मस्टर रोल संख्या : 24452	तारीख से : 22/03/2019    तारीख को : 28/03/2019	: 30/dol    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1731006010/WC/22012034426053	कार्य का नाम : चैक डैम निर्माण, धन्नु के खेत के पास, डोलीढाना (1731006010/WC/22012034426053)

Measurement Book Detail

MB NO.  4518        Page NO.  53

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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 सुआ(Self) MP-31-006-010-001/128 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   2 DILIP(Self) MP-31-006-010-001/137-A SC डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   3 मंहति MP-31-006-010-001/141 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   4 गुरदी MP-31-006-010-001/151 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   5 MANOJ(Self) MP-31-006-010-001/162-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   6 MANOJ(Self) MP-31-006-010-001/246-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   7 प्रेमलता MP-31-006-010-001/26 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   8 नंदा(Self) MP-31-006-010-001/4 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   9 जयवंति(Self) MP-31-006-010-001/194 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   10 मंगल(Self) MP-31-006-010-001/9-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   11 HEMRAJ(Self) MP-31-006-010-001/91-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   12 SHUKHNANDAN(Self) MP-31-006-010-001/97-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   13 मनिराम(Self) MP-31-006-010-002/90 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   14 ANITA(Wife) MP-31-006-010-001/137-A SC डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   15 धनराज(Self) MP-31-006-010-001/139-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   16 RAKESH(Son) MP-31-006-010-001/45 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   17 संगीता(Wife) MP-31-006-010-001/139-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   18 RAMPRASAD(Son) MP-31-006-010-001/194 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   19 RITESH(Self) MP-31-006-010-001/162-B ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   20 santree narre(Self) MP-31-006-010-001/116-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   21 MANTA(Wife) MP-31-006-010-001/97-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   22 SHAVITRI(Wife) MP-31-006-010-001/91-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL141725 Credited 28/03/2019   कुल हाजिरी 22 0 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 20400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22440 प्रति मजदुर औसत 1020

कुल मानव दिवस : 132