मस्टर रोल संख्या : 3023	तारीख से : 06/05/2022    तारीख को : 12/05/2022	: 10/Jak    स्वीकृति दिनॉंक : 12/03/2022
कार्य-संहित : 1731006007/RC/22012034611111	कार्य का नाम : सी सी रोड निर्माण, श्‍यामलाल के घर से हजारी के खेत तक 90 मी, जाखली (1731006007/RC/22012034611111)

Measurement Book Detail

MB NO.  184        Page NO.  35

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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 जंगला(Wife) MP-31-006-007-002/151 ST जाखली P A P P P A A 4 204 816 0 0 816 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011979 Credited 25/05/2022   2 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली P A P P P A A 4 204 816 0 0 816 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011979 Credited 25/05/2022   3 suklo(Wife) MP-31-006-007-002/63-a ST जाखली P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL011979 Credited 25/05/2022   4 mamta(Wife) MP-31-006-007-002/85-A ST जाखली P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL011979 Credited 25/05/2022   5 शिवपाल(Son) MP-31-006-007-002/98 ST जाखली A P P P A A A 3 204 612 0 0 612 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011979 Credited 25/05/2022   6 bablee(Daughter) MP-31-006-007-002/31 ST जाखली P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011979 Credited 25/05/2022   7 CHANDRSHEKHAR(Son) MP-31-006-007-002/123 ST जाखली P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011979 Credited 25/05/2022   8 SARIKA(Daughter) MP-31-006-007-002/150 ST जाखली P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011979 Credited 25/05/2022   9 RAVINA(Daughter) MP-31-006-007-001/5 ST घाना P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011979 Credited 25/05/2022   10 सरोज(Daughter) MP-31-006-007-002/60 ST जाखली P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011979 Credited 25/05/2022   11 राखी(Daughter) MP-31-006-007-002/60 ST जाखली P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL011979 Credited 25/05/2022   12 MONU(Son) MP-31-006-007-002/19 ST जाखली P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011979 Credited 25/05/2022   13 श्रवण(Son) MP-31-006-007-001/39 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011979   14 SANDIP DHURVE(Son) MP-31-006-007-002/136 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011979   15 BABITA(Daughter-in-Law) MP-31-006-007-002/63 ST जाखली P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011979 Credited 25/05/2022   16 SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 ST जाखली P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011979 Credited 25/05/2022   17 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011979 Credited 25/05/2022   कुल हाजिरी 14 13 15 15 9 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13464 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13464 प्रति मजदुर औसत 792

कुल मानव दिवस : 66