मस्टर रोल संख्या : 8184	तारीख से : 20/09/2019    तारीख को : 26/09/2019	: 31/GP/DOL    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006010/IF/22012034458139	कार्य का नाम : खेत तालाब, कन्नु/मौजी, मलसिवनी (1731006010/IF/22012034458139)

Measurement Book Detail

MB NO.  4518        Page NO.  6

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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 चिरोंजि MP-31-006-010-001/3 ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   2 बबलू MP-31-006-010-002/110 ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   3 ृमुनिया MP-31-006-010-002/123 ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   4 SHUGNTI(Wife) MP-31-006-010-002/18-A ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   5 PRADEEP(Son) MP-31-006-010-002/181 ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 09/10/2019   6 भूतालाल MP-31-006-010-002/24 ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   7 पतिराम MP-31-006-010-002/26 ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   8 ramdas(Self) MP-31-006-010-002/60-A ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   9 बिरजु MP-31-006-010-002/61 ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   10 ramkilash(Self) MP-31-006-010-002/73-A ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   11 rajesh(Son) MP-31-006-010-001/235 ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 1731006010WL045439 Credited 10/10/2019   12 का‍न्‍ती MP-31-006-010-002/147 ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   13 lalita(Wife) MP-31-006-010-002/146-A ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   14 मीरा(Wife) MP-31-006-010-002/22 ST मलसिवनी P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   15 NAVLU(Son) MP-31-006-010-002/91 ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL045439 Credited 10/10/2019   16 GOTHI(Son) MP-31-006-010-002/149-A ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL045439 Credited 09/10/2019   17 savanti(Wife) MP-31-006-010-002/25-B ST मलसिवनी P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL045439 Credited 10/10/2019   18 CHHANDARKALI(Daughter-in-Law) MP-31-006-010-002/18 ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   19 जगन MP-31-006-010-002/6 ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   20 KAVITA(Granddaughter) MP-31-006-010-002/60 ST मलसिवनी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 09/10/2019   21 SHUKHVATI(Wife) MP-31-006-010-002/121-A ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL045439 Credited 10/10/2019   कुल हाजिरी 21 21 21 20 18 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20184 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20184 प्रति मजदुर औसत 961.1429

कुल मानव दिवस : 116