मस्टर रोल संख्या : 6786	तारीख से : 24/06/2020    तारीख को : 30/06/2020	: 36/GP    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006010/IF/22012034458135	कार्य का नाम : खेत तालाब, सम्मू/सकत, मलसिवनी (1731006010/IF/22012034458135)

Measurement Book Detail

MB NO.  4664        Page NO.  57

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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 बबलू MP-31-006-010-002/110 ST मलसिवनी P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   2 नाथू MP-31-006-010-002/121 ST मलसिवनी P A P A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   3 RAJU(Self) MP-31-006-010-002/122-A ST मलसिवनी P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   4 HIRALAL(Self) MP-31-006-010-002/147-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   5 शिवकांति MP-31-006-010-002/162 ST मलसिवनी P A P P A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   6 DHANRAJ(Self) MP-31-006-010-002/18-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   7 भूतालाल MP-31-006-010-002/24 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   8 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 1731006010WL042791 Credited 08/07/2020   9 ramkilash(Self) MP-31-006-010-002/73-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   10 shuklo(Wife) MP-31-006-010-002/84-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   11 का‍न्‍ती MP-31-006-010-002/147 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   12 lalita(Wife) MP-31-006-010-002/146-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   13 CHHANDARKALI(Daughter-in-Law) MP-31-006-010-002/18 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   14 शिवकली MP-31-006-010-002/26 ST मलसिवनी P A P A A P P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   15 SHAROTI(Wife) MP-31-006-010-002/145-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   16 BISHIYA(Wife) MP-31-006-010-002/147-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL042791 Credited 08/07/2020   कुल हाजिरी 16 0 16 14 13 13 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15540 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15540 प्रति मजदुर औसत 971.25

कुल मानव दिवस : 84