मस्टर रोल संख्या : 3461	तारीख से : 07/06/2022    तारीख को : 13/06/2022	: 1731009/2022-2023/87981/AS    स्वीकृति दिनॉंक : 13/05/2022
कार्य-संहित : 1731009012/WC/22012034721391	कार्य का नाम : CTR खेत तालाब निर्माण दवयि लछमन क़े खेत पर (1731009012/WC/22012034721391)

Measurement Book Detail

MB NO.  2406        Page NO.  19

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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 krasna prihar(Self) MP-31-009-012-001/200-A OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   2 marotee prihar(Self) MP-31-009-012-001/299-A OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   3 Kishna(Self) MP-31-009-012-001/405 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   4 Prakash(Son) MP-31-009-012-001/401 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   5 ओमकार(Self) MP-31-009-012-001/156 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Saikheda 0699 1731009WL023519 Credited 27/06/2022   6 दिनेश(Son) MP-31-009-012-001/107 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   7 गणेश(Self) MP-31-009-012-001/400-A OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   8 गजनाद(Son) MP-31-009-012-001/133 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   9 geeta pawar(Sister) MP-31-009-012-001/264 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   10 surekha prihar(Wife) MP-31-009-012-001/299-A OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   11 Nitu(Wife) MP-31-009-012-001/470 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   12 Mahadev(Son) MP-31-009-012-001/200 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   13 विजय MP-31-009-012-001/28 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   14 deepak pawar(Son) MP-31-009-012-001/475-A OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   15 कौशल(Son) MP-31-009-012-001/106 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   16 गुन्ता(Others) MP-31-009-012-001/107 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   17 सूरज(Son) MP-31-009-012-001/113 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   18 indira prihar(Wife) MP-31-009-012-001/200-A OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   19 संजय MP-31-009-012-001/33 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   20 हीरालाल(Son) MP-31-009-012-001/106 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   21 बसंती(Wife) MP-31-009-012-001/38 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   22 kamlesh pawar(Son) MP-31-009-012-001/91 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   23 Nirmala(Wife) MP-31-009-012-001/405 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   24 PRAMILA PAWAR(Daughter-in-Law) MP-31-009-012-001/91 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023519 Credited 27/06/2022   कुल हाजिरी 24 24 24 24 24 24 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 1140

कुल मानव दिवस : 144