मस्टर रोल संख्या : 20226	तारीख से : 18/11/2020    तारीख को : 24/11/2020	: 344-Dol/20    स्वीकृति दिनॉंक : 09/11/2020
कार्य-संहित : 1731006010/RC/22012034548598	कार्य का नाम : सी सी रोड निर्माण, रामचरण के घर से नीचे की ओर, 80 मीटर, डोलीढाना (1731006010/RC/22012034548598)

Measurement Book Detail

MB NO.  4664        Page NO.  60

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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 सुरेश MP-31-006-010-002/101 ST मलसिवनी P P P P X X X 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   2 CHATAN(Self) MP-31-006-010-002/102-A ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   3 झुलमा MP-31-006-010-002/112 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   4 मानकलाल/साहबलाल MP-31-006-010-002/138 SC मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   5 कली(Wife) MP-31-006-010-002/164 ST मलसिवनी P A P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   6 फुलमा MP-31-006-010-002/41 ST मलसिवनी P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   7 जल्ली MP-31-006-010-002/57 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   8 सेवन्‍ती MP-31-006-010-002/69 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   9 प्रेमलाल MP-31-006-010-002/87 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   10 ANITA(Daughter) MP-31-006-010-002/64 SC मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   11 अशोक MP-31-006-010-001/118 ST डोलीढाना P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   12 PAPPU(Son) MP-31-006-010-002/155 ST मलसिवनी A A P P P P A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   13 RADHA(Daughter) MP-31-006-010-002/172 SC मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   14 GEETA(Daughter-in-Law) MP-31-006-010-002/31 SC मलसिवनी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL107958 Credited 02/12/2020   15 kunta(Wife) MP-31-006-010-002/201 SC मलसिवनी A A P P A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL107958 Credited 02/12/2020   16 DAYARAM RATHOR(Self) MP-31-006-010-001/254 OTHER डोलीढाना P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL107958 Credited 02/12/2020   17 KANULAL(Self) MP-31-006-010-002/195-A SC मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   18 SAWITA(Daughter) MP-31-006-010-002/72 ST मलसिवनी A A A A P P A 2 180 360 0 0 360 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   19 ANOTI(Wife) MP-31-006-010-002/112-A ST मलसिवनी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   20 झल्लो MP-31-006-010-002/32 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   21 BILANTI(Wife) MP-31-006-010-002/27-A ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   22 गुन्ता(Wife) MP-31-006-010-002/117 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107958 Credited 02/12/2020   कुल हाजिरी 18 18 21 21 20 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5760 प्रदाय राशि अनुसूचित जनजाति 14040 प्रदाय राशि अन्य 1080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20880 प्रति मजदुर औसत 949.0909

कुल मानव दिवस : 116