मस्टर रोल संख्या : 17331	तारीख से : 21/01/2022    तारीख को : 27/01/2022	: 1731006/2021-2022/570732/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1731006010/WC/22012034865769	कार्य का नाम : CTR_परकोलेशन पौण्‍ड निर्माण,,मनोज, के खेत पास, डोलीढाना (1731006010/WC/22012034865769)

Measurement Book Detail

MB NO.  30        Page NO.  27

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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 फूलकलि MP-31-006-010-001/164 ST डोलीढाना B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 26/02/2022   2 श्यामवति(Daughter-in-Law) MP-31-006-010-001/187 ST डोलीढाना B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 26/02/2022   3 गुलाब MP-31-006-010-001/33 ST डोलीढाना B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 26/02/2022   4 मेहंति MP-31-006-010-001/33 ST डोलीढाना B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 26/02/2022   5 shanti(Wife) MP-31-006-010-001/33-A ST डोलीढाना B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 26/02/2022   6 MANOJ(Self) MP-31-006-010-001/246-A ST डोलीढाना B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 26/02/2022   7 रामबिलास MP-31-006-010-001/90 ST डोलीढाना B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 26/02/2022   8 ANITA(Wife) MP-31-006-010-001/137-A SC डोलीढाना B P P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 14/02/2022   9 SAROJ(Daughter) MP-31-006-010-001/38 ST डोलीढाना B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 26/02/2022   10 KANTA(Daughter) MP-31-006-010-001/135 ST डोलीढाना B A P P P A P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 26/02/2022   11 KAMAL(Grandson) MP-31-006-010-001/187 ST डोलीढाना B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 26/02/2022   12 SANJY(Son) MP-31-006-010-001/33-A ST डोलीढाना B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 26/02/2022   13 SHYAMKALI(Wife) MP-31-006-010-001/156-A ST डोलीढाना B P P P P A P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL134482 Credited 26/02/2022   14 DAYARAM RATHOR(Self) MP-31-006-010-001/254 OTHER डोलीढाना B P P P P A P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL134482 Credited 26/02/2022   15 RAMKALI(Wife) MP-31-006-010-001/34-A ST डोलीढाना B P P P P A P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL134482 Credited 26/02/2022   16 GORE(Self) MP-31-006-010-001/67-A ST डोलीढाना B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 26/02/2022   17 LIKKO(Daughter) MP-31-006-010-001/67 ST डोलीढाना B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 26/02/2022   18 कुवरिया MP-31-006-010-001/69 SC डोलीढाना B P P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL134482 Credited 14/02/2022   कुल हाजिरी 0 17 18 18 17 0 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1544 प्रदाय राशि अनुसूचित जनजाति 14282 प्रदाय राशि अन्य 965

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16791 प्रति मजदुर औसत 932.8333

कुल मानव दिवस : 87