मस्टर रोल संख्या : 3174	तारीख से : 21/05/2019    तारीख को : 26/05/2019	: 10/2028aaa    स्वीकृति दिनॉंक : 22/06/2017
कार्य-संहित : 1738002028/WC/22012034354606	कार्य का नाम : dhamendra ke khet ke pas paip puliya nirman dongriya (1738002028/WC/22012034354606)

Measurement Book Detail

MB NO.  3800601        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Milendra(Son) MP-38-002-028-001/337-A OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056       1738002WL016497 Credited 06/06/2019   2 दमयन्‍ती. MP-38-002-028-001/347 ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   3 भुमेश्‍वरी(Wife) MP-38-002-028-001/359 OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   4 मच्‍छला. MP-38-002-028-001/57 OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA Rampayli 677 1738002WL016497 Credited 01/06/2019   5 नेतलाल.. MP-38-002-028-001/6 OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA Rampayli 677 1738002WL016497 Credited 06/06/2019   6 अनिल MP-38-002-028-001/68 OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA Rampayli 677 1738002WL016497 Credited 06/06/2019   7 रेखाबाई(Wife) MP-38-002-028-001/291-C OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   8 ANITA(Daughter-in-Law) MP-38-002-028-001/299 ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   9 जशोदा. MP-38-002-028-001/305 ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA Rampayli 677 1738002WL016497 Credited 01/06/2019   10 प्रेमसागर(Wife) MP-38-002-028-001/32-A OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   11 रेखा. MP-38-002-028-001/121 OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA Rampayli 677 1738002WL016497 Credited 06/06/2019   12 सुनिता(Self) MP-38-002-028-001/133 OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   13 धुपलाल. MP-38-002-028-001/188 OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   14 बाबूलाल. MP-38-002-028-001/208 OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 01/06/2019   15 धर्मशिला(Wife) MP-38-002-028-001/216-B SC डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   16 गोमवन्‍ती. MP-38-002-028-001/166 OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA Rampayli 677 1738002WL016497 Credited 01/06/2019   17 शीला. MP-38-002-028-001/226 ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB000067 1738002WL016497 Credited 06/06/2019   18 सीता MP-38-002-028-001/245-D OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA Rampayli 677 1738002WL016497 Credited 06/06/2019   19 पेकराम(Self) MP-38-002-028-001/252-B OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   20 नत्‍‍थूलाल. MP-38-002-028-001/28 ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   21 भागन. MP-38-002-028-001/291 OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA Rampayli 677 1738002WL016497 Credited 06/06/2019   22 फुलवन्‍ता. MP-38-002-028-001/298 ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA Rampayli 677 1738002WL016497 Credited 06/06/2019   23 डिलेन्‍द्र MP-38-002-028-001/141 OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   24 जितेनद(Son) MP-38-002-028-001/185 OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016497 Credited 06/06/2019   25 पुष्‍पा(Daughter-in-Law) MP-38-002-028-001/301 ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   26 GHANITA BAI(Daughter-in-Law) MP-38-002-028-001/242 OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   27 nirmala(Daughter-in-Law) MP-38-002-028-001/304 ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   28 Jhankar(Self) MP-38-002-028-001/291-B OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   29 vinod(Son) MP-38-002-028-001/22 OTHER डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   30 नेतराम. MP-38-002-028-001/124 ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   31 REETA BAI (Wife) MP-38-002-028-001/229-A ST डोंगरिया P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL016497 Credited 06/06/2019   कुल हाजिरी 31 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 10560 प्रदाय राशि अन्य 21120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32736 प्रति मजदुर औसत 1056

कुल मानव दिवस : 186