited 17/05/2022   7 RUNTA(Daughter-in-Law) MP-31-006-010-001/96 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL137070 Credited 25/02/2022   8 sangita(Wife) MP-31-006-010-001/55-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL137070 Credited 25/02/2022   9 RANJANA(Daughter-in-Law) MP-31-006-010-001/1 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL137070 Credited 25/02/2022   10 SANGITA(Daughter-in-Law) MP-31-006-010-001/1 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL137070 Credited 25/02/2022   11 RAJABABU(Son) MP-31-006-010-001/96 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL137070 Credited 25/02/2022   12 bhima(Self) MP-31-006-010-001/58-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL137070 Credited 25/02/2022   13 NIKHIL(Son) MP-31-006-010-001/143 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL137070 Credited 25/02/2022   14 GANESH(Son) MP-31-006-010-001/97 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL137070 Credited 25/02/2022   15 रवि MP-31-006-010-001/59 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL137070 Credited 25/02/2022   16 AJAY(Son) MP-31-006-010-001/19 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL137070 Credited 25/02/2022   17 गेंदी MP-31-006-010-001/233 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL137070 Credited 25/02/2022   18 MANTA(Wife) MP-31-006-010-001/97-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL137070 Credited 25/02/2022   कुल हाजिरी 18 0 17 17 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19879 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19879 प्रति मजदुर औसत 1104.3889

कुल मानव दिवस : 103