मस्टर रोल संख्या : 3941	तारीख से : 20/05/2022    तारीख को : 26/05/2022	: 1731006/2021-2022/1324/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1731006009/WC/22012034887061	कार्य का नाम : CTR_परकुलेशन पौण्ड , भभुतिया के खेत पास, मर्दवानी माल , (1731006009/WC/22012034887061)

Measurement Book Detail

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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 सुमन MP-31-006-009-002/108 ST र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   2 झोले MP-31-006-009-002/116 ST र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   3 बिजोरी(Self) MP-31-006-009-002/12 ST र्मदवानी माल P A A P A P P 4 200 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   4 कलिया(Wife) MP-31-006-009-002/12 ST र्मदवानी माल P A A A A A A 1 200 200 0 0 200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   5 भूजली MP-31-006-009-002/132 ST र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   6 सम्मू/माहकूम(Self) MP-31-006-009-002/154 ST र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   7 MANKI(Daughter) MP-31-006-009-002/154 ST र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   8 दयाराम(Self) MP-31-006-009-002/187 SC र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   9 विनिता(Wife) MP-31-006-009-002/187 SC र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   10 बिसनु / जग्‍गु MP-31-006-009-002/204 OTHER र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   11 कला / बिसनु MP-31-006-009-002/204 OTHER र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   12 रामबती / शिवकुमार MP-31-006-009-002/206 OTHER र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   13 NANDAN(Self) MP-31-006-009-002/219 OTHER र्मदवानी माल P A P A A A P 3 200 600 0 0 600 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   14 विमल / साबुलाल(Self) MP-31-006-009-002/25-a OTHER र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   15 फुलमा MP-31-006-009-002/55 ST र्मदवानी माल A A P P P P P 5 200 1000 0 0 1000 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   16 चंद्रकला MP-31-006-009-002/87 ST र्मदवानी माल A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   17 मोहनसिग MP-31-006-009-003/4 SC र्मदवानी रै . P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   18 कपुरा MP-31-006-009-003/7 SC र्मदवानी रै . P A A P A P P 4 200 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   19 रामजी MP-31-006-009-002/15 ST र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   20 सविता(Wife) MP-31-006-009-002/98-A ST र्मदवानी माल A A A P A P P 3 200 600 0 0 600 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   21 चम्‍पा(Wife) MP-31-006-009-002/25-a OTHER र्मदवानी माल A A A P P P P 4 200 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   22 sevantee(Wife) MP-31-006-009-002/135-a ST र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   23 भोमा(Self) MP-31-006-009-002/179-A ST र्मदवानी माल P A P A A A A 2 200 400 0 0 400 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   24 JAYVANTI(Daughter) MP-31-006-009-002/220 ST र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   25 गूलेरिया(Self) MP-31-006-009-002/98-A ST र्मदवानी माल A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   26 MADHURI GAJAM(Daughter) MP-31-006-009-002/206 OTHER र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   27 भगन्ती MP-31-006-009-003/4 SC र्मदवानी रै . P A P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL015845 Credited 11/06/2022   28 LALCHAND(Son) MP-31-006-009-002/180 OTHER र्मदवानी माल A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   29 कोयली(Wife) MP-31-006-009-002/179 ST र्मदवानी माल P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL015845 Credited 11/06/2022   कुल हाजिरी 23 3 24 26 23 26 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5600 प्रदाय राशि अनुसूचित जनजाति 16200 प्रदाय राशि अन्य 8600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30400 प्रति मजदुर औसत 1048.2759

कुल मानव दिवस : 152