मस्टर रोल संख्या : 24018	तारीख से : 08/03/2019    तारीख को : 14/03/2019	: 11/dol/2018-19    स्वीकृति दिनॉंक : 25/07/2018
कार्य-संहित : 1731006010/WC/22012034395723	कार्य का नाम : तालब निर्माण, भज्जु के खेत के पास, मलसिवनी (1731006010/WC/22012034395723)

Measurement Book Detail

MB NO.  4511        Page NO.  12

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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 शिवराम MP-31-006-010-002/111 ST मलसिवनी P A A P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   2 PYARELAL(Self) MP-31-006-010-002/112-A ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   3 GUORI(Wife) MP-31-006-010-002/128-A ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   4 MALTI(Wife) MP-31-006-010-002/137-A ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   5 मनोहर MP-31-006-010-002/114 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   6 सत्तो MP-31-006-010-002/124 ST मलसिवनी P A A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   7 CHIKKO(Daughter) MP-31-006-010-002/186 SC मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   8 prembati MP-31-006-010-002/198 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   9 JHITU(Self) MP-31-006-010-002/198 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   10 मंगलि MP-31-006-010-002/3 ST मलसिवनी P A A P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   11 मोहन MP-31-006-010-002/161 ST मलसिवनी P A P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   12 रामचरण/भजनलाल(Self) MP-31-006-010-002/166 SC मलसिवनी A A A A P P P 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   13 दूपी(Wife) MP-31-006-010-002/49 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   14 सेवन्‍ती MP-31-006-010-002/69 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   15 राजू MP-31-006-010-002/86 ST मलसिवनी P A P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   16 सुनिता MP-31-006-010-002/142 SC मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   17 कैलाश(Self) MP-31-006-010-002/105 SC मलसिवनी P A P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL139177 Credited 15/03/2019   18 CHUNNI(Son) MP-31-006-010-002/53 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL139177 Credited 15/03/2019   19 लिलावति(Wife) MP-31-006-010-002/158 ST मलसिवनी A A A P P P P 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   20 ASHISH MP-31-006-010-002/48 ST मलसिवनी A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   21 दिनेश(Son) MP-31-006-010-002/170 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   22 पूना MP-31-006-010-002/38 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   23 पूनू(Self) MP-31-006-010-002/49 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   24 BHAGIYA(Wife) MP-31-006-010-002/52-A ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   25 SUNITA(Daughter-in-Law) MP-31-006-010-002/100 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   26 GEETA(Wife) MP-31-006-010-002/100-A ST मलसिवनी P A P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   27 ANOTI(Wife) MP-31-006-010-002/112-A ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   28 DHIRAN(Son) MP-31-006-010-002/157 ST मलसिवनी A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   29 चिन्ताु MP-31-006-010-002/126 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   30 फुलमत MP-31-006-010-002/67 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL139177 Credited 15/03/2019   कुल हाजिरी 26 0 25 28 30 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3570 प्रदाय राशि अनुसूचित जनजाति 24140 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27710 प्रति मजदुर औसत 923.6667

कुल मानव दिवस : 163