मस्टर रोल संख्या : 6579	तारीख से : 20/08/2021    तारीख को : 26/08/2021	: 141/Dol/21    स्वीकृति दिनॉंक : 02/03/2021
कार्य-संहित : 1731006010/AV/22012034562854	कार्य का नाम : स्‍टाप डेम निर्माण, भूजल के खेत के पास चोपननाला पर, डोलीढाना (1731006010/AV/22012034562854)

Measurement Book Detail

MB NO.  4795        Page NO.  60

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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 KELASH(Self) MP-31-006-010-001/120-A ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   2 SHARSVTI(Wife) MP-31-006-010-001/120-A ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   3 जोगिलाल MP-31-006-010-001/15 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   4 RAMKISHOR(Self) MP-31-006-010-001/152-A ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   5 भूरी(Self) MP-31-006-010-001/156 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   6 चरन MP-31-006-010-001/182 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   7 deelip(Son) MP-31-006-010-001/159 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   8 BADRI(Self) MP-31-006-010-001/188-A ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   9 BADAL(Self) MP-31-006-010-001/188-B ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   10 SUNITA(Wife) MP-31-006-010-001/188-B ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   11 शिवलाल MP-31-006-010-001/35 OTHER डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 26/10/2021   12 मीना MP-31-006-010-001/35 OTHER डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 26/10/2021   13 भोमा(Self) MP-31-006-010-001/48 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   14 श्‍यामबाई MP-31-006-010-001/15 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   15 GOLU(Son) MP-31-006-010-001/17 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   16 MUNIYA(Daughter-in-Law) MP-31-006-010-001/48 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   17 VIKASH(Son) MP-31-006-010-001/216 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   18 RAJANI(Daughter) MP-31-006-010-001/36 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   19 MADAN(Son) MP-31-006-010-001/32 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   20 रुक्को(Wife) MP-31-006-010-001/117 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL064750 Credited 07/09/2021   21 RAMKALI(Wife) MP-31-006-010-001/34-A ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL064750 Credited 07/09/2021   22 MUKESH(Self) MP-31-006-010-001/185-B OTHER डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 26/10/2021   23 चन्‍दु MP-31-006-010-001/243 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   24 मनकि MP-31-006-010-001/182 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   25 ANJIT(Son) MP-31-006-010-001/182 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   26 MANISHA(Daughter) MP-31-006-010-001/157 ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   27 VIKESH(Brother) MP-31-006-010-001/185-A OTHER डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 26/10/2021   28 SHAVITRI(Wife) MP-31-006-010-001/152-A ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 07/09/2021   29 RAKESH(Self) MP-31-006-010-001/185-A OTHER डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL064750 Credited 26/10/2021   कुल हाजिरी 29 0 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174