मस्टर रोल संख्या : 17538	तारीख से : 28/01/2022    तारीख को : 03/02/2022	: 1731006/2021-2022/570734/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1731006009/WC/22012034873760	कार्य का नाम : CTR_परकुलेशन फोण्ड निर्माण किशोरी, के खेत पास, मेढापानी (1731006009/WC/22012034873760)

Measurement Book Detail

MB NO.  200        Page NO.  21

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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 URMILA(Wife) MP-31-006-009-001/123 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR 1731006009WL135542 Credited 14/02/2022   2 सायवती MP-31-006-009-001/101 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 14/02/2022   3 SHIVKALI(Wife) MP-31-006-009-001/139-A ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 25/02/2022   4 राजशे MP-31-006-009-001/146 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 14/02/2022   5 फगन MP-31-006-009-001/19 ST मेंढापानी P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 25/02/2022   6 गुलाब MP-31-006-009-001/20 ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 25/02/2022   7 जुगना MP-31-006-009-001/22 ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 25/02/2022   8 शंकर MP-31-006-009-001/51 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 14/02/2022   9 समोती MP-31-006-009-001/55 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 14/02/2022   10 झमिया MP-31-006-009-001/70 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 14/02/2022   11 SHIVKALI(Wife) MP-31-006-009-001/9-A ST मेंढापानी P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 25/02/2022   12 मालती(Self) MP-31-006-009-001/66-A ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL135542 Credited 25/02/2022   13 कमला MP-31-006-009-001/61 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL135542 Credited 14/02/2022   14 TULSA(Wife) MP-31-006-009-001/92 SC मेंढापानी A A A P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL135542 Credited 14/02/2022   15 मनोती(Wife) MP-31-006-009-001/145-A ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL135542 Credited 25/02/2022   16 अंकित(Son) MP-31-006-009-001/139-A ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 25/02/2022   17 JAGOTI(Wife) MP-31-006-009-001/146 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 14/02/2022   18 RUNA(Daughter-in-Law) MP-31-006-009-001/136 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 14/02/2022   19 VIJAY(Grandson) MP-31-006-009-001/128 SC मेंढापानी P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 14/02/2022   20 KUNTI(Wife) MP-31-006-009-001/92-B ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 25/02/2022   21 PREMKALA(Wife) MP-31-006-009-001/128 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 14/02/2022   22 शिवकली MP-31-006-009-001/96 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 14/02/2022   23 शिवकली MP-31-006-009-001/58 SC मेंढापानी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 14/02/2022   24 KALESHIYA(Wife) MP-31-006-009-001/23-A ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL135542 Credited 25/02/2022   कुल हाजिरी 22 0 21 22 23 23 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15247 प्रदाय राशि अनुसूचित जनजाति 10422 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25669 प्रति मजदुर औसत 1069.5416

कुल मानव दिवस : 133