मस्टर रोल संख्या : 16798	तारीख से : 10/01/2022    तारीख को : 16/01/2022	: 1731006/2021-2022/515270/AS    स्वीकृति दिनॉंक : 09/11/2021
कार्य-संहित : 1731006007/WC/22012034847768	कार्य का नाम : चेक डेम निर्माण भोला यादव के खेत पास नाला घाना (1731006007/WC/22012034847768)

Measurement Book Detail

MB NO.  184        Page NO.  12

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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 लता MP-31-006-007-001/130 OTHER घाना A P A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 27/02/2022   2 परसिया(Self) MP-31-006-007-001/131 OTHER घाना P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 27/02/2022   3 शिवदीन/रामसू MP-31-006-007-001/25 ST घाना A A A P P A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 25/01/2022   4 जोगी/कारू(Self) MP-31-006-007-001/28 ST घाना P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 25/01/2022   5 जूगनी(Wife) MP-31-006-007-001/28 ST घाना P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 25/01/2022   6 झक्ूको MP-31-006-007-001/37 ST घाना P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 25/01/2022   7 कांती(Wife) MP-31-006-007-001/39 OTHER घाना A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 27/02/2022   8 sarvan(Self) MP-31-006-007-001/40-A SC घाना A A A P A A P 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR 000614 1731006007WL131639 Credited 25/01/2022   9 कमलबाई(Wife) MP-31-006-007-001/100 OTHER घाना P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR 000614 1731006007WL131639 Credited 27/02/2022   10 बीरबल(Son) MP-31-006-007-001/100 OTHER घाना P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR 000614 1731006007WL131639 Credited 27/02/2022   11 eakvanti(Wife) MP-31-006-007-001/127 ST घाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR 000614 1731006007WL131639 Credited 25/01/2022   12 मनीषा(Wife) MP-31-006-007-001/47-A SC घाना P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 25/01/2022   13 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना A P A A A P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 27/02/2022   14 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना A P A A A P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 27/02/2022   15 दूल्लो MP-31-006-007-001/69 ST घाना A A A P A A P 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 25/01/2022   16 imrat(Self) MP-31-006-007-001/76-A OTHER घाना P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR 000614 1731006007WL131639 Credited 27/02/2022   17 बलराम MP-31-006-007-001/43 OTHER घाना P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 27/02/2022   18 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 27/02/2022   19 SUSHMA(Daughter-in-Law) MP-31-006-007-001/43 OTHER घाना P P A A P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA TARA CBIN0282838 1731006007WL131639 Credited 27/02/2022   20 sareeta(Wife) MP-31-006-007-001/40-A SC घाना P P A A P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL131639 Credited 25/01/2022   21 maliya(Wife) MP-31-006-007-001/128 ST घाना P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR 000614 1731006007WL131639 Credited 25/01/2022   22 कुसमा(Wife) MP-31-006-007-001/43-A OTHER घाना P P A A P P A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 27/02/2022   23 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P A P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL131639 Credited 27/02/2022   कुल हाजिरी 15 17 0 16 17 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 5597 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19493 प्रति मजदुर औसत 847.5217

कुल मानव दिवस : 101